FY19 Rulemaking Rollup Reports - Gen 2 Cost Models [Plan A FY19 FTE Hrs_03.23.22 (Treatment Hrly)]
| Objects | Relative Costs | Relative % |
|---|
| + 801 [Air Passengers] |
449,256,533.61 |
100.0% |
| + 7501 [Prog Air Passenger] |
426,282,260.09 |
94.9% |
| + 7073 [CBP Air Passenger] |
416,768,915.20 |
97.8% |
| 50201i [EXAMINE - NONCOMPLIANT PASSENGERS - AIR (A)] |
178,136,280.09 |
42.7% |
| 50201h [EXAMINE - COMPLIANT PASSENGERS - AIR (A)] |
101,549,072.07 |
24.4% |
| 45203 [Air Passenger Inspection] |
29,322,273.83 |
7.0% |
| 50201n [NON-INTRUSIVE TECHNOLOGY - PASSENGER - AIR (A)] |
25,209,708.29 |
6.0% |
| + 5503 [To All the Outputs] |
24,460,741.90 |
5.9% |
| + 50131 [Other AQI activities] |
6,566,491.78 |
26.8% |
| + 3103 [Field Operations] |
3,524,824.48 |
53.7% |
| 3103 1100 [Personnel Compensation] |
1,138,037.20 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
661,139.19 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
514,337.01 |
77.8% |
| 2604 [AQI Outreach] |
97,613.21 |
14.8% |
| 2601 [Information Technology] |
39,588.65 |
6.0% |
| 2603 [Lab Equipment] |
9,600.33 |
1.5% |
| 3103 1200 [Personnel Benefits] |
407,029.72 |
11.5% |
| + 1200 [MRPBS] |
318,935.01 |
9.0% |
| 1206 [Information Technology Division] |
109,059.80 |
34.2% |
| 1201 [Administrative Services Division] |
104,602.44 |
32.8% |
| 1205 [Human Resources Division] |
55,112.48 |
17.3% |
| 1204 [Financial Management Division] |
25,302.70 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
20,867.23 |
6.5% |
| 1202 [Deputy Administrator's Office] |
3,990.36 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
156,566.19 |
4.4% |
| 2103 [OPM Imputed Costs] |
148,735.16 |
4.2% |
| 2105 [Unfunded Leave] |
115,911.41 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
106,065.91 |
3.0% |
| 101 [Departmental Charges] |
86,874.61 |
2.5% |
| 2107 [International Services] |
62,733.81 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
50,270.80 |
1.4% |
| 2108 [Telecom] |
35,048.00 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
32,830.28 |
0.9% |
| + 1100 [Policy and Program Development] |
32,284.79 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
8,337.90 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
6,212.78 |
19.2% |
| 1105 [Policy Analysis and Development] |
3,864.44 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
3,817.82 |
11.8% |
| 1106 [Program Assessment and Accountability] |
3,499.55 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
3,318.63 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
3,233.67 |
10.0% |
| 3103 2600 [Supplies and Materials] |
26,009.04 |
0.7% |
| + 1400 [Other Support Costs] |
25,780.04 |
0.7% |
| 1402 [Central Services] |
25,780.04 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
22,326.79 |
0.6% |
| 1304 [Public Affairs] |
7,134.87 |
32.0% |
| 1303 [FOIA] |
6,116.79 |
27.4% |
| 1302 [Executive Correspondence] |
3,832.37 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
3,030.51 |
13.6% |
| 1305 [Resource Management Office] |
1,638.40 |
7.3% |
| 1307 [National Tribal Liaison] |
535.72 |
2.4% |
| 1306 [LPS EEO] |
38.15 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
19,240.93 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
15,587.78 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
13,279.72 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
12,798.24 |
0.4% |
| 1002 [OCRDI] |
7,456.73 |
58.3% |
| 1001 [Office of the Administrator] |
5,341.50 |
41.7% |
| 2101 [APHIS Depreciation] |
12,408.84 |
0.4% |
| 2102 [FECA Balance] |
9,251.10 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
2,942.13 |
0.1% |
| 3103 2200 [Transportation of Things] |
2,539.19 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
2,094.63 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
2,051.36 |
0.1% |
| 3103 2535 [Office equipment] |
1,129.08 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
1,119.57 |
0.0% |
| 2109 [Judgment Fund] |
765.25 |
0.0% |
| 2104 [Unemployment Compensation] |
561.54 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
544.41 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
502.73 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
276.11 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
234.90 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
194.37 |
0.0% |
| 3103 2580 [Fees] |
185.98 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
176.39 |
0.0% |
| 3103 2511 [Janitorial services] |
157.18 |
0.0% |
| 3103 2520 [Related Expenditures] |
148.54 |
0.0% |
| 3103 2568 [Maintenance of software] |
137.34 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
98.32 |
0.0% |
| 3103 4210 [Insurance Claims] |
43.91 |
0.0% |
| 3103 2500 [Other Services] |
34.98 |
0.0% |
| 3103 2550 [Agreements] |
32.35 |
0.0% |
| 3103 2576 [Medical and dental care] |
29.65 |
0.0% |
| 3103 2583 [Administrative management fee] |
23.03 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
22.97 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
21.22 |
0.0% |
| 3103 2526 [Representation expenses - field] |
21.10 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
18.16 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
15.27 |
0.0% |
| 3103 2528 [Health units] |
13.98 |
0.0% |
| 3103 2539 [Office furniture] |
9.18 |
0.0% |
| 3103 2533 [Space (interior)] |
6.91 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
5.37 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
5.29 |
0.0% |
| 3103 2538 [Telephone equipment] |
4.10 |
0.0% |
| 3103 2534 [Structure (exterior)] |
3.57 |
0.0% |
| 3103 2584 [Bank credit card fee] |
2.81 |
0.0% |
| 3103 2574 [Materials used in construction] |
2.67 |
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] |
0.70 |
0.0% |
| 3103 2512 [NFC services – Greenbook] |
0.67 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.50 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.20 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.40 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-8.86 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-488.43 |
-0.0% |
| + 3101 [Headquarters] |
3,277,847.34 |
49.9% |
| 3101 1100 [Personnel Compensation] |
944,188.05 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
387,491.20 |
11.8% |
| 2602 [Buildings, Improvements, and Renovations] |
301,450.99 |
77.8% |
| 2604 [AQI Outreach] |
57,210.73 |
14.8% |
| 2601 [Information Technology] |
23,202.76 |
6.0% |
| 2603 [Lab Equipment] |
5,626.72 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
373,114.74 |
11.4% |
| 3101 1200 [Personnel Benefits] |
310,708.13 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
236,228.80 |
7.2% |
| + 1200 [MRPBS] |
186,926.61 |
5.7% |
| 1206 [Information Technology Division] |
63,919.54 |
34.2% |
| 1201 [Administrative Services Division] |
61,307.10 |
32.8% |
| 1205 [Human Resources Division] |
32,301.22 |
17.3% |
| 1204 [Financial Management Division] |
14,829.82 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
12,230.20 |
6.5% |
| 1202 [Deputy Administrator's Office] |
2,338.74 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
129,182.82 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
96,829.94 |
3.0% |
| 2103 [OPM Imputed Costs] |
87,173.12 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
76,739.68 |
2.3% |
| 2105 [Unfunded Leave] |
67,935.24 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
54,092.40 |
1.7% |
| 101 [Departmental Charges] |
50,916.88 |
1.6% |
| 3101 2568 [Maintenance of software] |
49,837.74 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
40,521.35 |
1.2% |
| 2107 [International Services] |
36,768.05 |
1.1% |
| 2108 [Telecom] |
20,541.50 |
0.6% |
| + 1100 [Policy and Program Development] |
18,921.99 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
4,886.81 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
3,641.29 |
19.2% |
| 1105 [Policy Analysis and Development] |
2,264.94 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
2,237.61 |
11.8% |
| 1106 [Program Assessment and Accountability] |
2,051.07 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
1,945.03 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
1,895.24 |
10.0% |
| 3101 2600 [Supplies and Materials] |
15,759.17 |
0.5% |
| + 1400 [Other Support Costs] |
15,109.59 |
0.5% |
| 1402 [Central Services] |
15,109.59 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
13,085.65 |
0.4% |
| 1304 [Public Affairs] |
4,181.72 |
32.0% |
| 1303 [FOIA] |
3,585.03 |
27.4% |
| 1302 [Executive Correspondence] |
2,246.13 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
1,776.17 |
13.6% |
| 1305 [Resource Management Office] |
960.26 |
7.3% |
| 1307 [National Tribal Liaison] |
313.98 |
2.4% |
| 1306 [LPS EEO] |
22.36 |
0.2% |
| 3101 2500 [Other Services] |
11,985.62 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
7,501.00 |
0.2% |
| 1002 [OCRDI] |
4,370.36 |
58.3% |
| 1001 [Office of the Administrator] |
3,130.64 |
41.7% |
| 2101 [APHIS Depreciation] |
7,272.78 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
5,907.56 |
0.2% |
| 3101 2514 [Federal protection service] |
5,732.77 |
0.2% |
| 2102 [FECA Balance] |
5,422.04 |
0.2% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
4,811.79 |
0.1% |
| 3101 2400 [Printing and Reproduction] |
4,648.77 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
4,263.90 |
0.1% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
3,691.93 |
0.1% |
| 3101 2200 [Transportation of Things] |
925.24 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
596.52 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
590.72 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
516.92 |
0.0% |
| 3101 2580 [Fees] |
510.41 |
0.0% |
| 2109 [Judgment Fund] |
448.51 |
0.0% |
| 3101 2528 [Health units] |
396.06 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
393.22 |
0.0% |
| 2104 [Unemployment Compensation] |
329.11 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
294.65 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
249.42 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
158.38 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
134.33 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
134.03 |
0.0% |
| 3101 2583 [Administrative management fee] |
116.62 |
0.0% |
| 3101 2539 [Office furniture] |
116.59 |
0.0% |
| 3101 2535 [Office equipment] |
108.62 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
77.70 |
0.0% |
| 3101 2520 [Related Expenditures] |
55.85 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
50.36 |
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] |
41.96 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
34.72 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
19.54 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
16.51 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
15.25 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
1.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.22 |
0.0% |
| 3101 3100 [Equipment] |
-1,795.91 |
-0.1% |
| + 4010 [Budget and Finance] |
384,648.22 |
5.9% |
| + 3101 [Headquarters] |
269,230.64 |
70.0% |
| 3101 1100 [Personnel Compensation] |
77,552.22 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
31,827.14 |
11.8% |
| 2602 [Buildings, Improvements, and Renovations] |
24,760.10 |
77.8% |
| 2604 [AQI Outreach] |
4,699.08 |
14.8% |
| 2601 [Information Technology] |
1,905.79 |
6.0% |
| 2603 [Lab Equipment] |
462.16 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
30,646.31 |
11.4% |
| 3101 1200 [Personnel Benefits] |
25,520.45 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
19,402.99 |
7.2% |
| + 1200 [MRPBS] |
15,353.48 |
5.7% |
| 1206 [Information Technology Division] |
5,250.12 |
34.2% |
| 1201 [Administrative Services Division] |
5,035.55 |
32.8% |
| 1205 [Human Resources Division] |
2,653.11 |
17.3% |
| 1204 [Financial Management Division] |
1,218.07 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
1,004.55 |
6.5% |
| 1202 [Deputy Administrator's Office] |
192.10 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
10,610.61 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
7,953.26 |
3.0% |
| 2103 [OPM Imputed Costs] |
7,160.09 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
6,303.12 |
2.3% |
| 2105 [Unfunded Leave] |
5,579.96 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
4,442.96 |
1.7% |
| 101 [Departmental Charges] |
4,182.13 |
1.6% |
| 3101 2568 [Maintenance of software] |
4,093.49 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
3,328.28 |
1.2% |
| 2107 [International Services] |
3,020.00 |
1.1% |
| 2108 [Telecom] |
1,687.21 |
0.6% |
| + 1100 [Policy and Program Development] |
1,554.18 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
401.39 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
299.08 |
19.2% |
| 1105 [Policy Analysis and Development] |
186.03 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
183.79 |
11.8% |
| 1106 [Program Assessment and Accountability] |
168.47 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
159.76 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
155.67 |
10.0% |
| 3101 2600 [Supplies and Materials] |
1,294.40 |
0.5% |
| + 1400 [Other Support Costs] |
1,241.05 |
0.5% |
| 1402 [Central Services] |
1,241.05 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
1,074.81 |
0.4% |
| 1304 [Public Affairs] |
343.47 |
32.0% |
| 1303 [FOIA] |
294.46 |
27.4% |
| 1302 [Executive Correspondence] |
184.49 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
145.89 |
13.6% |
| 1305 [Resource Management Office] |
78.87 |
7.3% |
| 1307 [National Tribal Liaison] |
25.79 |
2.4% |
| 1306 [LPS EEO] |
1.84 |
0.2% |
| 3101 2500 [Other Services] |
984.46 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
616.11 |
0.2% |
| 1002 [OCRDI] |
358.97 |
58.3% |
| 1001 [Office of the Administrator] |
257.14 |
41.7% |
| 2101 [APHIS Depreciation] |
597.36 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
485.23 |
0.2% |
| 3101 2514 [Federal protection service] |
470.87 |
0.2% |
| 2102 [FECA Balance] |
445.35 |
0.2% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
395.22 |
0.1% |
| 3101 2400 [Printing and Reproduction] |
381.83 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
350.22 |
0.1% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
303.24 |
0.1% |
| 3101 2200 [Transportation of Things] |
76.00 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
49.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
48.52 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
42.46 |
0.0% |
| 3101 2580 [Fees] |
41.92 |
0.0% |
| 2109 [Judgment Fund] |
36.84 |
0.0% |
| 3101 2528 [Health units] |
32.53 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
32.30 |
0.0% |
| 2104 [Unemployment Compensation] |
27.03 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
24.20 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
20.49 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
13.01 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
11.03 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
11.01 |
0.0% |
| 3101 2583 [Administrative management fee] |
9.58 |
0.0% |
| 3101 2539 [Office furniture] |
9.58 |
0.0% |
| 3101 2535 [Office equipment] |
8.92 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
6.38 |
0.0% |
| 3101 2520 [Related Expenditures] |
4.59 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
4.14 |
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] |
3.45 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
2.85 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
1.60 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
1.36 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
1.25 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.08 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.02 |
0.0% |
| 3101 3100 [Equipment] |
-147.51 |
-0.1% |
| + 3103 [Field Operations] |
53,038.98 |
13.8% |
| 3103 1100 [Personnel Compensation] |
17,124.35 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
9,948.34 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
7,739.37 |
77.8% |
| 2604 [AQI Outreach] |
1,468.81 |
14.8% |
| 2601 [Information Technology] |
595.70 |
6.0% |
| 2603 [Lab Equipment] |
144.46 |
1.5% |
| 3103 1200 [Personnel Benefits] |
6,124.69 |
11.5% |
| + 1200 [MRPBS] |
4,799.10 |
9.0% |
| 1206 [Information Technology Division] |
1,641.05 |
34.2% |
| 1201 [Administrative Services Division] |
1,573.98 |
32.8% |
| 1205 [Human Resources Division] |
829.29 |
17.3% |
| 1204 [Financial Management Division] |
380.74 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
313.99 |
6.5% |
| 1202 [Deputy Administrator's Office] |
60.04 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
2,355.89 |
4.4% |
| 2103 [OPM Imputed Costs] |
2,238.06 |
4.2% |
| 2105 [Unfunded Leave] |
1,744.15 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
1,596.00 |
3.0% |
| 101 [Departmental Charges] |
1,307.23 |
2.5% |
| 2107 [International Services] |
943.97 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
756.44 |
1.4% |
| 2108 [Telecom] |
527.38 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
494.01 |
0.9% |
| + 1100 [Policy and Program Development] |
485.80 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
125.46 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
93.49 |
19.2% |
| 1105 [Policy Analysis and Development] |
58.15 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
57.45 |
11.8% |
| 1106 [Program Assessment and Accountability] |
52.66 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
49.94 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
48.66 |
10.0% |
| 3103 2600 [Supplies and Materials] |
391.36 |
0.7% |
| + 1400 [Other Support Costs] |
387.92 |
0.7% |
| 1402 [Central Services] |
387.92 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
335.96 |
0.6% |
| 1304 [Public Affairs] |
107.36 |
32.0% |
| 1303 [FOIA] |
92.04 |
27.4% |
| 1302 [Executive Correspondence] |
57.67 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
45.60 |
13.6% |
| 1305 [Resource Management Office] |
24.65 |
7.3% |
| 1307 [National Tribal Liaison] |
8.06 |
2.4% |
| 1306 [LPS EEO] |
0.57 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
289.52 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
234.55 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
199.82 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
192.58 |
0.4% |
| 1002 [OCRDI] |
112.20 |
58.3% |
| 1001 [Office of the Administrator] |
80.38 |
41.7% |
| 2101 [APHIS Depreciation] |
186.72 |
0.4% |
| 2102 [FECA Balance] |
139.20 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
44.27 |
0.1% |
| 3103 2200 [Transportation of Things] |
38.21 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
31.52 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
30.87 |
0.1% |
| 3103 2535 [Office equipment] |
16.99 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
16.85 |
0.0% |
| 2109 [Judgment Fund] |
11.51 |
0.0% |
| 2104 [Unemployment Compensation] |
8.45 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
8.19 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
7.56 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
4.15 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
3.53 |
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] |
2.92 |
0.0% |
| 3103 2580 [Fees] |
2.80 |
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.] |
2.65 |
0.0% |
| 3103 2511 [Janitorial services] |
2.37 |
0.0% |
| 3103 2520 [Related Expenditures] |
2.24 |
0.0% |
| 3103 2568 [Maintenance of software] |
2.07 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
1.48 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.66 |
0.0% |
| 3103 2500 [Other Services] |
0.53 |
0.0% |
| 3103 2550 [Agreements] |
0.49 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.45 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.35 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.35 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.32 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.32 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.27 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.23 |
0.0% |
| 3103 2528 [Health units] |
0.21 |
0.0% |
| 3103 2539 [Office furniture] |
0.14 |
0.0% |
| 3103 2533 [Space (interior)] |
0.10 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.08 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.08 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.06 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.05 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.04 |
0.0% |
| 3103 2574 [Materials used in construction] |
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] |
0.01 |
0.0% |
| 3103 2512 [NFC services – Greenbook] |
0.01 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.01 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.01 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.13 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-7.35 |
-0.0% |
| 35010 [Budget and Finance] |
42,546.20 |
11.1% |
| + 3102 [Science and Technology] |
19,832.40 |
5.2% |
| 3102 1100 [Personnel Compensation] |
5,936.44 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
3,098.96 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
2,957.71 |
14.9% |
| 2602 [Buildings, Improvements, and Renovations] |
2,300.97 |
77.8% |
| 2604 [AQI Outreach] |
436.69 |
14.8% |
| 2601 [Information Technology] |
177.11 |
6.0% |
| 2603 [Lab Equipment] |
42.95 |
1.5% |
| 3102 1200 [Personnel Benefits] |
1,975.40 |
10.0% |
| + 1200 [MRPBS] |
1,426.81 |
7.2% |
| 1206 [Information Technology Division] |
487.90 |
34.2% |
| 1201 [Administrative Services Division] |
467.96 |
32.8% |
| 1205 [Human Resources Division] |
246.55 |
17.3% |
| 1204 [Financial Management Division] |
113.20 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
93.35 |
6.5% |
| 1202 [Deputy Administrator's Office] |
17.85 |
1.3% |
| 2103 [OPM Imputed Costs] |
665.39 |
3.4% |
| 3102 2600 [Supplies and Materials] |
575.51 |
2.9% |
| 2105 [Unfunded Leave] |
518.55 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
489.25 |
2.5% |
| 101 [Departmental Charges] |
388.65 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
211.85 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
211.19 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
184.17 |
0.9% |
| 2108 [Telecom] |
156.79 |
0.8% |
| + 1100 [Policy and Program Development] |
144.43 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
37.30 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
27.79 |
19.2% |
| 1105 [Policy Analysis and Development] |
17.29 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
17.08 |
11.8% |
| 1106 [Program Assessment and Accountability] |
15.66 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
14.85 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
14.47 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
125.15 |
0.6% |
| + 1400 [Other Support Costs] |
115.33 |
0.6% |
| 1402 [Central Services] |
115.33 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
99.88 |
0.5% |
| 1304 [Public Affairs] |
31.92 |
32.0% |
| 1303 [FOIA] |
27.36 |
27.4% |
| 1302 [Executive Correspondence] |
17.14 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
13.56 |
13.6% |
| 1305 [Resource Management Office] |
7.33 |
7.3% |
| 1307 [National Tribal Liaison] |
2.40 |
2.4% |
| 1306 [LPS EEO] |
0.17 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
75.73 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
57.25 |
0.3% |
| 1002 [OCRDI] |
33.36 |
58.3% |
| 1001 [Office of the Administrator] |
23.90 |
41.7% |
| 2101 [APHIS Depreciation] |
55.51 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
42.23 |
0.2% |
| 2102 [FECA Balance] |
41.39 |
0.2% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
39.88 |
0.2% |
| 3102 2533 [Space (interior)] |
33.02 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
30.01 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
27.86 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
24.70 |
0.1% |
| 3102 2200 [Transportation of Things] |
23.34 |
0.1% |
| 3102 2500 [Other Services] |
23.22 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
20.90 |
0.1% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
16.77 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
8.44 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
7.17 |
0.0% |
| 3102 2580 [Fees] |
6.27 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
3.96 |
0.0% |
| 2109 [Judgment Fund] |
3.42 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
3.22 |
0.0% |
| 3102 2535 [Office equipment] |
3.22 |
0.0% |
| 2104 [Unemployment Compensation] |
2.51 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
2.25 |
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] |
1.79 |
0.0% |
| 3102 2568 [Maintenance of software] |
0.69 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.45 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.20 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.14 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
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] |
0.11 |
0.0% |
| 3102 2576 [Medical and dental care] |
0.09 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.02 |
0.0% |
| 3102 2503 [Salaries] |
-0.01 |
-0.0% |
| 3102 4400 [Refunds] |
-4.91 |
-0.0% |
| + 4011 [Human Resource Operations] |
226,741.00 |
3.5% |
| + 3103 [Field Operations] |
139,152.99 |
61.4% |
| 3103 1100 [Personnel Compensation] |
44,927.42 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
26,100.45 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
20,304.99 |
77.8% |
| 2604 [AQI Outreach] |
3,853.57 |
14.8% |
| 2601 [Information Technology] |
1,562.88 |
6.0% |
| 2603 [Lab Equipment] |
379.00 |
1.5% |
| 3103 1200 [Personnel Benefits] |
16,068.72 |
11.5% |
| + 1200 [MRPBS] |
12,590.91 |
9.0% |
| 1206 [Information Technology Division] |
4,305.46 |
34.2% |
| 1201 [Administrative Services Division] |
4,129.49 |
32.8% |
| 1205 [Human Resources Division] |
2,175.73 |
17.3% |
| 1204 [Financial Management Division] |
998.90 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
823.80 |
6.5% |
| 1202 [Deputy Administrator's Office] |
157.53 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
6,180.92 |
4.4% |
| 2103 [OPM Imputed Costs] |
5,871.77 |
4.2% |
| 2105 [Unfunded Leave] |
4,575.95 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
4,187.27 |
3.0% |
| 101 [Departmental Charges] |
3,429.64 |
2.5% |
| 2107 [International Services] |
2,476.60 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
1,984.59 |
1.4% |
| 2108 [Telecom] |
1,383.62 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
1,296.07 |
0.9% |
| + 1100 [Policy and Program Development] |
1,274.54 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
329.16 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
245.27 |
19.2% |
| 1105 [Policy Analysis and Development] |
152.56 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
150.72 |
11.8% |
| 1106 [Program Assessment and Accountability] |
138.16 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
131.01 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
127.66 |
10.0% |
| 3103 2600 [Supplies and Materials] |
1,026.78 |
0.7% |
| + 1400 [Other Support Costs] |
1,017.74 |
0.7% |
| 1402 [Central Services] |
1,017.74 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
881.42 |
0.6% |
| 1304 [Public Affairs] |
281.67 |
32.0% |
| 1303 [FOIA] |
241.48 |
27.4% |
| 1302 [Executive Correspondence] |
151.29 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
119.64 |
13.6% |
| 1305 [Resource Management Office] |
64.68 |
7.3% |
| 1307 [National Tribal Liaison] |
21.15 |
2.4% |
| 1306 [LPS EEO] |
1.51 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
759.59 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
615.37 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
524.26 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
505.25 |
0.4% |
| 1002 [OCRDI] |
294.38 |
58.3% |
| 1001 [Office of the Administrator] |
210.87 |
41.7% |
| 2101 [APHIS Depreciation] |
489.88 |
0.4% |
| 2102 [FECA Balance] |
365.21 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
116.15 |
0.1% |
| 3103 2200 [Transportation of Things] |
100.24 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
82.69 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
80.98 |
0.1% |
| 3103 2535 [Office equipment] |
44.57 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
44.20 |
0.0% |
| 2109 [Judgment Fund] |
30.21 |
0.0% |
| 2104 [Unemployment Compensation] |
22.17 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
21.49 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
19.85 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
10.90 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
9.27 |
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] |
7.67 |
0.0% |
| 3103 2580 [Fees] |
7.34 |
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.] |
6.96 |
0.0% |
| 3103 2511 [Janitorial services] |
6.20 |
0.0% |
| 3103 2520 [Related Expenditures] |
5.86 |
0.0% |
| 3103 2568 [Maintenance of software] |
5.42 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
3.88 |
0.0% |
| 3103 4210 [Insurance Claims] |
1.73 |
0.0% |
| 3103 2500 [Other Services] |
1.38 |
0.0% |
| 3103 2550 [Agreements] |
1.28 |
0.0% |
| 3103 2576 [Medical and dental care] |
1.17 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.91 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.91 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.84 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.83 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.72 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.60 |
0.0% |
| 3103 2528 [Health units] |
0.55 |
0.0% |
| 3103 2539 [Office furniture] |
0.36 |
0.0% |
| 3103 2533 [Space (interior)] |
0.27 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.21 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.21 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.16 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.14 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.11 |
0.0% |
| 3103 2574 [Materials used in construction] |
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] |
0.03 |
0.0% |
| 3103 2512 [NFC services – Greenbook] |
0.03 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.02 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.01 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.02 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.35 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-19.28 |
-0.0% |
| + 3101 [Headquarters] |
39,285.49 |
17.3% |
| 3101 1100 [Personnel Compensation] |
11,316.23 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
4,644.14 |
11.8% |
| 2602 [Buildings, Improvements, and Renovations] |
3,612.93 |
77.8% |
| 2604 [AQI Outreach] |
685.68 |
14.8% |
| 2601 [Information Technology] |
278.09 |
6.0% |
| 2603 [Lab Equipment] |
67.44 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
4,471.84 |
11.4% |
| 3101 1200 [Personnel Benefits] |
3,723.88 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
2,831.24 |
7.2% |
| + 1200 [MRPBS] |
2,240.34 |
5.7% |
| 1206 [Information Technology Division] |
766.09 |
34.2% |
| 1201 [Administrative Services Division] |
734.77 |
32.8% |
| 1205 [Human Resources Division] |
387.13 |
17.3% |
| 1204 [Financial Management Division] |
177.74 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
146.58 |
6.5% |
| 1202 [Deputy Administrator's Office] |
28.03 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
1,548.28 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
1,160.52 |
3.0% |
| 2103 [OPM Imputed Costs] |
1,044.78 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
919.74 |
2.3% |
| 2105 [Unfunded Leave] |
814.21 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
648.31 |
1.7% |
| 101 [Departmental Charges] |
610.25 |
1.6% |
| 3101 2568 [Maintenance of software] |
597.31 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
485.65 |
1.2% |
| 2107 [International Services] |
440.67 |
1.1% |
| 2108 [Telecom] |
246.19 |
0.6% |
| + 1100 [Policy and Program Development] |
226.78 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
58.57 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
43.64 |
19.2% |
| 1105 [Policy Analysis and Development] |
27.15 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
26.82 |
11.8% |
| 1106 [Program Assessment and Accountability] |
24.58 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
23.31 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
22.71 |
10.0% |
| 3101 2600 [Supplies and Materials] |
188.88 |
0.5% |
| + 1400 [Other Support Costs] |
181.09 |
0.5% |
| 1402 [Central Services] |
181.09 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
156.83 |
0.4% |
| 1304 [Public Affairs] |
50.12 |
32.0% |
| 1303 [FOIA] |
42.97 |
27.4% |
| 1302 [Executive Correspondence] |
26.92 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
21.29 |
13.6% |
| 1305 [Resource Management Office] |
11.51 |
7.3% |
| 1307 [National Tribal Liaison] |
3.76 |
2.4% |
| 1306 [LPS EEO] |
0.27 |
0.2% |
| 3101 2500 [Other Services] |
143.65 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
89.90 |
0.2% |
| 1002 [OCRDI] |
52.38 |
58.3% |
| 1001 [Office of the Administrator] |
37.52 |
41.7% |
| 2101 [APHIS Depreciation] |
87.17 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
70.80 |
0.2% |
| 3101 2514 [Federal protection service] |
68.71 |
0.2% |
| 2102 [FECA Balance] |
64.98 |
0.2% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
57.67 |
0.1% |
| 3101 2400 [Printing and Reproduction] |
55.72 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
51.10 |
0.1% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
44.25 |
0.1% |
| 3101 2200 [Transportation of Things] |
11.09 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
7.15 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
7.08 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
6.20 |
0.0% |
| 3101 2580 [Fees] |
6.12 |
0.0% |
| 2109 [Judgment Fund] |
5.38 |
0.0% |
| 3101 2528 [Health units] |
4.75 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
4.71 |
0.0% |
| 2104 [Unemployment Compensation] |
3.94 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
3.53 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
2.99 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
1.90 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
1.61 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
1.61 |
0.0% |
| 3101 2583 [Administrative management fee] |
1.40 |
0.0% |
| 3101 2539 [Office furniture] |
1.40 |
0.0% |
| 3101 2535 [Office equipment] |
1.30 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.93 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.67 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
0.60 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.50 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.42 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.23 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.20 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.18 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.01 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-21.52 |
-0.1% |
| 35011 [Human Resource Operations] |
28,470.12 |
12.6% |
| + 3102 [Science and Technology] |
19,832.40 |
8.7% |
| 3102 1100 [Personnel Compensation] |
5,936.44 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
3,098.96 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
2,957.71 |
14.9% |
| 2602 [Buildings, Improvements, and Renovations] |
2,300.97 |
77.8% |
| 2604 [AQI Outreach] |
436.69 |
14.8% |
| 2601 [Information Technology] |
177.11 |
6.0% |
| 2603 [Lab Equipment] |
42.95 |
1.5% |
| 3102 1200 [Personnel Benefits] |
1,975.40 |
10.0% |
| + 1200 [MRPBS] |
1,426.81 |
7.2% |
| 1206 [Information Technology Division] |
487.90 |
34.2% |
| 1201 [Administrative Services Division] |
467.96 |
32.8% |
| 1205 [Human Resources Division] |
246.55 |
17.3% |
| 1204 [Financial Management Division] |
113.20 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
93.35 |
6.5% |
| 1202 [Deputy Administrator's Office] |
17.85 |
1.3% |
| 2103 [OPM Imputed Costs] |
665.39 |
3.4% |
| 3102 2600 [Supplies and Materials] |
575.51 |
2.9% |
| 2105 [Unfunded Leave] |
518.55 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
489.25 |
2.5% |
| 101 [Departmental Charges] |
388.65 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
211.85 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
211.19 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
184.17 |
0.9% |
| 2108 [Telecom] |
156.79 |
0.8% |
| + 1100 [Policy and Program Development] |
144.43 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
37.30 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
27.79 |
19.2% |
| 1105 [Policy Analysis and Development] |
17.29 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
17.08 |
11.8% |
| 1106 [Program Assessment and Accountability] |
15.66 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
14.85 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
14.47 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
125.15 |
0.6% |
| + 1400 [Other Support Costs] |
115.33 |
0.6% |
| 1402 [Central Services] |
115.33 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
99.88 |
0.5% |
| 1304 [Public Affairs] |
31.92 |
32.0% |
| 1303 [FOIA] |
27.36 |
27.4% |
| 1302 [Executive Correspondence] |
17.14 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
13.56 |
13.6% |
| 1305 [Resource Management Office] |
7.33 |
7.3% |
| 1307 [National Tribal Liaison] |
2.40 |
2.4% |
| 1306 [LPS EEO] |
0.17 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
75.73 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
57.25 |
0.3% |
| 1002 [OCRDI] |
33.36 |
58.3% |
| 1001 [Office of the Administrator] |
23.90 |
41.7% |
| 2101 [APHIS Depreciation] |
55.51 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
42.23 |
0.2% |
| 2102 [FECA Balance] |
41.39 |
0.2% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
39.88 |
0.2% |
| 3102 2533 [Space (interior)] |
33.02 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
30.01 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
27.86 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
24.70 |
0.1% |
| 3102 2200 [Transportation of Things] |
23.34 |
0.1% |
| 3102 2500 [Other Services] |
23.22 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
20.90 |
0.1% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
16.77 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
8.44 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
7.17 |
0.0% |
| 3102 2580 [Fees] |
6.27 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
3.96 |
0.0% |
| 2109 [Judgment Fund] |
3.42 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
3.22 |
0.0% |
| 3102 2535 [Office equipment] |
3.22 |
0.0% |
| 2104 [Unemployment Compensation] |
2.51 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
2.25 |
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] |
1.79 |
0.0% |
| 3102 2568 [Maintenance of software] |
0.69 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.45 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.20 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.14 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
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] |
0.11 |
0.0% |
| 3102 2576 [Medical and dental care] |
0.09 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.02 |
0.0% |
| 3102 2503 [Salaries] |
-0.01 |
-0.0% |
| 3102 4400 [Refunds] |
-4.91 |
-0.0% |
| + 4014 [Facilities and Fleet Management] |
99,909.35 |
1.5% |
| + 3103 [Field Operations] |
67,809.21 |
67.9% |
| 3103 1100 [Personnel Compensation] |
21,893.12 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
12,718.74 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
9,894.62 |
77.8% |
| 2604 [AQI Outreach] |
1,877.85 |
14.8% |
| 2601 [Information Technology] |
761.59 |
6.0% |
| 2603 [Lab Equipment] |
184.69 |
1.5% |
| 3103 1200 [Personnel Benefits] |
7,830.28 |
11.5% |
| + 1200 [MRPBS] |
6,135.55 |
9.0% |
| 1206 [Information Technology Division] |
2,098.05 |
34.2% |
| 1201 [Administrative Services Division] |
2,012.30 |
32.8% |
| 1205 [Human Resources Division] |
1,060.23 |
17.3% |
| 1204 [Financial Management Division] |
486.76 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
401.44 |
6.5% |
| 1202 [Deputy Administrator's Office] |
76.77 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
3,011.96 |
4.4% |
| 2103 [OPM Imputed Costs] |
2,861.31 |
4.2% |
| 2105 [Unfunded Leave] |
2,229.86 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
2,040.45 |
3.0% |
| 101 [Departmental Charges] |
1,671.26 |
2.5% |
| 2107 [International Services] |
1,206.85 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
967.09 |
1.4% |
| 2108 [Telecom] |
674.24 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
631.58 |
0.9% |
| + 1100 [Policy and Program Development] |
621.08 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
160.40 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
119.52 |
19.2% |
| 1105 [Policy Analysis and Development] |
74.34 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
73.45 |
11.8% |
| 1106 [Program Assessment and Accountability] |
67.32 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
63.84 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
62.21 |
10.0% |
| 3103 2600 [Supplies and Materials] |
500.35 |
0.7% |
| + 1400 [Other Support Costs] |
495.95 |
0.7% |
| 1402 [Central Services] |
495.95 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
429.51 |
0.6% |
| 1304 [Public Affairs] |
137.26 |
32.0% |
| 1303 [FOIA] |
117.67 |
27.4% |
| 1302 [Executive Correspondence] |
73.73 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
58.30 |
13.6% |
| 1305 [Resource Management Office] |
31.52 |
7.3% |
| 1307 [National Tribal Liaison] |
10.31 |
2.4% |
| 1306 [LPS EEO] |
0.73 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
370.15 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
299.87 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
255.47 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
246.21 |
0.4% |
| 1002 [OCRDI] |
143.45 |
58.3% |
| 1001 [Office of the Administrator] |
102.76 |
41.7% |
| 2101 [APHIS Depreciation] |
238.72 |
0.4% |
| 2102 [FECA Balance] |
177.97 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
56.60 |
0.1% |
| 3103 2200 [Transportation of Things] |
48.85 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
40.30 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
39.46 |
0.1% |
| 3103 2535 [Office equipment] |
21.72 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
21.54 |
0.0% |
| 2109 [Judgment Fund] |
14.72 |
0.0% |
| 2104 [Unemployment Compensation] |
10.80 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
10.47 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
9.67 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
5.31 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
4.52 |
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] |
3.74 |
0.0% |
| 3103 2580 [Fees] |
3.58 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
3.39 |
0.0% |
| 3103 2511 [Janitorial services] |
3.02 |
0.0% |
| 3103 2520 [Related Expenditures] |
2.86 |
0.0% |
| 3103 2568 [Maintenance of software] |
2.64 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
1.89 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.84 |
0.0% |
| 3103 2500 [Other Services] |
0.67 |
0.0% |
| 3103 2550 [Agreements] |
0.62 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.57 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.44 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.44 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.41 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.41 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.35 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.29 |
0.0% |
| 3103 2528 [Health units] |
0.27 |
0.0% |
| 3103 2539 [Office furniture] |
0.18 |
0.0% |
| 3103 2533 [Space (interior)] |
0.13 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.10 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.10 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.08 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.07 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.05 |
0.0% |
| 3103 2574 [Materials used in construction] |
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] |
0.01 |
0.0% |
| 3103 2512 [NFC services – Greenbook] |
0.01 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.01 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.01 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.17 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-9.40 |
-0.0% |
| 35014 [Facilities and Fleet Management] |
23,393.90 |
23.4% |
| + 3102 [Science and Technology] |
6,610.80 |
6.6% |
| 3102 1100 [Personnel Compensation] |
1,978.81 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
1,032.99 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
985.90 |
14.9% |
| 2602 [Buildings, Improvements, and Renovations] |
766.99 |
77.8% |
| 2604 [AQI Outreach] |
145.56 |
14.8% |
| 2601 [Information Technology] |
59.04 |
6.0% |
| 2603 [Lab Equipment] |
14.32 |
1.5% |
| 3102 1200 [Personnel Benefits] |
658.47 |
10.0% |
| + 1200 [MRPBS] |
475.60 |
7.2% |
| 1206 [Information Technology Division] |
162.63 |
34.2% |
| 1201 [Administrative Services Division] |
155.99 |
32.8% |
| 1205 [Human Resources Division] |
82.18 |
17.3% |
| 1204 [Financial Management Division] |
37.73 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
31.12 |
6.5% |
| 1202 [Deputy Administrator's Office] |
5.95 |
1.3% |
| 2103 [OPM Imputed Costs] |
221.80 |
3.4% |
| 3102 2600 [Supplies and Materials] |
191.84 |
2.9% |
| 2105 [Unfunded Leave] |
172.85 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
163.08 |
2.5% |
| 101 [Departmental Charges] |
129.55 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
70.62 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
70.40 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
61.39 |
0.9% |
| 2108 [Telecom] |
52.26 |
0.8% |
| + 1100 [Policy and Program Development] |
48.14 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
12.43 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
9.26 |
19.2% |
| 1105 [Policy Analysis and Development] |
5.76 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
5.69 |
11.8% |
| 1106 [Program Assessment and Accountability] |
5.22 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
4.95 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
4.82 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
41.72 |
0.6% |
| + 1400 [Other Support Costs] |
38.44 |
0.6% |
| 1402 [Central Services] |
38.44 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
33.29 |
0.5% |
| 1304 [Public Affairs] |
10.64 |
32.0% |
| 1303 [FOIA] |
9.12 |
27.4% |
| 1302 [Executive Correspondence] |
5.71 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
4.52 |
13.6% |
| 1305 [Resource Management Office] |
2.44 |
7.3% |
| 1307 [National Tribal Liaison] |
0.80 |
2.4% |
| 1306 [LPS EEO] |
0.06 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
25.24 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
19.08 |
0.3% |
| 1002 [OCRDI] |
11.12 |
58.3% |
| 1001 [Office of the Administrator] |
7.97 |
41.7% |
| 2101 [APHIS Depreciation] |
18.50 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
14.08 |
0.2% |
| 2102 [FECA Balance] |
13.80 |
0.2% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
13.29 |
0.2% |
| 3102 2533 [Space (interior)] |
11.01 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
10.00 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
9.29 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
8.23 |
0.1% |
| 3102 2200 [Transportation of Things] |
7.78 |
0.1% |
| 3102 2500 [Other Services] |
7.74 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
6.97 |
0.1% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
5.59 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
2.81 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
2.39 |
0.0% |
| 3102 2580 [Fees] |
2.09 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
1.32 |
0.0% |
| 2109 [Judgment Fund] |
1.14 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
1.07 |
0.0% |
| 3102 2535 [Office equipment] |
1.07 |
0.0% |
| 2104 [Unemployment Compensation] |
0.84 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.75 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), 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 2568 [Maintenance of software] |
0.23 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.15 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.07 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.05 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
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] |
0.04 |
0.0% |
| 3102 2576 [Medical and dental care] |
0.03 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.01 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-1.64 |
-0.0% |
| + 3101 [Headquarters] |
2,095.45 |
2.1% |
| 3101 1100 [Personnel Compensation] |
603.60 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
247.71 |
11.8% |
| 2602 [Buildings, Improvements, and Renovations] |
192.71 |
77.8% |
| 2604 [AQI Outreach] |
36.57 |
14.8% |
| 2601 [Information Technology] |
14.83 |
6.0% |
| 2603 [Lab Equipment] |
3.60 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
238.52 |
11.4% |
| 3101 1200 [Personnel Benefits] |
198.63 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
151.02 |
7.2% |
| + 1200 [MRPBS] |
119.50 |
5.7% |
| 1206 [Information Technology Division] |
40.86 |
34.2% |
| 1201 [Administrative Services Division] |
39.19 |
32.8% |
| 1205 [Human Resources Division] |
20.65 |
17.3% |
| 1204 [Financial Management Division] |
9.48 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
7.82 |
6.5% |
| 1202 [Deputy Administrator's Office] |
1.50 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
82.58 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
61.90 |
3.0% |
| 2103 [OPM Imputed Costs] |
55.73 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
49.06 |
2.3% |
| 2105 [Unfunded Leave] |
43.43 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
34.58 |
1.7% |
| 101 [Departmental Charges] |
32.55 |
1.6% |
| 3101 2568 [Maintenance of software] |
31.86 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
25.90 |
1.2% |
| 2107 [International Services] |
23.50 |
1.1% |
| 2108 [Telecom] |
13.13 |
0.6% |
| + 1100 [Policy and Program Development] |
12.10 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
3.12 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
2.33 |
19.2% |
| 1105 [Policy Analysis and Development] |
1.45 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
1.43 |
11.8% |
| 1106 [Program Assessment and Accountability] |
1.31 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
1.24 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
1.21 |
10.0% |
| 3101 2600 [Supplies and Materials] |
10.07 |
0.5% |
| + 1400 [Other Support Costs] |
9.66 |
0.5% |
| 1402 [Central Services] |
9.66 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
8.37 |
0.4% |
| 1304 [Public Affairs] |
2.67 |
32.0% |
| 1303 [FOIA] |
2.29 |
27.4% |
| 1302 [Executive Correspondence] |
1.44 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
1.14 |
13.6% |
| 1305 [Resource Management Office] |
0.61 |
7.3% |
| 1307 [National Tribal Liaison] |
0.20 |
2.4% |
| 1306 [LPS EEO] |
0.01 |
0.2% |
| 3101 2500 [Other Services] |
7.66 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
4.80 |
0.2% |
| 1002 [OCRDI] |
2.79 |
58.3% |
| 1001 [Office of the Administrator] |
2.00 |
41.7% |
| 2101 [APHIS Depreciation] |
4.65 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
3.78 |
0.2% |
| 3101 2514 [Federal protection service] |
3.66 |
0.2% |
| 2102 [FECA Balance] |
3.47 |
0.2% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
3.08 |
0.1% |
| 3101 2400 [Printing and Reproduction] |
2.97 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
2.73 |
0.1% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
2.36 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.59 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.38 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.38 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.33 |
0.0% |
| 3101 2580 [Fees] |
0.33 |
0.0% |
| 2109 [Judgment Fund] |
0.29 |
0.0% |
| 3101 2528 [Health units] |
0.25 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.25 |
0.0% |
| 2104 [Unemployment Compensation] |
0.21 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.19 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.16 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.10 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.09 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.09 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.07 |
0.0% |
| 3101 2539 [Office furniture] |
0.07 |
0.0% |
| 3101 2535 [Office equipment] |
0.07 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.05 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.04 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.02 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.01 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.01 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.01 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-1.15 |
-0.1% |
| + 4012 [Contracting and Other Procurement Activities] |
52,856.46 |
0.8% |
| + 3101 [Headquarters] |
17,810.11 |
33.7% |
| 3101 1100 [Personnel Compensation] |
5,130.23 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
2,105.43 |
11.8% |
| 2602 [Buildings, Improvements, and Renovations] |
1,637.93 |
77.8% |
| 2604 [AQI Outreach] |
310.85 |
14.8% |
| 2601 [Information Technology] |
126.07 |
6.0% |
| 2603 [Lab Equipment] |
30.57 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
2,027.31 |
11.4% |
| 3101 1200 [Personnel Benefits] |
1,688.23 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
1,283.54 |
7.2% |
| + 1200 [MRPBS] |
1,015.66 |
5.7% |
| 1206 [Information Technology Division] |
347.31 |
34.2% |
| 1201 [Administrative Services Division] |
333.11 |
32.8% |
| 1205 [Human Resources Division] |
175.51 |
17.3% |
| 1204 [Financial Management Division] |
80.58 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
66.45 |
6.5% |
| 1202 [Deputy Administrator's Office] |
12.71 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
701.91 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
526.12 |
3.0% |
| 2103 [OPM Imputed Costs] |
473.65 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
416.96 |
2.3% |
| 2105 [Unfunded Leave] |
369.12 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
293.91 |
1.7% |
| 101 [Departmental Charges] |
276.66 |
1.6% |
| 3101 2568 [Maintenance of software] |
270.79 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
220.17 |
1.2% |
| 2107 [International Services] |
199.78 |
1.1% |
| 2108 [Telecom] |
111.61 |
0.6% |
| + 1100 [Policy and Program Development] |
102.81 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
26.55 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
19.78 |
19.2% |
| 1105 [Policy Analysis and Development] |
12.31 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
12.16 |
11.8% |
| 1106 [Program Assessment and Accountability] |
11.14 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
10.57 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
10.30 |
10.0% |
| 3101 2600 [Supplies and Materials] |
85.63 |
0.5% |
| + 1400 [Other Support Costs] |
82.10 |
0.5% |
| 1402 [Central Services] |
82.10 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
71.10 |
0.4% |
| 1304 [Public Affairs] |
22.72 |
32.0% |
| 1303 [FOIA] |
19.48 |
27.4% |
| 1302 [Executive Correspondence] |
12.20 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
9.65 |
13.6% |
| 1305 [Resource Management Office] |
5.22 |
7.3% |
| 1307 [National Tribal Liaison] |
1.71 |
2.4% |
| 1306 [LPS EEO] |
0.12 |
0.2% |
| 3101 2500 [Other Services] |
65.12 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
40.76 |
0.2% |
| 1002 [OCRDI] |
23.75 |
58.3% |
| 1001 [Office of the Administrator] |
17.01 |
41.7% |
| 2101 [APHIS Depreciation] |
39.52 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
32.10 |
0.2% |
| 3101 2514 [Federal protection service] |
31.15 |
0.2% |
| 2102 [FECA Balance] |
29.46 |
0.2% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
26.14 |
0.1% |
| 3101 2400 [Printing and Reproduction] |
25.26 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
23.17 |
0.1% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
20.06 |
0.1% |
| 3101 2200 [Transportation of Things] |
5.03 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (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% |
| 3101 2560 [ADP Services and Supplies] |
3.21 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
2.81 |
0.0% |
| 3101 2580 [Fees] |
2.77 |
0.0% |
| 2109 [Judgment Fund] |
2.44 |
0.0% |
| 3101 2528 [Health units] |
2.15 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
2.14 |
0.0% |
| 2104 [Unemployment Compensation] |
1.79 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
1.60 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
1.36 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.86 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.73 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.73 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.63 |
0.0% |
| 3101 2539 [Office furniture] |
0.63 |
0.0% |
| 3101 2535 [Office equipment] |
0.59 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.42 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.30 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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] |
0.23 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.19 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.11 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.09 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.08 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.01 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-9.76 |
-0.1% |
| + 3102 [Science and Technology] |
13,221.60 |
25.0% |
| 3102 1100 [Personnel Compensation] |
3,957.63 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
2,065.98 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
1,971.81 |
14.9% |
| 2602 [Buildings, Improvements, and Renovations] |
1,533.98 |
77.8% |
| 2604 [AQI Outreach] |
291.13 |
14.8% |
| 2601 [Information Technology] |
118.07 |
6.0% |
| 2603 [Lab Equipment] |
28.63 |
1.5% |
| 3102 1200 [Personnel Benefits] |
1,316.93 |
10.0% |
| + 1200 [MRPBS] |
951.21 |
7.2% |
| 1206 [Information Technology Division] |
325.26 |
34.2% |
| 1201 [Administrative Services Division] |
311.97 |
32.8% |
| 1205 [Human Resources Division] |
164.37 |
17.3% |
| 1204 [Financial Management Division] |
75.46 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
62.24 |
6.5% |
| 1202 [Deputy Administrator's Office] |
11.90 |
1.3% |
| 2103 [OPM Imputed Costs] |
443.59 |
3.4% |
| 3102 2600 [Supplies and Materials] |
383.67 |
2.9% |
| 2105 [Unfunded Leave] |
345.70 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
326.16 |
2.5% |
| 101 [Departmental Charges] |
259.10 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
141.23 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
140.79 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
122.78 |
0.9% |
| 2108 [Telecom] |
104.53 |
0.8% |
| + 1100 [Policy and Program Development] |
96.29 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
24.87 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
18.53 |
19.2% |
| 1105 [Policy Analysis and Development] |
11.53 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
11.39 |
11.8% |
| 1106 [Program Assessment and Accountability] |
10.44 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
9.90 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
9.64 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
83.44 |
0.6% |
| + 1400 [Other Support Costs] |
76.89 |
0.6% |
| 1402 [Central Services] |
76.89 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
66.59 |
0.5% |
| 1304 [Public Affairs] |
21.28 |
32.0% |
| 1303 [FOIA] |
18.24 |
27.4% |
| 1302 [Executive Correspondence] |
11.43 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
9.04 |
13.6% |
| 1305 [Resource Management Office] |
4.89 |
7.3% |
| 1307 [National Tribal Liaison] |
1.60 |
2.4% |
| 1306 [LPS EEO] |
0.11 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
50.49 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
38.17 |
0.3% |
| 1002 [OCRDI] |
22.24 |
58.3% |
| 1001 [Office of the Administrator] |
15.93 |
41.7% |
| 2101 [APHIS Depreciation] |
37.01 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
28.15 |
0.2% |
| 2102 [FECA Balance] |
27.59 |
0.2% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
26.58 |
0.2% |
| 3102 2533 [Space (interior)] |
22.01 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
20.00 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
18.57 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
16.46 |
0.1% |
| 3102 2200 [Transportation of Things] |
15.56 |
0.1% |
| 3102 2500 [Other Services] |
15.48 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
13.93 |
0.1% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
11.18 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
5.63 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
4.78 |
0.0% |
| 3102 2580 [Fees] |
4.18 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
2.64 |
0.0% |
| 2109 [Judgment Fund] |
2.28 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
2.15 |
0.0% |
| 3102 2535 [Office equipment] |
2.14 |
0.0% |
| 2104 [Unemployment Compensation] |
1.67 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
1.50 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
1.19 |
0.0% |
| 3102 2568 [Maintenance of software] |
0.46 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.30 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.13 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.09 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
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] |
0.07 |
0.0% |
| 3102 2576 [Medical and dental care] |
0.06 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.01 |
0.0% |
| 3102 2503 [Salaries] |
-0.01 |
-0.0% |
| 3102 4400 [Refunds] |
-3.27 |
-0.0% |
| + 3103 [Field Operations] |
10,961.93 |
20.7% |
| 3103 1100 [Personnel Compensation] |
3,539.21 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
2,056.09 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
1,599.55 |
77.8% |
| 2604 [AQI Outreach] |
303.57 |
14.8% |
| 2601 [Information Technology] |
123.12 |
6.0% |
| 2603 [Lab Equipment] |
29.86 |
1.5% |
| 3103 1200 [Personnel Benefits] |
1,265.83 |
11.5% |
| + 1200 [MRPBS] |
991.86 |
9.0% |
| 1206 [Information Technology Division] |
339.17 |
34.2% |
| 1201 [Administrative Services Division] |
325.31 |
32.8% |
| 1205 [Human Resources Division] |
171.40 |
17.3% |
| 1204 [Financial Management Division] |
78.69 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
64.90 |
6.5% |
| 1202 [Deputy Administrator's Office] |
12.41 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
486.91 |
4.4% |
| 2103 [OPM Imputed Costs] |
462.55 |
4.2% |
| 2105 [Unfunded Leave] |
360.48 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
329.86 |
3.0% |
| 101 [Departmental Charges] |
270.17 |
2.5% |
| 2107 [International Services] |
195.10 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
156.34 |
1.4% |
| 2108 [Telecom] |
109.00 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
102.10 |
0.9% |
| + 1100 [Policy and Program Development] |
100.40 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
25.93 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
19.32 |
19.2% |
| 1105 [Policy Analysis and Development] |
12.02 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
11.87 |
11.8% |
| 1106 [Program Assessment and Accountability] |
10.88 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
10.32 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
10.06 |
10.0% |
| 3103 2600 [Supplies and Materials] |
80.89 |
0.7% |
| + 1400 [Other Support Costs] |
80.17 |
0.7% |
| 1402 [Central Services] |
80.17 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
69.43 |
0.6% |
| 1304 [Public Affairs] |
22.19 |
32.0% |
| 1303 [FOIA] |
19.02 |
27.4% |
| 1302 [Executive Correspondence] |
11.92 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
9.42 |
13.6% |
| 1305 [Resource Management Office] |
5.10 |
7.3% |
| 1307 [National Tribal Liaison] |
1.67 |
2.4% |
| 1306 [LPS EEO] |
0.12 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
59.84 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
48.48 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
41.30 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
39.80 |
0.4% |
| 1002 [OCRDI] |
23.19 |
58.3% |
| 1001 [Office of the Administrator] |
16.61 |
41.7% |
| 2101 [APHIS Depreciation] |
38.59 |
0.4% |
| 2102 [FECA Balance] |
28.77 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
9.15 |
0.1% |
| 3103 2200 [Transportation of Things] |
7.90 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
6.51 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
6.38 |
0.1% |
| 3103 2535 [Office equipment] |
3.51 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
3.48 |
0.0% |
| 2109 [Judgment Fund] |
2.38 |
0.0% |
| 2104 [Unemployment Compensation] |
1.75 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
1.69 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
1.56 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.86 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.73 |
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] |
0.60 |
0.0% |
| 3103 2580 [Fees] |
0.58 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.55 |
0.0% |
| 3103 2511 [Janitorial services] |
0.49 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.46 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.43 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.31 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.14 |
0.0% |
| 3103 2500 [Other Services] |
0.11 |
0.0% |
| 3103 2550 [Agreements] |
0.10 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.09 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.07 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.07 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.07 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.07 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.06 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.05 |
0.0% |
| 3103 2528 [Health units] |
0.04 |
0.0% |
| 3103 2539 [Office furniture] |
0.03 |
0.0% |
| 3103 2533 [Space (interior)] |
0.02 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.02 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.02 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.01 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.01 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.01 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.03 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-1.52 |
-0.0% |
| 35012 [Contracting and other Procurement Activities] |
10,862.81 |
20.6% |
| + 4013 [IT Operations and Refresh Hardware/software] |
35,164.35 |
0.5% |
| + 3102 [Science and Technology] |
13,221.60 |
37.6% |
| 3102 1100 [Personnel Compensation] |
3,957.63 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
2,065.98 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
1,971.81 |
14.9% |
| 2602 [Buildings, Improvements, and Renovations] |
1,533.98 |
77.8% |
| 2604 [AQI Outreach] |
291.13 |
14.8% |
| 2601 [Information Technology] |
118.07 |
6.0% |
| 2603 [Lab Equipment] |
28.63 |
1.5% |
| 3102 1200 [Personnel Benefits] |
1,316.93 |
10.0% |
| + 1200 [MRPBS] |
951.21 |
7.2% |
| 1206 [Information Technology Division] |
325.26 |
34.2% |
| 1201 [Administrative Services Division] |
311.97 |
32.8% |
| 1205 [Human Resources Division] |
164.37 |
17.3% |
| 1204 [Financial Management Division] |
75.46 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
62.24 |
6.5% |
| 1202 [Deputy Administrator's Office] |
11.90 |
1.3% |
| 2103 [OPM Imputed Costs] |
443.59 |
3.4% |
| 3102 2600 [Supplies and Materials] |
383.67 |
2.9% |
| 2105 [Unfunded Leave] |
345.70 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
326.16 |
2.5% |
| 101 [Departmental Charges] |
259.10 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
141.23 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
140.79 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
122.78 |
0.9% |
| 2108 [Telecom] |
104.53 |
0.8% |
| + 1100 [Policy and Program Development] |
96.29 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
24.87 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
18.53 |
19.2% |
| 1105 [Policy Analysis and Development] |
11.53 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
11.39 |
11.8% |
| 1106 [Program Assessment and Accountability] |
10.44 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
9.90 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
9.64 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
83.44 |
0.6% |
| + 1400 [Other Support Costs] |
76.89 |
0.6% |
| 1402 [Central Services] |
76.89 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
66.59 |
0.5% |
| 1304 [Public Affairs] |
21.28 |
32.0% |
| 1303 [FOIA] |
18.24 |
27.4% |
| 1302 [Executive Correspondence] |
11.43 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
9.04 |
13.6% |
| 1305 [Resource Management Office] |
4.89 |
7.3% |
| 1307 [National Tribal Liaison] |
1.60 |
2.4% |
| 1306 [LPS EEO] |
0.11 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
50.49 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
38.17 |
0.3% |
| 1002 [OCRDI] |
22.24 |
58.3% |
| 1001 [Office of the Administrator] |
15.93 |
41.7% |
| 2101 [APHIS Depreciation] |
37.01 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
28.15 |
0.2% |
| 2102 [FECA Balance] |
27.59 |
0.2% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
26.58 |
0.2% |
| 3102 2533 [Space (interior)] |
22.01 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
20.00 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
18.57 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
16.46 |
0.1% |
| 3102 2200 [Transportation of Things] |
15.56 |
0.1% |
| 3102 2500 [Other Services] |
15.48 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
13.93 |
0.1% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
11.18 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
5.63 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
4.78 |
0.0% |
| 3102 2580 [Fees] |
4.18 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
2.64 |
0.0% |
| 2109 [Judgment Fund] |
2.28 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
2.15 |
0.0% |
| 3102 2535 [Office equipment] |
2.14 |
0.0% |
| 2104 [Unemployment Compensation] |
1.67 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
1.50 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
1.19 |
0.0% |
| 3102 2568 [Maintenance of software] |
0.46 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.30 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.13 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.09 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
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] |
0.07 |
0.0% |
| 3102 2576 [Medical and dental care] |
0.06 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.01 |
0.0% |
| 3102 2503 [Salaries] |
-0.01 |
-0.0% |
| 3102 4400 [Refunds] |
-3.27 |
-0.0% |
| 35013 [IT Operations and Refresh Hardware/Software] |
10,095.34 |
28.7% |
| + 3101 [Headquarters] |
7,332.88 |
20.9% |
| 3101 1100 [Personnel Compensation] |
2,112.25 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
866.86 |
11.8% |
| 2602 [Buildings, Improvements, and Renovations] |
674.38 |
77.8% |
| 2604 [AQI Outreach] |
127.99 |
14.8% |
| 2601 [Information Technology] |
51.91 |
6.0% |
| 2603 [Lab Equipment] |
12.59 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
834.70 |
11.4% |
| 3101 1200 [Personnel Benefits] |
695.09 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
528.47 |
7.2% |
| + 1200 [MRPBS] |
418.17 |
5.7% |
| 1206 [Information Technology Division] |
142.99 |
34.2% |
| 1201 [Administrative Services Division] |
137.15 |
32.8% |
| 1205 [Human Resources Division] |
72.26 |
17.3% |
| 1204 [Financial Management Division] |
33.18 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
27.36 |
6.5% |
| 1202 [Deputy Administrator's Office] |
5.23 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
289.00 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
216.62 |
3.0% |
| 2103 [OPM Imputed Costs] |
195.02 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
171.67 |
2.3% |
| 2105 [Unfunded Leave] |
151.98 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
121.01 |
1.7% |
| 101 [Departmental Charges] |
113.91 |
1.6% |
| 3101 2568 [Maintenance of software] |
111.49 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
90.65 |
1.2% |
| 2107 [International Services] |
82.25 |
1.1% |
| 2108 [Telecom] |
45.95 |
0.6% |
| + 1100 [Policy and Program Development] |
42.33 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
10.93 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
8.15 |
19.2% |
| 1105 [Policy Analysis and Development] |
5.07 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
5.01 |
11.8% |
| 1106 [Program Assessment and Accountability] |
4.59 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
4.35 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
4.24 |
10.0% |
| 3101 2600 [Supplies and Materials] |
35.25 |
0.5% |
| + 1400 [Other Support Costs] |
33.80 |
0.5% |
| 1402 [Central Services] |
33.80 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
29.27 |
0.4% |
| 1304 [Public Affairs] |
9.35 |
32.0% |
| 1303 [FOIA] |
8.02 |
27.4% |
| 1302 [Executive Correspondence] |
5.02 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
3.97 |
13.6% |
| 1305 [Resource Management Office] |
2.15 |
7.3% |
| 1307 [National Tribal Liaison] |
0.70 |
2.4% |
| 1306 [LPS EEO] |
0.05 |
0.2% |
| 3101 2500 [Other Services] |
26.81 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
16.78 |
0.2% |
| 1002 [OCRDI] |
9.78 |
58.3% |
| 1001 [Office of the Administrator] |
7.00 |
41.7% |
| 2101 [APHIS Depreciation] |
16.27 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
13.22 |
0.2% |
| 3101 2514 [Federal protection service] |
12.82 |
0.2% |
| 2102 [FECA Balance] |
12.13 |
0.2% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
10.76 |
0.1% |
| 3101 2400 [Printing and Reproduction] |
10.40 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
9.54 |
0.1% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
8.26 |
0.1% |
| 3101 2200 [Transportation of Things] |
2.07 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
1.33 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
1.32 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
1.16 |
0.0% |
| 3101 2580 [Fees] |
1.14 |
0.0% |
| 2109 [Judgment Fund] |
1.00 |
0.0% |
| 3101 2528 [Health units] |
0.89 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.88 |
0.0% |
| 2104 [Unemployment Compensation] |
0.74 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.66 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.56 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.35 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.30 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.30 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.26 |
0.0% |
| 3101 2539 [Office furniture] |
0.26 |
0.0% |
| 3101 2535 [Office equipment] |
0.24 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.17 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.12 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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] |
0.09 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.08 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.04 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.04 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.03 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-4.02 |
-0.1% |
| + 3103 [Field Operations] |
4,514.53 |
12.8% |
| 3103 1100 [Personnel Compensation] |
1,457.58 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
846.78 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
658.75 |
77.8% |
| 2604 [AQI Outreach] |
125.02 |
14.8% |
| 2601 [Information Technology] |
50.70 |
6.0% |
| 2603 [Lab Equipment] |
12.30 |
1.5% |
| 3103 1200 [Personnel Benefits] |
521.32 |
11.5% |
| + 1200 [MRPBS] |
408.49 |
9.0% |
| 1206 [Information Technology Division] |
139.68 |
34.2% |
| 1201 [Administrative Services Division] |
133.97 |
32.8% |
| 1205 [Human Resources Division] |
70.59 |
17.3% |
| 1204 [Financial Management Division] |
32.41 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
26.73 |
6.5% |
| 1202 [Deputy Administrator's Office] |
5.11 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
200.53 |
4.4% |
| 2103 [OPM Imputed Costs] |
190.50 |
4.2% |
| 2105 [Unfunded Leave] |
148.46 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
135.85 |
3.0% |
| 101 [Departmental Charges] |
111.27 |
2.5% |
| 2107 [International Services] |
80.35 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
64.39 |
1.4% |
| 2108 [Telecom] |
44.89 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
42.05 |
0.9% |
| + 1100 [Policy and Program Development] |
41.35 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
10.68 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
7.96 |
19.2% |
| 1105 [Policy Analysis and Development] |
4.95 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
4.89 |
11.8% |
| 1106 [Program Assessment and Accountability] |
4.48 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
4.25 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
4.14 |
10.0% |
| 3103 2600 [Supplies and Materials] |
33.31 |
0.7% |
| + 1400 [Other Support Costs] |
33.02 |
0.7% |
| 1402 [Central Services] |
33.02 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
28.60 |
0.6% |
| 1304 [Public Affairs] |
9.14 |
32.0% |
| 1303 [FOIA] |
7.83 |
27.4% |
| 1302 [Executive Correspondence] |
4.91 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
3.88 |
13.6% |
| 1305 [Resource Management Office] |
2.10 |
7.3% |
| 1307 [National Tribal Liaison] |
0.69 |
2.4% |
| 1306 [LPS EEO] |
0.05 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
24.64 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
19.96 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
17.01 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
16.39 |
0.4% |
| 1002 [OCRDI] |
9.55 |
58.3% |
| 1001 [Office of the Administrator] |
6.84 |
41.7% |
| 2101 [APHIS Depreciation] |
15.89 |
0.4% |
| 2102 [FECA Balance] |
11.85 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
3.77 |
0.1% |
| 3103 2200 [Transportation of Things] |
3.25 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
2.68 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
2.63 |
0.1% |
| 3103 2535 [Office equipment] |
1.45 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
1.43 |
0.0% |
| 2109 [Judgment Fund] |
0.98 |
0.0% |
| 2104 [Unemployment Compensation] |
0.72 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.70 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.64 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.35 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.30 |
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] |
0.25 |
0.0% |
| 3103 2580 [Fees] |
0.24 |
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.] |
0.23 |
0.0% |
| 3103 2511 [Janitorial services] |
0.20 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.19 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.18 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.13 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.06 |
0.0% |
| 3103 2500 [Other Services] |
0.04 |
0.0% |
| 3103 2550 [Agreements] |
0.04 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.04 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.03 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.03 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.03 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.03 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.02 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.02 |
0.0% |
| 3103 2528 [Health units] |
0.02 |
0.0% |
| 3103 2539 [Office furniture] |
0.01 |
0.0% |
| 3103 2533 [Space (interior)] |
0.01 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.01 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.01 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.01 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.01 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.63 |
-0.0% |
| 45131 [Other AQI activities] |
-1,035,499.42 |
-15.8% |
| + 50103a [Design, present, receive AQI-related training] |
3,940,774.83 |
16.1% |
| + 3101 [Headquarters] |
2,491,153.36 |
63.2% |
| 3101 1100 [Personnel Compensation] |
717,579.86 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
294,492.05 |
11.8% |
| 2602 [Buildings, Improvements, and Renovations] |
229,101.78 |
77.8% |
| 2604 [AQI Outreach] |
43,479.97 |
14.8% |
| 2601 [Information Technology] |
17,634.02 |
6.0% |
| 2603 [Lab Equipment] |
4,276.29 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
283,565.99 |
11.4% |
| 3101 1200 [Personnel Benefits] |
236,137.17 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
179,533.12 |
7.2% |
| + 1200 [MRPBS] |
142,063.62 |
5.7% |
| 1206 [Information Technology Division] |
48,578.64 |
34.2% |
| 1201 [Administrative Services Division] |
46,593.20 |
32.8% |
| 1205 [Human Resources Division] |
24,548.82 |
17.3% |
| 1204 [Financial Management Division] |
11,270.61 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
9,294.92 |
6.5% |
| 1202 [Deputy Administrator's Office] |
1,777.43 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
98,178.52 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
73,590.44 |
3.0% |
| 2103 [OPM Imputed Costs] |
66,251.29 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
58,321.91 |
2.3% |
| 2105 [Unfunded Leave] |
51,630.57 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
41,110.05 |
1.7% |
| 101 [Departmental Charges] |
38,696.67 |
1.6% |
| 3101 2568 [Maintenance of software] |
37,876.52 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
30,796.09 |
1.2% |
| 2107 [International Services] |
27,943.60 |
1.1% |
| 2108 [Telecom] |
15,611.47 |
0.6% |
| + 1100 [Policy and Program Development] |
14,380.65 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
3,713.96 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
2,767.37 |
19.2% |
| 1105 [Policy Analysis and Development] |
1,721.34 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
1,700.58 |
11.8% |
| 1106 [Program Assessment and Accountability] |
1,558.81 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
1,478.22 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
1,440.38 |
10.0% |
| 3101 2600 [Supplies and Materials] |
11,976.92 |
0.5% |
| + 1400 [Other Support Costs] |
11,483.24 |
0.5% |
| 1402 [Central Services] |
11,483.24 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
9,945.05 |
0.4% |
| 1304 [Public Affairs] |
3,178.09 |
32.0% |
| 1303 [FOIA] |
2,724.61 |
27.4% |
| 1302 [Executive Correspondence] |
1,707.06 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
1,349.88 |
13.6% |
| 1305 [Resource Management Office] |
729.79 |
7.3% |
| 1307 [National Tribal Liaison] |
238.63 |
2.4% |
| 1306 [LPS EEO] |
16.99 |
0.2% |
| 3101 2500 [Other Services] |
9,109.03 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
5,700.73 |
0.2% |
| 1002 [OCRDI] |
3,321.46 |
58.3% |
| 1001 [Office of the Administrator] |
2,379.27 |
41.7% |
| 2101 [APHIS Depreciation] |
5,527.29 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
4,489.73 |
0.2% |
| 3101 2514 [Federal protection service] |
4,356.89 |
0.2% |
| 2102 [FECA Balance] |
4,120.73 |
0.2% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
3,656.95 |
0.1% |
| 3101 2400 [Printing and Reproduction] |
3,533.05 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
3,240.55 |
0.1% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
2,805.86 |
0.1% |
| 3101 2200 [Transportation of Things] |
703.18 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
453.36 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
448.95 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
392.86 |
0.0% |
| 3101 2580 [Fees] |
387.91 |
0.0% |
| 2109 [Judgment Fund] |
340.86 |
0.0% |
| 3101 2528 [Health units] |
301.00 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
298.85 |
0.0% |
| 2104 [Unemployment Compensation] |
250.13 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
223.93 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
189.56 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
120.37 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
102.09 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
101.86 |
0.0% |
| 3101 2583 [Administrative management fee] |
88.63 |
0.0% |
| 3101 2539 [Office furniture] |
88.60 |
0.0% |
| 3101 2535 [Office equipment] |
82.55 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
59.05 |
0.0% |
| 3101 2520 [Related Expenditures] |
42.44 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
38.27 |
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] |
31.89 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
26.39 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
14.85 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
12.55 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
11.59 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.76 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.17 |
0.0% |
| 3101 3100 [Equipment] |
-1,364.89 |
-0.1% |
| + 3103 [Field Operations] |
649,062.70 |
16.5% |
| 3103 1100 [Personnel Compensation] |
209,558.66 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
121,742.46 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
94,710.24 |
77.8% |
| 2604 [AQI Outreach] |
17,974.54 |
14.8% |
| 2601 [Information Technology] |
7,289.87 |
6.0% |
| 2603 [Lab Equipment] |
1,767.81 |
1.5% |
| 3103 1200 [Personnel Benefits] |
74,950.63 |
11.5% |
| + 1200 [MRPBS] |
58,728.83 |
9.0% |
| 1206 [Information Technology Division] |
20,082.32 |
34.2% |
| 1201 [Administrative Services Division] |
19,261.54 |
32.8% |
| 1205 [Human Resources Division] |
10,148.44 |
17.3% |
| 1204 [Financial Management Division] |
4,659.25 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
3,842.50 |
6.5% |
| 1202 [Deputy Administrator's Office] |
734.79 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
28,830.17 |
4.4% |
| 2103 [OPM Imputed Costs] |
27,388.16 |
4.2% |
| 2105 [Unfunded Leave] |
21,343.98 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
19,531.02 |
3.0% |
| 101 [Departmental Charges] |
15,997.13 |
2.5% |
| 2107 [International Services] |
11,551.83 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
9,256.89 |
1.4% |
| 2108 [Telecom] |
6,453.75 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
6,045.38 |
0.9% |
| + 1100 [Policy and Program Development] |
5,944.93 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
1,535.35 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
1,144.02 |
19.2% |
| 1105 [Policy Analysis and Development] |
711.60 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
703.01 |
11.8% |
| 1106 [Program Assessment and Accountability] |
644.41 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
611.09 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
595.45 |
10.0% |
| 3103 2600 [Supplies and Materials] |
4,789.32 |
0.7% |
| + 1400 [Other Support Costs] |
4,747.15 |
0.7% |
| 1402 [Central Services] |
4,747.15 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
4,111.26 |
0.6% |
| 1304 [Public Affairs] |
1,313.82 |
32.0% |
| 1303 [FOIA] |
1,126.35 |
27.4% |
| 1302 [Executive Correspondence] |
705.69 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
558.04 |
13.6% |
| 1305 [Resource Management Office] |
301.69 |
7.3% |
| 1307 [National Tribal Liaison] |
98.65 |
2.4% |
| 1306 [LPS EEO] |
7.02 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
3,543.03 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
2,870.34 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
2,445.33 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
2,356.67 |
0.4% |
| 1002 [OCRDI] |
1,373.09 |
58.3% |
| 1001 [Office of the Administrator] |
983.59 |
41.7% |
| 2101 [APHIS Depreciation] |
2,284.97 |
0.4% |
| 2102 [FECA Balance] |
1,703.50 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
541.77 |
0.1% |
| 3103 2200 [Transportation of Things] |
467.57 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
385.71 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
377.74 |
0.1% |
| 3103 2535 [Office equipment] |
207.91 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
206.16 |
0.0% |
| 2109 [Judgment Fund] |
140.91 |
0.0% |
| 2104 [Unemployment Compensation] |
103.40 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
100.25 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
92.57 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
50.84 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
43.25 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
35.79 |
0.0% |
| 3103 2580 [Fees] |
34.25 |
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.] |
32.48 |
0.0% |
| 3103 2511 [Janitorial services] |
28.94 |
0.0% |
| 3103 2520 [Related Expenditures] |
27.35 |
0.0% |
| 3103 2568 [Maintenance of software] |
25.29 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
18.10 |
0.0% |
| 3103 4210 [Insurance Claims] |
8.09 |
0.0% |
| 3103 2500 [Other Services] |
6.44 |
0.0% |
| 3103 2550 [Agreements] |
5.96 |
0.0% |
| 3103 2576 [Medical and dental care] |
5.46 |
0.0% |
| 3103 2583 [Administrative management fee] |
4.24 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
4.23 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
3.91 |
0.0% |
| 3103 2526 [Representation expenses - field] |
3.89 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
3.34 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
2.81 |
0.0% |
| 3103 2528 [Health units] |
2.57 |
0.0% |
| 3103 2539 [Office furniture] |
1.69 |
0.0% |
| 3103 2533 [Space (interior)] |
1.27 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.99 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.97 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.75 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.66 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.52 |
0.0% |
| 3103 2574 [Materials used in construction] |
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] |
0.13 |
0.0% |
| 3103 2512 [NFC services – Greenbook] |
0.12 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.09 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.04 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.07 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-1.63 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-89.94 |
-0.0% |
| 45103a [Design, present, receive AQI-related Training] |
320,860.06 |
8.1% |
| + 4010 [Budget and Finance] |
230,840.47 |
5.9% |
| + 3101 [Headquarters] |
161,574.45 |
70.0% |
| 3101 1100 [Personnel Compensation] |
46,541.72 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
19,100.55 |
11.8% |
| 2602 [Buildings, Improvements, and Renovations] |
14,859.38 |
77.8% |
| 2604 [AQI Outreach] |
2,820.08 |
14.8% |
| 2601 [Information Technology] |
1,143.73 |
6.0% |
| 2603 [Lab Equipment] |
277.36 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
18,391.89 |
11.4% |
| 3101 1200 [Personnel Benefits] |
15,315.69 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
11,644.39 |
7.2% |
| + 1200 [MRPBS] |
9,214.15 |
5.7% |
| 1206 [Information Technology Division] |
3,150.78 |
34.2% |
| 1201 [Administrative Services Division] |
3,022.00 |
32.8% |
| 1205 [Human Resources Division] |
1,592.22 |
17.3% |
| 1204 [Financial Management Division] |
731.00 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
602.86 |
6.5% |
| 1202 [Deputy Administrator's Office] |
115.28 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
6,367.79 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
4,773.02 |
3.0% |
| 2103 [OPM Imputed Costs] |
4,297.01 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
3,782.72 |
2.3% |
| 2105 [Unfunded Leave] |
3,348.72 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
2,666.37 |
1.7% |
| 101 [Departmental Charges] |
2,509.84 |
1.6% |
| 3101 2568 [Maintenance of software] |
2,456.64 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
1,997.41 |
1.2% |
| 2107 [International Services] |
1,812.40 |
1.1% |
| 2108 [Telecom] |
1,012.55 |
0.6% |
| + 1100 [Policy and Program Development] |
932.72 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
240.89 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
179.49 |
19.2% |
| 1105 [Policy Analysis and Development] |
111.65 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
110.30 |
11.8% |
| 1106 [Program Assessment and Accountability] |
101.10 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
95.88 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
93.42 |
10.0% |
| 3101 2600 [Supplies and Materials] |
776.81 |
0.5% |
| + 1400 [Other Support Costs] |
744.79 |
0.5% |
| 1402 [Central Services] |
744.79 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
645.03 |
0.4% |
| 1304 [Public Affairs] |
206.13 |
32.0% |
| 1303 [FOIA] |
176.72 |
27.4% |
| 1302 [Executive Correspondence] |
110.72 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
87.55 |
13.6% |
| 1305 [Resource Management Office] |
47.33 |
7.3% |
| 1307 [National Tribal Liaison] |
15.48 |
2.4% |
| 1306 [LPS EEO] |
1.10 |
0.2% |
| 3101 2500 [Other Services] |
590.81 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
369.75 |
0.2% |
| 1002 [OCRDI] |
215.43 |
58.3% |
| 1001 [Office of the Administrator] |
154.32 |
41.7% |
| 2101 [APHIS Depreciation] |
358.50 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
291.20 |
0.2% |
| 3101 2514 [Federal protection service] |
282.58 |
0.2% |
| 2102 [FECA Balance] |
267.27 |
0.2% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
237.19 |
0.1% |
| 3101 2400 [Printing and Reproduction] |
229.15 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
210.18 |
0.1% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
181.99 |
0.1% |
| 3101 2200 [Transportation of Things] |
45.61 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
29.40 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
29.12 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
25.48 |
0.0% |
| 3101 2580 [Fees] |
25.16 |
0.0% |
| 2109 [Judgment Fund] |
22.11 |
0.0% |
| 3101 2528 [Health units] |
19.52 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
19.38 |
0.0% |
| 2104 [Unemployment Compensation] |
16.22 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
14.52 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
12.29 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
7.81 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
6.62 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
6.61 |
0.0% |
| 3101 2583 [Administrative management fee] |
5.75 |
0.0% |
| 3101 2539 [Office furniture] |
5.75 |
0.0% |
| 3101 2535 [Office equipment] |
5.35 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
3.83 |
0.0% |
| 3101 2520 [Related Expenditures] |
2.75 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
2.48 |
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] |
2.07 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
1.71 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.96 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.81 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.75 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.05 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.01 |
0.0% |
| 3101 3100 [Equipment] |
-88.53 |
-0.1% |
| + 3103 [Field Operations] |
31,830.50 |
13.8% |
| 3103 1100 [Personnel Compensation] |
10,276.91 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
5,970.34 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
4,644.66 |
77.8% |
| 2604 [AQI Outreach] |
881.48 |
14.8% |
| 2601 [Information Technology] |
357.50 |
6.0% |
| 2603 [Lab Equipment] |
86.69 |
1.5% |
| 3103 1200 [Personnel Benefits] |
3,675.63 |
11.5% |
| + 1200 [MRPBS] |
2,880.10 |
9.0% |
| 1206 [Information Technology Division] |
984.85 |
34.2% |
| 1201 [Administrative Services Division] |
944.60 |
32.8% |
| 1205 [Human Resources Division] |
497.69 |
17.3% |
| 1204 [Financial Management Division] |
228.49 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
188.44 |
6.5% |
| 1202 [Deputy Administrator's Office] |
36.03 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
1,413.85 |
4.4% |
| 2103 [OPM Imputed Costs] |
1,343.13 |
4.2% |
| 2105 [Unfunded Leave] |
1,046.72 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
957.82 |
3.0% |
| 101 [Departmental Charges] |
784.51 |
2.5% |
| 2107 [International Services] |
566.51 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
453.96 |
1.4% |
| 2108 [Telecom] |
316.50 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
296.47 |
0.9% |
| + 1100 [Policy and Program Development] |
291.54 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
75.29 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
56.10 |
19.2% |
| 1105 [Policy Analysis and Development] |
34.90 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
34.48 |
11.8% |
| 1106 [Program Assessment and Accountability] |
31.60 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
29.97 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
29.20 |
10.0% |
| 3103 2600 [Supplies and Materials] |
234.87 |
0.7% |
| + 1400 [Other Support Costs] |
232.80 |
0.7% |
| 1402 [Central Services] |
232.80 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
201.62 |
0.6% |
| 1304 [Public Affairs] |
64.43 |
32.0% |
| 1303 [FOIA] |
55.24 |
27.4% |
| 1302 [Executive Correspondence] |
34.61 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
27.37 |
13.6% |
| 1305 [Resource Management Office] |
14.80 |
7.3% |
| 1307 [National Tribal Liaison] |
4.84 |
2.4% |
| 1306 [LPS EEO] |
0.34 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
173.75 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
140.76 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
119.92 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
115.57 |
0.4% |
| 1002 [OCRDI] |
67.34 |
58.3% |
| 1001 [Office of the Administrator] |
48.24 |
41.7% |
| 2101 [APHIS Depreciation] |
112.06 |
0.4% |
| 2102 [FECA Balance] |
83.54 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
26.57 |
0.1% |
| 3103 2200 [Transportation of Things] |
22.93 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
18.92 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
18.52 |
0.1% |
| 3103 2535 [Office equipment] |
10.20 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
10.11 |
0.0% |
| 2109 [Judgment Fund] |
6.91 |
0.0% |
| 2104 [Unemployment Compensation] |
5.07 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
4.92 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
4.54 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
2.49 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
2.12 |
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] |
1.76 |
0.0% |
| 3103 2580 [Fees] |
1.68 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
1.59 |
0.0% |
| 3103 2511 [Janitorial services] |
1.42 |
0.0% |
| 3103 2520 [Related Expenditures] |
1.34 |
0.0% |
| 3103 2568 [Maintenance of software] |
1.24 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.89 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.40 |
0.0% |
| 3103 2500 [Other Services] |
0.32 |
0.0% |
| 3103 2550 [Agreements] |
0.29 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.27 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.21 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.21 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.19 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.19 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.16 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.14 |
0.0% |
| 3103 2528 [Health units] |
0.13 |
0.0% |
| 3103 2539 [Office furniture] |
0.08 |
0.0% |
| 3103 2533 [Space (interior)] |
0.06 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.05 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.05 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.04 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.03 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.03 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.01 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.08 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-4.41 |
-0.0% |
| 35010 [Budget and Finance] |
25,533.42 |
11.1% |
| + 3102 [Science and Technology] |
11,902.10 |
5.2% |
| 3102 1100 [Personnel Compensation] |
3,562.66 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
1,859.79 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
1,775.02 |
14.9% |
| 2602 [Buildings, Improvements, and Renovations] |
1,380.89 |
77.8% |
| 2604 [AQI Outreach] |
262.07 |
14.8% |
| 2601 [Information Technology] |
106.29 |
6.0% |
| 2603 [Lab Equipment] |
25.77 |
1.5% |
| 3102 1200 [Personnel Benefits] |
1,185.50 |
10.0% |
| + 1200 [MRPBS] |
856.28 |
7.2% |
| 1206 [Information Technology Division] |
292.80 |
34.2% |
| 1201 [Administrative Services Division] |
280.84 |
32.8% |
| 1205 [Human Resources Division] |
147.97 |
17.3% |
| 1204 [Financial Management Division] |
67.93 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
56.02 |
6.5% |
| 1202 [Deputy Administrator's Office] |
10.71 |
1.3% |
| 2103 [OPM Imputed Costs] |
399.32 |
3.4% |
| 3102 2600 [Supplies and Materials] |
345.38 |
2.9% |
| 2105 [Unfunded Leave] |
311.20 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
293.61 |
2.5% |
| 101 [Departmental Charges] |
233.24 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
127.14 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
126.74 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
110.53 |
0.9% |
| 2108 [Telecom] |
94.10 |
0.8% |
| + 1100 [Policy and Program Development] |
86.68 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
22.39 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
16.68 |
19.2% |
| 1105 [Policy Analysis and Development] |
10.38 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
10.25 |
11.8% |
| 1106 [Program Assessment and Accountability] |
9.40 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
8.91 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
8.68 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
75.11 |
0.6% |
| + 1400 [Other Support Costs] |
69.21 |
0.6% |
| 1402 [Central Services] |
69.21 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
59.94 |
0.5% |
| 1304 [Public Affairs] |
19.16 |
32.0% |
| 1303 [FOIA] |
16.42 |
27.4% |
| 1302 [Executive Correspondence] |
10.29 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
8.14 |
13.6% |
| 1305 [Resource Management Office] |
4.40 |
7.3% |
| 1307 [National Tribal Liaison] |
1.44 |
2.4% |
| 1306 [LPS EEO] |
0.10 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
45.45 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
34.36 |
0.3% |
| 1002 [OCRDI] |
20.02 |
58.3% |
| 1001 [Office of the Administrator] |
14.34 |
41.7% |
| 2101 [APHIS Depreciation] |
33.32 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
25.35 |
0.2% |
| 2102 [FECA Balance] |
24.84 |
0.2% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
23.93 |
0.2% |
| 3102 2533 [Space (interior)] |
19.82 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
18.01 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
16.72 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
14.82 |
0.1% |
| 3102 2200 [Transportation of Things] |
14.00 |
0.1% |
| 3102 2500 [Other Services] |
13.94 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
12.54 |
0.1% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
10.06 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
5.07 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
4.30 |
0.0% |
| 3102 2580 [Fees] |
3.76 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
2.38 |
0.0% |
| 2109 [Judgment Fund] |
2.05 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
1.93 |
0.0% |
| 3102 2535 [Office equipment] |
1.93 |
0.0% |
| 2104 [Unemployment Compensation] |
1.51 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
1.35 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
1.07 |
0.0% |
| 3102 2568 [Maintenance of software] |
0.41 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.27 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.12 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.08 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
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] |
0.07 |
0.0% |
| 3102 2576 [Medical and dental care] |
0.05 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.01 |
0.0% |
| 3102 2503 [Salaries] |
-0.01 |
-0.0% |
| 3102 4400 [Refunds] |
-2.95 |
-0.0% |
| + 4011 [Human Resource Operations] |
136,074.98 |
3.5% |
| + 3103 [Field Operations] |
83,510.44 |
61.4% |
| 3103 1100 [Personnel Compensation] |
26,962.47 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
15,663.77 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
12,185.72 |
77.8% |
| 2604 [AQI Outreach] |
2,312.66 |
14.8% |
| 2601 [Information Technology] |
937.94 |
6.0% |
| 2603 [Lab Equipment] |
227.45 |
1.5% |
| 3103 1200 [Personnel Benefits] |
9,643.38 |
11.5% |
| + 1200 [MRPBS] |
7,556.24 |
9.0% |
| 1206 [Information Technology Division] |
2,583.85 |
34.2% |
| 1201 [Administrative Services Division] |
2,478.25 |
32.8% |
| 1205 [Human Resources Division] |
1,305.73 |
17.3% |
| 1204 [Financial Management Division] |
599.47 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
494.39 |
6.5% |
| 1202 [Deputy Administrator's Office] |
94.54 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
3,709.38 |
4.4% |
| 2103 [OPM Imputed Costs] |
3,523.85 |
4.2% |
| 2105 [Unfunded Leave] |
2,746.18 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
2,512.92 |
3.0% |
| 101 [Departmental Charges] |
2,058.24 |
2.5% |
| 2107 [International Services] |
1,486.29 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
1,191.02 |
1.4% |
| 2108 [Telecom] |
830.36 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
777.82 |
0.9% |
| + 1100 [Policy and Program Development] |
764.89 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
197.54 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
147.19 |
19.2% |
| 1105 [Policy Analysis and Development] |
91.56 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
90.45 |
11.8% |
| 1106 [Program Assessment and Accountability] |
82.91 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
78.63 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
76.61 |
10.0% |
| 3103 2600 [Supplies and Materials] |
616.21 |
0.7% |
| + 1400 [Other Support Costs] |
610.78 |
0.7% |
| 1402 [Central Services] |
610.78 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
528.97 |
0.6% |
| 1304 [Public Affairs] |
169.04 |
32.0% |
| 1303 [FOIA] |
144.92 |
27.4% |
| 1302 [Executive Correspondence] |
90.80 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
71.80 |
13.6% |
| 1305 [Resource Management Office] |
38.82 |
7.3% |
| 1307 [National Tribal Liaison] |
12.69 |
2.4% |
| 1306 [LPS EEO] |
0.90 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
455.86 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
369.31 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
314.62 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
303.22 |
0.4% |
| 1002 [OCRDI] |
176.67 |
58.3% |
| 1001 [Office of the Administrator] |
126.55 |
41.7% |
| 2101 [APHIS Depreciation] |
293.99 |
0.4% |
| 2102 [FECA Balance] |
219.18 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
69.71 |
0.1% |
| 3103 2200 [Transportation of Things] |
60.16 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
49.63 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
48.60 |
0.1% |
| 3103 2535 [Office equipment] |
26.75 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
26.52 |
0.0% |
| 2109 [Judgment Fund] |
18.13 |
0.0% |
| 2104 [Unemployment Compensation] |
13.30 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
12.90 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
11.91 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
6.54 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
5.57 |
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] |
4.60 |
0.0% |
| 3103 2580 [Fees] |
4.41 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
4.18 |
0.0% |
| 3103 2511 [Janitorial services] |
3.72 |
0.0% |
| 3103 2520 [Related Expenditures] |
3.52 |
0.0% |
| 3103 2568 [Maintenance of software] |
3.25 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
2.33 |
0.0% |
| 3103 4210 [Insurance Claims] |
1.04 |
0.0% |
| 3103 2500 [Other Services] |
0.83 |
0.0% |
| 3103 2550 [Agreements] |
0.77 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.70 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.55 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.54 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.50 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.50 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.43 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.36 |
0.0% |
| 3103 2528 [Health units] |
0.33 |
0.0% |
| 3103 2539 [Office furniture] |
0.22 |
0.0% |
| 3103 2533 [Space (interior)] |
0.16 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.13 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.13 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.10 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.08 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.07 |
0.0% |
| 3103 2574 [Materials used in construction] |
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] |
0.02 |
0.0% |
| 3103 2512 [NFC services – Greenbook] |
0.02 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.01 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.01 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.21 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-11.57 |
-0.0% |
| + 3101 [Headquarters] |
23,576.56 |
17.3% |
| 3101 1100 [Personnel Compensation] |
6,791.26 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
2,787.11 |
11.8% |
| 2602 [Buildings, Improvements, and Renovations] |
2,168.25 |
77.8% |
| 2604 [AQI Outreach] |
411.50 |
14.8% |
| 2601 [Information Technology] |
166.89 |
6.0% |
| 2603 [Lab Equipment] |
40.47 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
2,683.70 |
11.4% |
| 3101 1200 [Personnel Benefits] |
2,234.83 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
1,699.12 |
7.2% |
| + 1200 [MRPBS] |
1,344.51 |
5.7% |
| 1206 [Information Technology Division] |
459.75 |
34.2% |
| 1201 [Administrative Services Division] |
440.96 |
32.8% |
| 1205 [Human Resources Division] |
232.33 |
17.3% |
| 1204 [Financial Management Division] |
106.67 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
87.97 |
6.5% |
| 1202 [Deputy Administrator's Office] |
16.82 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
929.17 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
696.47 |
3.0% |
| 2103 [OPM Imputed Costs] |
627.01 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
551.97 |
2.3% |
| 2105 [Unfunded Leave] |
488.64 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
389.07 |
1.7% |
| 101 [Departmental Charges] |
366.23 |
1.6% |
| 3101 2568 [Maintenance of software] |
358.47 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
291.46 |
1.2% |
| 2107 [International Services] |
264.46 |
1.1% |
| 2108 [Telecom] |
147.75 |
0.6% |
| + 1100 [Policy and Program Development] |
136.10 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
35.15 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
26.19 |
19.2% |
| 1105 [Policy Analysis and Development] |
16.29 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
16.09 |
11.8% |
| 1106 [Program Assessment and Accountability] |
14.75 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
13.99 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
13.63 |
10.0% |
| 3101 2600 [Supplies and Materials] |
113.35 |
0.5% |
| + 1400 [Other Support Costs] |
108.68 |
0.5% |
| 1402 [Central Services] |
108.68 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
94.12 |
0.4% |
| 1304 [Public Affairs] |
30.08 |
32.0% |
| 1303 [FOIA] |
25.79 |
27.4% |
| 1302 [Executive Correspondence] |
16.16 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
12.78 |
13.6% |
| 1305 [Resource Management Office] |
6.91 |
7.3% |
| 1307 [National Tribal Liaison] |
2.26 |
2.4% |
| 1306 [LPS EEO] |
0.16 |
0.2% |
| 3101 2500 [Other Services] |
86.21 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
53.95 |
0.2% |
| 1002 [OCRDI] |
31.43 |
58.3% |
| 1001 [Office of the Administrator] |
22.52 |
41.7% |
| 2101 [APHIS Depreciation] |
52.31 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
42.49 |
0.2% |
| 3101 2514 [Federal protection service] |
41.23 |
0.2% |
| 2102 [FECA Balance] |
39.00 |
0.2% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
34.61 |
0.1% |
| 3101 2400 [Printing and Reproduction] |
33.44 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
30.67 |
0.1% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
26.55 |
0.1% |
| 3101 2200 [Transportation of Things] |
6.65 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
4.29 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
4.25 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
3.72 |
0.0% |
| 3101 2580 [Fees] |
3.67 |
0.0% |
| 2109 [Judgment Fund] |
3.23 |
0.0% |
| 3101 2528 [Health units] |
2.85 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
2.83 |
0.0% |
| 2104 [Unemployment Compensation] |
2.37 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
2.12 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
1.79 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
1.14 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.97 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.96 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.84 |
0.0% |
| 3101 2539 [Office furniture] |
0.84 |
0.0% |
| 3101 2535 [Office equipment] |
0.78 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.56 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.40 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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] |
0.30 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.25 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.14 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.12 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.11 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.01 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-12.92 |
-0.1% |
| 35011 [Human Resource Operations] |
17,085.89 |
12.6% |
| + 3102 [Science and Technology] |
11,902.10 |
8.7% |
| 3102 1100 [Personnel Compensation] |
3,562.66 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
1,859.79 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
1,775.02 |
14.9% |
| 2602 [Buildings, Improvements, and Renovations] |
1,380.89 |
77.8% |
| 2604 [AQI Outreach] |
262.07 |
14.8% |
| 2601 [Information Technology] |
106.29 |
6.0% |
| 2603 [Lab Equipment] |
25.77 |
1.5% |
| 3102 1200 [Personnel Benefits] |
1,185.50 |
10.0% |
| + 1200 [MRPBS] |
856.28 |
7.2% |
| 1206 [Information Technology Division] |
292.80 |
34.2% |
| 1201 [Administrative Services Division] |
280.84 |
32.8% |
| 1205 [Human Resources Division] |
147.97 |
17.3% |
| 1204 [Financial Management Division] |
67.93 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
56.02 |
6.5% |
| 1202 [Deputy Administrator's Office] |
10.71 |
1.3% |
| 2103 [OPM Imputed Costs] |
399.32 |
3.4% |
| 3102 2600 [Supplies and Materials] |
345.38 |
2.9% |
| 2105 [Unfunded Leave] |
311.20 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
293.61 |
2.5% |
| 101 [Departmental Charges] |
233.24 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
127.14 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
126.74 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
110.53 |
0.9% |
| 2108 [Telecom] |
94.10 |
0.8% |
| + 1100 [Policy and Program Development] |
86.68 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
22.39 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
16.68 |
19.2% |
| 1105 [Policy Analysis and Development] |
10.38 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
10.25 |
11.8% |
| 1106 [Program Assessment and Accountability] |
9.40 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
8.91 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
8.68 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
75.11 |
0.6% |
| + 1400 [Other Support Costs] |
69.21 |
0.6% |
| 1402 [Central Services] |
69.21 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
59.94 |
0.5% |
| 1304 [Public Affairs] |
19.16 |
32.0% |
| 1303 [FOIA] |
16.42 |
27.4% |
| 1302 [Executive Correspondence] |
10.29 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
8.14 |
13.6% |
| 1305 [Resource Management Office] |
4.40 |
7.3% |
| 1307 [National Tribal Liaison] |
1.44 |
2.4% |
| 1306 [LPS EEO] |
0.10 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
45.45 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
34.36 |
0.3% |
| 1002 [OCRDI] |
20.02 |
58.3% |
| 1001 [Office of the Administrator] |
14.34 |
41.7% |
| 2101 [APHIS Depreciation] |
33.32 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
25.35 |
0.2% |
| 2102 [FECA Balance] |
24.84 |
0.2% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
23.93 |
0.2% |
| 3102 2533 [Space (interior)] |
19.82 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
18.01 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
16.72 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
14.82 |
0.1% |
| 3102 2200 [Transportation of Things] |
14.00 |
0.1% |
| 3102 2500 [Other Services] |
13.94 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
12.54 |
0.1% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
10.06 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
5.07 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
4.30 |
0.0% |
| 3102 2580 [Fees] |
3.76 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
2.38 |
0.0% |
| 2109 [Judgment Fund] |
2.05 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
1.93 |
0.0% |
| 3102 2535 [Office equipment] |
1.93 |
0.0% |
| 2104 [Unemployment Compensation] |
1.51 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
1.35 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
1.07 |
0.0% |
| 3102 2568 [Maintenance of software] |
0.41 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.27 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.12 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.08 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
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] |
0.07 |
0.0% |
| 3102 2576 [Medical and dental care] |
0.05 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.01 |
0.0% |
| 3102 2503 [Salaries] |
-0.01 |
-0.0% |
| 3102 4400 [Refunds] |
-2.95 |
-0.0% |
| + 4014 [Facilities and Fleet Management] |
59,958.99 |
1.5% |
| + 3103 [Field Operations] |
40,694.61 |
67.9% |
| 3103 1100 [Personnel Compensation] |
13,138.80 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
7,632.95 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
5,938.10 |
77.8% |
| 2604 [AQI Outreach] |
1,126.96 |
14.8% |
| 2601 [Information Technology] |
457.06 |
6.0% |
| 2603 [Lab Equipment] |
110.84 |
1.5% |
| 3103 1200 [Personnel Benefits] |
4,699.22 |
11.5% |
| + 1200 [MRPBS] |
3,682.15 |
9.0% |
| 1206 [Information Technology Division] |
1,259.11 |
34.2% |
| 1201 [Administrative Services Division] |
1,207.65 |
32.8% |
| 1205 [Human Resources Division] |
636.28 |
17.3% |
| 1204 [Financial Management Division] |
292.12 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
240.92 |
6.5% |
| 1202 [Deputy Administrator's Office] |
46.07 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
1,807.58 |
4.4% |
| 2103 [OPM Imputed Costs] |
1,717.17 |
4.2% |
| 2105 [Unfunded Leave] |
1,338.21 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
1,224.55 |
3.0% |
| 101 [Departmental Charges] |
1,002.98 |
2.5% |
| 2107 [International Services] |
724.27 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
580.38 |
1.4% |
| 2108 [Telecom] |
404.63 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
379.03 |
0.9% |
| + 1100 [Policy and Program Development] |
372.73 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
96.26 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
71.73 |
19.2% |
| 1105 [Policy Analysis and Development] |
44.62 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
44.08 |
11.8% |
| 1106 [Program Assessment and Accountability] |
40.40 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
38.31 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
37.33 |
10.0% |
| 3103 2600 [Supplies and Materials] |
300.28 |
0.7% |
| + 1400 [Other Support Costs] |
297.63 |
0.7% |
| 1402 [Central Services] |
297.63 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
257.77 |
0.6% |
| 1304 [Public Affairs] |
82.37 |
32.0% |
| 1303 [FOIA] |
70.62 |
27.4% |
| 1302 [Executive Correspondence] |
44.25 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
34.99 |
13.6% |
| 1305 [Resource Management Office] |
18.92 |
7.3% |
| 1307 [National Tribal Liaison] |
6.18 |
2.4% |
| 1306 [LPS EEO] |
0.44 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
222.14 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
179.96 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
153.32 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
147.76 |
0.4% |
| 1002 [OCRDI] |
86.09 |
58.3% |
| 1001 [Office of the Administrator] |
61.67 |
41.7% |
| 2101 [APHIS Depreciation] |
143.26 |
0.4% |
| 2102 [FECA Balance] |
106.81 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
33.97 |
0.1% |
| 3103 2200 [Transportation of Things] |
29.32 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
24.18 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
23.68 |
0.1% |
| 3103 2535 [Office equipment] |
13.04 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
12.93 |
0.0% |
| 2109 [Judgment Fund] |
8.83 |
0.0% |
| 2104 [Unemployment Compensation] |
6.48 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
6.29 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
5.80 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
3.19 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
2.71 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
2.24 |
0.0% |
| 3103 2580 [Fees] |
2.15 |
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.] |
2.04 |
0.0% |
| 3103 2511 [Janitorial services] |
1.81 |
0.0% |
| 3103 2520 [Related Expenditures] |
1.71 |
0.0% |
| 3103 2568 [Maintenance of software] |
1.59 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
1.14 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.51 |
0.0% |
| 3103 2500 [Other Services] |
0.40 |
0.0% |
| 3103 2550 [Agreements] |
0.37 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.34 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.27 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.27 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.25 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.24 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.21 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.18 |
0.0% |
| 3103 2528 [Health units] |
0.16 |
0.0% |
| 3103 2539 [Office furniture] |
0.11 |
0.0% |
| 3103 2533 [Space (interior)] |
0.08 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.06 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.06 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.05 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.04 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.03 |
0.0% |
| 3103 2574 [Materials used in construction] |
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] |
0.01 |
0.0% |
| 3103 2512 [NFC services – Greenbook] |
0.01 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.01 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.10 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-5.64 |
-0.0% |
| 35014 [Facilities and Fleet Management] |
14,039.47 |
23.4% |
| + 3102 [Science and Technology] |
3,967.37 |
6.6% |
| 3102 1100 [Personnel Compensation] |
1,187.55 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
619.93 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
591.67 |
14.9% |
| 2602 [Buildings, Improvements, and Renovations] |
460.30 |
77.8% |
| 2604 [AQI Outreach] |
87.36 |
14.8% |
| 2601 [Information Technology] |
35.43 |
6.0% |
| 2603 [Lab Equipment] |
8.59 |
1.5% |
| 3102 1200 [Personnel Benefits] |
395.17 |
10.0% |
| + 1200 [MRPBS] |
285.43 |
7.2% |
| 1206 [Information Technology Division] |
97.60 |
34.2% |
| 1201 [Administrative Services Division] |
93.61 |
32.8% |
| 1205 [Human Resources Division] |
49.32 |
17.3% |
| 1204 [Financial Management Division] |
22.64 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
18.67 |
6.5% |
| 1202 [Deputy Administrator's Office] |
3.57 |
1.3% |
| 2103 [OPM Imputed Costs] |
133.11 |
3.4% |
| 3102 2600 [Supplies and Materials] |
115.13 |
2.9% |
| 2105 [Unfunded Leave] |
103.73 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
97.87 |
2.5% |
| 101 [Departmental Charges] |
77.75 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
42.38 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
42.25 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
36.84 |
0.9% |
| 2108 [Telecom] |
31.37 |
0.8% |
| + 1100 [Policy and Program Development] |
28.89 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
7.46 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
5.56 |
19.2% |
| 1105 [Policy Analysis and Development] |
3.46 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
3.42 |
11.8% |
| 1106 [Program Assessment and Accountability] |
3.13 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
2.97 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
2.89 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
25.04 |
0.6% |
| + 1400 [Other Support Costs] |
23.07 |
0.6% |
| 1402 [Central Services] |
23.07 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
19.98 |
0.5% |
| 1304 [Public Affairs] |
6.39 |
32.0% |
| 1303 [FOIA] |
5.47 |
27.4% |
| 1302 [Executive Correspondence] |
3.43 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
2.71 |
13.6% |
| 1305 [Resource Management Office] |
1.47 |
7.3% |
| 1307 [National Tribal Liaison] |
0.48 |
2.4% |
| 1306 [LPS EEO] |
0.03 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
15.15 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
11.45 |
0.3% |
| 1002 [OCRDI] |
6.67 |
58.3% |
| 1001 [Office of the Administrator] |
4.78 |
41.7% |
| 2101 [APHIS Depreciation] |
11.11 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
8.45 |
0.2% |
| 2102 [FECA Balance] |
8.28 |
0.2% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
7.98 |
0.2% |
| 3102 2533 [Space (interior)] |
6.61 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
6.00 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
5.57 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
4.94 |
0.1% |
| 3102 2200 [Transportation of Things] |
4.67 |
0.1% |
| 3102 2500 [Other Services] |
4.65 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
4.18 |
0.1% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
3.35 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
1.69 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
1.43 |
0.0% |
| 3102 2580 [Fees] |
1.25 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.79 |
0.0% |
| 2109 [Judgment Fund] |
0.68 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.64 |
0.0% |
| 3102 2535 [Office equipment] |
0.64 |
0.0% |
| 2104 [Unemployment Compensation] |
0.50 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.45 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), 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 2568 [Maintenance of software] |
0.14 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.09 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.04 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.03 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
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] |
0.02 |
0.0% |
| 3102 2576 [Medical and dental care] |
0.02 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-0.98 |
-0.0% |
| + 3101 [Headquarters] |
1,257.55 |
2.1% |
| 3101 1100 [Personnel Compensation] |
362.24 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
148.66 |
11.8% |
| 2602 [Buildings, Improvements, and Renovations] |
115.65 |
77.8% |
| 2604 [AQI Outreach] |
21.95 |
14.8% |
| 2601 [Information Technology] |
8.90 |
6.0% |
| 2603 [Lab Equipment] |
2.16 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
143.15 |
11.4% |
| 3101 1200 [Personnel Benefits] |
119.20 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
90.63 |
7.2% |
| + 1200 [MRPBS] |
71.71 |
5.7% |
| 1206 [Information Technology Division] |
24.52 |
34.2% |
| 1201 [Administrative Services Division] |
23.52 |
32.8% |
| 1205 [Human Resources Division] |
12.39 |
17.3% |
| 1204 [Financial Management Division] |
5.69 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
4.69 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.90 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
49.56 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
37.15 |
3.0% |
| 2103 [OPM Imputed Costs] |
33.44 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
29.44 |
2.3% |
| 2105 [Unfunded Leave] |
26.06 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
20.75 |
1.7% |
| 101 [Departmental Charges] |
19.53 |
1.6% |
| 3101 2568 [Maintenance of software] |
19.12 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
15.55 |
1.2% |
| 2107 [International Services] |
14.11 |
1.1% |
| 2108 [Telecom] |
7.88 |
0.6% |
| + 1100 [Policy and Program Development] |
7.26 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
1.87 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
1.40 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.87 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.86 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.79 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.75 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.73 |
10.0% |
| 3101 2600 [Supplies and Materials] |
6.05 |
0.5% |
| + 1400 [Other Support Costs] |
5.80 |
0.5% |
| 1402 [Central Services] |
5.80 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
5.02 |
0.4% |
| 1304 [Public Affairs] |
1.60 |
32.0% |
| 1303 [FOIA] |
1.38 |
27.4% |
| 1302 [Executive Correspondence] |
0.86 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.68 |
13.6% |
| 1305 [Resource Management Office] |
0.37 |
7.3% |
| 1307 [National Tribal Liaison] |
0.12 |
2.4% |
| 1306 [LPS EEO] |
0.01 |
0.2% |
| 3101 2500 [Other Services] |
4.60 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
2.88 |
0.2% |
| 1002 [OCRDI] |
1.68 |
58.3% |
| 1001 [Office of the Administrator] |
1.20 |
41.7% |
| 2101 [APHIS Depreciation] |
2.79 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
2.27 |
0.2% |
| 3101 2514 [Federal protection service] |
2.20 |
0.2% |
| 2102 [FECA Balance] |
2.08 |
0.2% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
1.85 |
0.1% |
| 3101 2400 [Printing and Reproduction] |
1.78 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
1.64 |
0.1% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
1.42 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.35 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), 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% |
| 3101 2560 [ADP Services and Supplies] |
0.23 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.20 |
0.0% |
| 3101 2580 [Fees] |
0.20 |
0.0% |
| 2109 [Judgment Fund] |
0.17 |
0.0% |
| 3101 2528 [Health units] |
0.15 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.15 |
0.0% |
| 2104 [Unemployment Compensation] |
0.13 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.11 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.10 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.06 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.05 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.05 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.04 |
0.0% |
| 3101 2539 [Office furniture] |
0.04 |
0.0% |
| 3101 2535 [Office equipment] |
0.04 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.03 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.02 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.01 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.01 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.01 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.01 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-0.69 |
-0.1% |
| + 4012 [Contracting and Other Procurement Activities] |
31,720.95 |
0.8% |
| + 3101 [Headquarters] |
10,688.45 |
33.7% |
| 3101 1100 [Personnel Compensation] |
3,078.82 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
1,263.54 |
11.8% |
| 2602 [Buildings, Improvements, and Renovations] |
982.98 |
77.8% |
| 2604 [AQI Outreach] |
186.55 |
14.8% |
| 2601 [Information Technology] |
75.66 |
6.0% |
| 2603 [Lab Equipment] |
18.35 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
1,216.66 |
11.4% |
| 3101 1200 [Personnel Benefits] |
1,013.16 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
770.30 |
7.2% |
| + 1200 [MRPBS] |
609.53 |
5.7% |
| 1206 [Information Technology Division] |
208.43 |
34.2% |
| 1201 [Administrative Services Division] |
199.91 |
32.8% |
| 1205 [Human Resources Division] |
105.33 |
17.3% |
| 1204 [Financial Management Division] |
48.36 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
39.88 |
6.5% |
| 1202 [Deputy Administrator's Office] |
7.63 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
421.24 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
315.74 |
3.0% |
| 2103 [OPM Imputed Costs] |
284.26 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
250.23 |
2.3% |
| 2105 [Unfunded Leave] |
221.52 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
176.39 |
1.7% |
| 101 [Departmental Charges] |
166.03 |
1.6% |
| 3101 2568 [Maintenance of software] |
162.51 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
132.13 |
1.2% |
| 2107 [International Services] |
119.89 |
1.1% |
| 2108 [Telecom] |
66.98 |
0.6% |
| + 1100 [Policy and Program Development] |
61.70 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
15.93 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
11.87 |
19.2% |
| 1105 [Policy Analysis and Development] |
7.39 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
7.30 |
11.8% |
| 1106 [Program Assessment and Accountability] |
6.69 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
6.34 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
6.18 |
10.0% |
| 3101 2600 [Supplies and Materials] |
51.39 |
0.5% |
| + 1400 [Other Support Costs] |
49.27 |
0.5% |
| 1402 [Central Services] |
49.27 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
42.67 |
0.4% |
| 1304 [Public Affairs] |
13.64 |
32.0% |
| 1303 [FOIA] |
11.69 |
27.4% |
| 1302 [Executive Correspondence] |
7.32 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
5.79 |
13.6% |
| 1305 [Resource Management Office] |
3.13 |
7.3% |
| 1307 [National Tribal Liaison] |
1.02 |
2.4% |
| 1306 [LPS EEO] |
0.07 |
0.2% |
| 3101 2500 [Other Services] |
39.08 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
24.46 |
0.2% |
| 1002 [OCRDI] |
14.25 |
58.3% |
| 1001 [Office of the Administrator] |
10.21 |
41.7% |
| 2101 [APHIS Depreciation] |
23.72 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
19.26 |
0.2% |
| 3101 2514 [Federal protection service] |
18.69 |
0.2% |
| 2102 [FECA Balance] |
17.68 |
0.2% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
15.69 |
0.1% |
| 3101 2400 [Printing and Reproduction] |
15.16 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
13.90 |
0.1% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
12.04 |
0.1% |
| 3101 2200 [Transportation of Things] |
3.02 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
1.95 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
1.93 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
1.69 |
0.0% |
| 3101 2580 [Fees] |
1.66 |
0.0% |
| 2109 [Judgment Fund] |
1.46 |
0.0% |
| 3101 2528 [Health units] |
1.29 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
1.28 |
0.0% |
| 2104 [Unemployment Compensation] |
1.07 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.96 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.81 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.52 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.44 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.44 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.38 |
0.0% |
| 3101 2539 [Office furniture] |
0.38 |
0.0% |
| 3101 2535 [Office equipment] |
0.35 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.25 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.18 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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] |
0.14 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.11 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.06 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.05 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.05 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-5.86 |
-0.1% |
| + 3102 [Science and Technology] |
7,934.73 |
25.0% |
| 3102 1100 [Personnel Compensation] |
2,375.11 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
1,239.86 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
1,183.35 |
14.9% |
| 2602 [Buildings, Improvements, and Renovations] |
920.59 |
77.8% |
| 2604 [AQI Outreach] |
174.71 |
14.8% |
| 2601 [Information Technology] |
70.86 |
6.0% |
| 2603 [Lab Equipment] |
17.18 |
1.5% |
| 3102 1200 [Personnel Benefits] |
790.34 |
10.0% |
| + 1200 [MRPBS] |
570.85 |
7.2% |
| 1206 [Information Technology Division] |
195.20 |
34.2% |
| 1201 [Administrative Services Division] |
187.22 |
32.8% |
| 1205 [Human Resources Division] |
98.64 |
17.3% |
| 1204 [Financial Management Division] |
45.29 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
37.35 |
6.5% |
| 1202 [Deputy Administrator's Office] |
7.14 |
1.3% |
| 2103 [OPM Imputed Costs] |
266.22 |
3.4% |
| 3102 2600 [Supplies and Materials] |
230.26 |
2.9% |
| 2105 [Unfunded Leave] |
207.47 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
195.74 |
2.5% |
| 101 [Departmental Charges] |
155.49 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
84.76 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
84.49 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
73.68 |
0.9% |
| 2108 [Telecom] |
62.73 |
0.8% |
| + 1100 [Policy and Program Development] |
57.79 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
14.92 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
11.12 |
19.2% |
| 1105 [Policy Analysis and Development] |
6.92 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
6.83 |
11.8% |
| 1106 [Program Assessment and Accountability] |
6.26 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
5.94 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
5.79 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
50.07 |
0.6% |
| + 1400 [Other Support Costs] |
46.14 |
0.6% |
| 1402 [Central Services] |
46.14 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
39.96 |
0.5% |
| 1304 [Public Affairs] |
12.77 |
32.0% |
| 1303 [FOIA] |
10.95 |
27.4% |
| 1302 [Executive Correspondence] |
6.86 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
5.42 |
13.6% |
| 1305 [Resource Management Office] |
2.93 |
7.3% |
| 1307 [National Tribal Liaison] |
0.96 |
2.4% |
| 1306 [LPS EEO] |
0.07 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
30.30 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
22.91 |
0.3% |
| 1002 [OCRDI] |
13.35 |
58.3% |
| 1001 [Office of the Administrator] |
9.56 |
41.7% |
| 2101 [APHIS Depreciation] |
22.21 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
16.90 |
0.2% |
| 2102 [FECA Balance] |
16.56 |
0.2% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
15.95 |
0.2% |
| 3102 2533 [Space (interior)] |
13.21 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
12.01 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
11.15 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
9.88 |
0.1% |
| 3102 2200 [Transportation of Things] |
9.34 |
0.1% |
| 3102 2500 [Other Services] |
9.29 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
8.36 |
0.1% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
6.71 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
3.38 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
2.87 |
0.0% |
| 3102 2580 [Fees] |
2.51 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
1.58 |
0.0% |
| 2109 [Judgment Fund] |
1.37 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
1.29 |
0.0% |
| 3102 2535 [Office equipment] |
1.29 |
0.0% |
| 2104 [Unemployment Compensation] |
1.01 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.90 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), 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 2568 [Maintenance of software] |
0.28 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.18 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.08 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.05 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
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] |
0.04 |
0.0% |
| 3102 2576 [Medical and dental care] |
0.03 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.01 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-1.96 |
-0.0% |
| + 3103 [Field Operations] |
6,578.63 |
20.7% |
| 3103 1100 [Personnel Compensation] |
2,124.00 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
1,233.93 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
959.94 |
77.8% |
| 2604 [AQI Outreach] |
182.18 |
14.8% |
| 2601 [Information Technology] |
73.89 |
6.0% |
| 2603 [Lab Equipment] |
17.92 |
1.5% |
| 3103 1200 [Personnel Benefits] |
759.67 |
11.5% |
| + 1200 [MRPBS] |
595.25 |
9.0% |
| 1206 [Information Technology Division] |
203.55 |
34.2% |
| 1201 [Administrative Services Division] |
195.23 |
32.8% |
| 1205 [Human Resources Division] |
102.86 |
17.3% |
| 1204 [Financial Management Division] |
47.22 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
38.95 |
6.5% |
| 1202 [Deputy Administrator's Office] |
7.45 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
292.21 |
4.4% |
| 2103 [OPM Imputed Costs] |
277.59 |
4.2% |
| 2105 [Unfunded Leave] |
216.33 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
197.96 |
3.0% |
| 101 [Departmental Charges] |
162.14 |
2.5% |
| 2107 [International Services] |
117.08 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
93.82 |
1.4% |
| 2108 [Telecom] |
65.41 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
61.27 |
0.9% |
| + 1100 [Policy and Program Development] |
60.26 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
15.56 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
11.60 |
19.2% |
| 1105 [Policy Analysis and Development] |
7.21 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
7.13 |
11.8% |
| 1106 [Program Assessment and Accountability] |
6.53 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
6.19 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
6.04 |
10.0% |
| 3103 2600 [Supplies and Materials] |
48.54 |
0.7% |
| + 1400 [Other Support Costs] |
48.12 |
0.7% |
| 1402 [Central Services] |
48.12 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
41.67 |
0.6% |
| 1304 [Public Affairs] |
13.32 |
32.0% |
| 1303 [FOIA] |
11.42 |
27.4% |
| 1302 [Executive Correspondence] |
7.15 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
5.66 |
13.6% |
| 1305 [Resource Management Office] |
3.06 |
7.3% |
| 1307 [National Tribal Liaison] |
1.00 |
2.4% |
| 1306 [LPS EEO] |
0.07 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
35.91 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
29.09 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
24.78 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
23.89 |
0.4% |
| 1002 [OCRDI] |
13.92 |
58.3% |
| 1001 [Office of the Administrator] |
9.97 |
41.7% |
| 2101 [APHIS Depreciation] |
23.16 |
0.4% |
| 2102 [FECA Balance] |
17.27 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
5.49 |
0.1% |
| 3103 2200 [Transportation of Things] |
4.74 |
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).)] |
3.83 |
0.1% |
| 3103 2535 [Office equipment] |
2.11 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
2.09 |
0.0% |
| 2109 [Judgment Fund] |
1.43 |
0.0% |
| 2104 [Unemployment Compensation] |
1.05 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
1.02 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.94 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.52 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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] |
0.36 |
0.0% |
| 3103 2580 [Fees] |
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.] |
0.33 |
0.0% |
| 3103 2511 [Janitorial services] |
0.29 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.28 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.26 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.18 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.08 |
0.0% |
| 3103 2500 [Other Services] |
0.07 |
0.0% |
| 3103 2550 [Agreements] |
0.06 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.06 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.04 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.04 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.04 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.04 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.03 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.03 |
0.0% |
| 3103 2528 [Health units] |
0.03 |
0.0% |
| 3103 2539 [Office furniture] |
0.02 |
0.0% |
| 3103 2533 [Space (interior)] |
0.01 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.01 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.01 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.01 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.01 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.01 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.02 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.91 |
-0.0% |
| 35012 [Contracting and other Procurement Activities] |
6,519.14 |
20.6% |
| + 4013 [IT Operations and Refresh Hardware/software] |
21,103.32 |
0.5% |
| + 3102 [Science and Technology] |
7,934.73 |
37.6% |
| 3102 1100 [Personnel Compensation] |
2,375.11 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
1,239.86 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
1,183.35 |
14.9% |
| 2602 [Buildings, Improvements, and Renovations] |
920.59 |
77.8% |
| 2604 [AQI Outreach] |
174.71 |
14.8% |
| 2601 [Information Technology] |
70.86 |
6.0% |
| 2603 [Lab Equipment] |
17.18 |
1.5% |
| 3102 1200 [Personnel Benefits] |
790.34 |
10.0% |
| + 1200 [MRPBS] |
570.85 |
7.2% |
| 1206 [Information Technology Division] |
195.20 |
34.2% |
| 1201 [Administrative Services Division] |
187.22 |
32.8% |
| 1205 [Human Resources Division] |
98.64 |
17.3% |
| 1204 [Financial Management Division] |
45.29 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
37.35 |
6.5% |
| 1202 [Deputy Administrator's Office] |
7.14 |
1.3% |
| 2103 [OPM Imputed Costs] |
266.22 |
3.4% |
| 3102 2600 [Supplies and Materials] |
230.26 |
2.9% |
| 2105 [Unfunded Leave] |
207.47 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
195.74 |
2.5% |
| 101 [Departmental Charges] |
155.49 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
84.76 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
84.49 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
73.68 |
0.9% |
| 2108 [Telecom] |
62.73 |
0.8% |
| + 1100 [Policy and Program Development] |
57.79 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
14.92 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
11.12 |
19.2% |
| 1105 [Policy Analysis and Development] |
6.92 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
6.83 |
11.8% |
| 1106 [Program Assessment and Accountability] |
6.26 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
5.94 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
5.79 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
50.07 |
0.6% |
| + 1400 [Other Support Costs] |
46.14 |
0.6% |
| 1402 [Central Services] |
46.14 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
39.96 |
0.5% |
| 1304 [Public Affairs] |
12.77 |
32.0% |
| 1303 [FOIA] |
10.95 |
27.4% |
| 1302 [Executive Correspondence] |
6.86 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
5.42 |
13.6% |
| 1305 [Resource Management Office] |
2.93 |
7.3% |
| 1307 [National Tribal Liaison] |
0.96 |
2.4% |
| 1306 [LPS EEO] |
0.07 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
30.30 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
22.91 |
0.3% |
| 1002 [OCRDI] |
13.35 |
58.3% |
| 1001 [Office of the Administrator] |
9.56 |
41.7% |
| 2101 [APHIS Depreciation] |
22.21 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
16.90 |
0.2% |
| 2102 [FECA Balance] |
16.56 |
0.2% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
15.95 |
0.2% |
| 3102 2533 [Space (interior)] |
13.21 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
12.01 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
11.15 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
9.88 |
0.1% |
| 3102 2200 [Transportation of Things] |
9.34 |
0.1% |
| 3102 2500 [Other Services] |
9.29 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
8.36 |
0.1% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
6.71 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
3.38 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
2.87 |
0.0% |
| 3102 2580 [Fees] |
2.51 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
1.58 |
0.0% |
| 2109 [Judgment Fund] |
1.37 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
1.29 |
0.0% |
| 3102 2535 [Office equipment] |
1.29 |
0.0% |
| 2104 [Unemployment Compensation] |
1.01 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.90 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), 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 2568 [Maintenance of software] |
0.28 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.18 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.08 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.05 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
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] |
0.04 |
0.0% |
| 3102 2576 [Medical and dental care] |
0.03 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.01 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-1.96 |
-0.0% |
| 35013 [IT Operations and Refresh Hardware/Software] |
6,058.55 |
28.7% |
| + 3101 [Headquarters] |
4,400.71 |
20.9% |
| 3101 1100 [Personnel Compensation] |
1,267.63 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
520.23 |
11.8% |
| 2602 [Buildings, Improvements, and Renovations] |
404.72 |
77.8% |
| 2604 [AQI Outreach] |
76.81 |
14.8% |
| 2601 [Information Technology] |
31.15 |
6.0% |
| 2603 [Lab Equipment] |
7.55 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
500.93 |
11.4% |
| 3101 1200 [Personnel Benefits] |
417.14 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
317.15 |
7.2% |
| + 1200 [MRPBS] |
250.96 |
5.7% |
| 1206 [Information Technology Division] |
85.82 |
34.2% |
| 1201 [Administrative Services Division] |
82.31 |
32.8% |
| 1205 [Human Resources Division] |
43.37 |
17.3% |
| 1204 [Financial Management Division] |
19.91 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
16.42 |
6.5% |
| 1202 [Deputy Administrator's Office] |
3.14 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
173.44 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
130.00 |
3.0% |
| 2103 [OPM Imputed Costs] |
117.04 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
103.03 |
2.3% |
| 2105 [Unfunded Leave] |
91.21 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
72.62 |
1.7% |
| 101 [Departmental Charges] |
68.36 |
1.6% |
| 3101 2568 [Maintenance of software] |
66.91 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
54.40 |
1.2% |
| 2107 [International Services] |
49.36 |
1.1% |
| 2108 [Telecom] |
27.58 |
0.6% |
| + 1100 [Policy and Program Development] |
25.40 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
6.56 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
4.89 |
19.2% |
| 1105 [Policy Analysis and Development] |
3.04 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
3.00 |
11.8% |
| 1106 [Program Assessment and Accountability] |
2.75 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
2.61 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
2.54 |
10.0% |
| 3101 2600 [Supplies and Materials] |
21.16 |
0.5% |
| + 1400 [Other Support Costs] |
20.29 |
0.5% |
| 1402 [Central Services] |
20.29 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
17.57 |
0.4% |
| 1304 [Public Affairs] |
5.61 |
32.0% |
| 1303 [FOIA] |
4.81 |
27.4% |
| 1302 [Executive Correspondence] |
3.02 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
2.38 |
13.6% |
| 1305 [Resource Management Office] |
1.29 |
7.3% |
| 1307 [National Tribal Liaison] |
0.42 |
2.4% |
| 1306 [LPS EEO] |
0.03 |
0.2% |
| 3101 2500 [Other Services] |
16.09 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
10.07 |
0.2% |
| 1002 [OCRDI] |
5.87 |
58.3% |
| 1001 [Office of the Administrator] |
4.20 |
41.7% |
| 2101 [APHIS Depreciation] |
9.76 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
7.93 |
0.2% |
| 3101 2514 [Federal protection service] |
7.70 |
0.2% |
| 2102 [FECA Balance] |
7.28 |
0.2% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
6.46 |
0.1% |
| 3101 2400 [Printing and Reproduction] |
6.24 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
5.72 |
0.1% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
4.96 |
0.1% |
| 3101 2200 [Transportation of Things] |
1.24 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.80 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.79 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.69 |
0.0% |
| 3101 2580 [Fees] |
0.69 |
0.0% |
| 2109 [Judgment Fund] |
0.60 |
0.0% |
| 3101 2528 [Health units] |
0.53 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.53 |
0.0% |
| 2104 [Unemployment Compensation] |
0.44 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.40 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.33 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.21 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.18 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.18 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.16 |
0.0% |
| 3101 2539 [Office furniture] |
0.16 |
0.0% |
| 3101 2535 [Office equipment] |
0.15 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.10 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.07 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.05 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.03 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.02 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.02 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-2.41 |
-0.1% |
| + 3103 [Field Operations] |
2,709.32 |
12.8% |
| 3103 1100 [Personnel Compensation] |
874.74 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
508.18 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
395.34 |
77.8% |
| 2604 [AQI Outreach] |
75.03 |
14.8% |
| 2601 [Information Technology] |
30.43 |
6.0% |
| 2603 [Lab Equipment] |
7.38 |
1.5% |
| 3103 1200 [Personnel Benefits] |
312.86 |
11.5% |
| + 1200 [MRPBS] |
245.15 |
9.0% |
| 1206 [Information Technology Division] |
83.83 |
34.2% |
| 1201 [Administrative Services Division] |
80.40 |
32.8% |
| 1205 [Human Resources Division] |
42.36 |
17.3% |
| 1204 [Financial Management Division] |
19.45 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
16.04 |
6.5% |
| 1202 [Deputy Administrator's Office] |
3.07 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
120.34 |
4.4% |
| 2103 [OPM Imputed Costs] |
114.32 |
4.2% |
| 2105 [Unfunded Leave] |
89.09 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
81.53 |
3.0% |
| 101 [Departmental Charges] |
66.78 |
2.5% |
| 2107 [International Services] |
48.22 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
38.64 |
1.4% |
| 2108 [Telecom] |
26.94 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
25.23 |
0.9% |
| + 1100 [Policy and Program Development] |
24.82 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
6.41 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
4.78 |
19.2% |
| 1105 [Policy Analysis and Development] |
2.97 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
2.93 |
11.8% |
| 1106 [Program Assessment and Accountability] |
2.69 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
2.55 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
2.49 |
10.0% |
| 3103 2600 [Supplies and Materials] |
19.99 |
0.7% |
| + 1400 [Other Support Costs] |
19.82 |
0.7% |
| 1402 [Central Services] |
19.82 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
17.16 |
0.6% |
| 1304 [Public Affairs] |
5.48 |
32.0% |
| 1303 [FOIA] |
4.70 |
27.4% |
| 1302 [Executive Correspondence] |
2.95 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
2.33 |
13.6% |
| 1305 [Resource Management Office] |
1.26 |
7.3% |
| 1307 [National Tribal Liaison] |
0.41 |
2.4% |
| 1306 [LPS EEO] |
0.03 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
14.79 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
11.98 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
10.21 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
9.84 |
0.4% |
| 1002 [OCRDI] |
5.73 |
58.3% |
| 1001 [Office of the Administrator] |
4.11 |
41.7% |
| 2101 [APHIS Depreciation] |
9.54 |
0.4% |
| 2102 [FECA Balance] |
7.11 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
2.26 |
0.1% |
| 3103 2200 [Transportation of Things] |
1.95 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
1.61 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
1.58 |
0.1% |
| 3103 2535 [Office equipment] |
0.87 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.86 |
0.0% |
| 2109 [Judgment Fund] |
0.59 |
0.0% |
| 2104 [Unemployment Compensation] |
0.43 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.42 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.39 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.21 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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] |
0.15 |
0.0% |
| 3103 2580 [Fees] |
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 2511 [Janitorial services] |
0.12 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.11 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.11 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.08 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.03 |
0.0% |
| 3103 2500 [Other Services] |
0.03 |
0.0% |
| 3103 2550 [Agreements] |
0.02 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.02 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.02 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.02 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.02 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.02 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.01 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.01 |
0.0% |
| 3103 2528 [Health units] |
0.01 |
0.0% |
| 3103 2539 [Office furniture] |
0.01 |
0.0% |
| 3103 2533 [Space (interior)] |
0.01 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.01 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.38 |
-0.0% |
| + 50119 [Methods Development] |
3,256,637.14 |
13.3% |
| + 3102 [Science and Technology] |
1,985,739.22 |
61.0% |
| 3102 1100 [Personnel Compensation] |
594,392.31 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
310,286.94 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
296,144.12 |
14.9% |
| 2602 [Buildings, Improvements, and Renovations] |
230,387.01 |
77.8% |
| 2604 [AQI Outreach] |
43,723.89 |
14.8% |
| 2601 [Information Technology] |
17,732.94 |
6.0% |
| 2603 [Lab Equipment] |
4,300.27 |
1.5% |
| 3102 1200 [Personnel Benefits] |
197,788.91 |
10.0% |
| + 1200 [MRPBS] |
142,860.58 |
7.2% |
| 1206 [Information Technology Division] |
48,851.16 |
34.2% |
| 1201 [Administrative Services Division] |
46,854.58 |
32.8% |
| 1205 [Human Resources Division] |
24,686.54 |
17.3% |
| 1204 [Financial Management Division] |
11,333.84 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
9,347.06 |
6.5% |
| 1202 [Deputy Administrator's Office] |
1,787.40 |
1.3% |
| 2103 [OPM Imputed Costs] |
66,622.95 |
3.4% |
| 3102 2600 [Supplies and Materials] |
57,623.54 |
2.9% |
| 2105 [Unfunded Leave] |
51,920.21 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
48,986.26 |
2.5% |
| 101 [Departmental Charges] |
38,913.75 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
21,211.20 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
21,145.22 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
18,440.12 |
0.9% |
| 2108 [Telecom] |
15,699.05 |
0.8% |
| + 1100 [Policy and Program Development] |
14,461.33 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
3,734.80 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
2,782.89 |
19.2% |
| 1105 [Policy Analysis and Development] |
1,731.00 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
1,710.12 |
11.8% |
| 1106 [Program Assessment and Accountability] |
1,567.55 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
1,486.51 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
1,448.46 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
12,531.11 |
0.6% |
| + 1400 [Other Support Costs] |
11,547.66 |
0.6% |
| 1402 [Central Services] |
11,547.66 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
10,000.84 |
0.5% |
| 1304 [Public Affairs] |
3,195.92 |
32.0% |
| 1303 [FOIA] |
2,739.89 |
27.4% |
| 1302 [Executive Correspondence] |
1,716.63 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
1,357.45 |
13.6% |
| 1305 [Resource Management Office] |
733.89 |
7.3% |
| 1307 [National Tribal Liaison] |
239.96 |
2.4% |
| 1306 [LPS EEO] |
17.09 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
7,582.72 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
5,732.71 |
0.3% |
| 1002 [OCRDI] |
3,340.09 |
58.3% |
| 1001 [Office of the Administrator] |
2,392.62 |
41.7% |
| 2101 [APHIS Depreciation] |
5,558.29 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
4,228.55 |
0.2% |
| 2102 [FECA Balance] |
4,143.85 |
0.2% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
3,992.65 |
0.2% |
| 3102 2533 [Space (interior)] |
3,306.07 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
3,004.38 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
2,789.31 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
2,472.75 |
0.1% |
| 3102 2200 [Transportation of Things] |
2,336.46 |
0.1% |
| 3102 2500 [Other Services] |
2,325.08 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
2,092.63 |
0.1% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
1,678.65 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
845.14 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
717.67 |
0.0% |
| 3102 2580 [Fees] |
628.11 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
396.45 |
0.0% |
| 2109 [Judgment Fund] |
342.78 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
322.81 |
0.0% |
| 3102 2535 [Office equipment] |
322.15 |
0.0% |
| 2104 [Unemployment Compensation] |
251.53 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
225.19 |
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] |
178.92 |
0.0% |
| 3102 2568 [Maintenance of software] |
68.95 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
44.81 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
20.09 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
13.74 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
11.57 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
11.20 |
0.0% |
| 3102 2576 [Medical and dental care] |
8.61 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
1.81 |
0.0% |
| 3102 2503 [Salaries] |
-0.86 |
-0.0% |
| 3102 4400 [Refunds] |
-491.63 |
-0.0% |
| 45119 [Methods Development] |
774,627.57 |
23.8% |
| + 4010 [Budget and Finance] |
190,765.44 |
5.9% |
| + 3101 [Headquarters] |
133,524.34 |
70.0% |
| 3101 1100 [Personnel Compensation] |
38,461.85 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
15,784.60 |
11.8% |
| 2602 [Buildings, Improvements, and Renovations] |
12,279.72 |
77.8% |
| 2604 [AQI Outreach] |
2,330.50 |
14.8% |
| 2601 [Information Technology] |
945.17 |
6.0% |
| 2603 [Lab Equipment] |
229.21 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
15,198.97 |
11.4% |
| 3101 1200 [Personnel Benefits] |
12,656.81 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
9,622.87 |
7.2% |
| + 1200 [MRPBS] |
7,614.53 |
5.7% |
| 1206 [Information Technology Division] |
2,603.79 |
34.2% |
| 1201 [Administrative Services Division] |
2,497.37 |
32.8% |
| 1205 [Human Resources Division] |
1,315.80 |
17.3% |
| 1204 [Financial Management Division] |
604.10 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
498.20 |
6.5% |
| 1202 [Deputy Administrator's Office] |
95.27 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
5,262.31 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
3,944.40 |
3.0% |
| 2103 [OPM Imputed Costs] |
3,551.03 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
3,126.02 |
2.3% |
| 2105 [Unfunded Leave] |
2,767.37 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
2,203.47 |
1.7% |
| 101 [Departmental Charges] |
2,074.12 |
1.6% |
| 3101 2568 [Maintenance of software] |
2,030.16 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
1,650.65 |
1.2% |
| 2107 [International Services] |
1,497.76 |
1.1% |
| 2108 [Telecom] |
836.77 |
0.6% |
| + 1100 [Policy and Program Development] |
770.79 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
199.07 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
148.33 |
19.2% |
| 1105 [Policy Analysis and Development] |
92.26 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
91.15 |
11.8% |
| 1106 [Program Assessment and Accountability] |
83.55 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
79.23 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
77.20 |
10.0% |
| 3101 2600 [Supplies and Materials] |
641.96 |
0.5% |
| + 1400 [Other Support Costs] |
615.49 |
0.5% |
| 1402 [Central Services] |
615.49 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
533.05 |
0.4% |
| 1304 [Public Affairs] |
170.34 |
32.0% |
| 1303 [FOIA] |
146.04 |
27.4% |
| 1302 [Executive Correspondence] |
91.50 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
72.35 |
13.6% |
| 1305 [Resource Management Office] |
39.12 |
7.3% |
| 1307 [National Tribal Liaison] |
12.79 |
2.4% |
| 1306 [LPS EEO] |
0.91 |
0.2% |
| 3101 2500 [Other Services] |
488.24 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
305.56 |
0.2% |
| 1002 [OCRDI] |
178.03 |
58.3% |
| 1001 [Office of the Administrator] |
127.53 |
41.7% |
| 2101 [APHIS Depreciation] |
296.26 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
240.65 |
0.2% |
| 3101 2514 [Federal protection service] |
233.53 |
0.2% |
| 2102 [FECA Balance] |
220.87 |
0.2% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
196.01 |
0.1% |
| 3101 2400 [Printing and Reproduction] |
189.37 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
173.69 |
0.1% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
150.39 |
0.1% |
| 3101 2200 [Transportation of Things] |
37.69 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
24.30 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
24.06 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
21.06 |
0.0% |
| 3101 2580 [Fees] |
20.79 |
0.0% |
| 2109 [Judgment Fund] |
18.27 |
0.0% |
| 3101 2528 [Health units] |
16.13 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
16.02 |
0.0% |
| 2104 [Unemployment Compensation] |
13.41 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
12.00 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
10.16 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
6.45 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
5.47 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
5.46 |
0.0% |
| 3101 2583 [Administrative management fee] |
4.75 |
0.0% |
| 3101 2539 [Office furniture] |
4.75 |
0.0% |
| 3101 2535 [Office equipment] |
4.42 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
3.16 |
0.0% |
| 3101 2520 [Related Expenditures] |
2.27 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
2.05 |
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] |
1.71 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
1.41 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.80 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.67 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.62 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.04 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.01 |
0.0% |
| 3101 3100 [Equipment] |
-73.16 |
-0.1% |
| + 3103 [Field Operations] |
26,304.57 |
13.8% |
| 3103 1100 [Personnel Compensation] |
8,492.78 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
4,933.86 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
3,838.32 |
77.8% |
| 2604 [AQI Outreach] |
728.45 |
14.8% |
| 2601 [Information Technology] |
295.44 |
6.0% |
| 2603 [Lab Equipment] |
71.64 |
1.5% |
| 3103 1200 [Personnel Benefits] |
3,037.52 |
11.5% |
| + 1200 [MRPBS] |
2,380.10 |
9.0% |
| 1206 [Information Technology Division] |
813.88 |
34.2% |
| 1201 [Administrative Services Division] |
780.61 |
32.8% |
| 1205 [Human Resources Division] |
411.29 |
17.3% |
| 1204 [Financial Management Division] |
188.83 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
155.73 |
6.5% |
| 1202 [Deputy Administrator's Office] |
29.78 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
1,168.40 |
4.4% |
| 2103 [OPM Imputed Costs] |
1,109.96 |
4.2% |
| 2105 [Unfunded Leave] |
865.01 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
791.53 |
3.0% |
| 101 [Departmental Charges] |
648.32 |
2.5% |
| 2107 [International Services] |
468.16 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
375.15 |
1.4% |
| 2108 [Telecom] |
261.55 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
245.00 |
0.9% |
| + 1100 [Policy and Program Development] |
240.93 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
62.22 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
46.36 |
19.2% |
| 1105 [Policy Analysis and Development] |
28.84 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
28.49 |
11.8% |
| 1106 [Program Assessment and Accountability] |
26.12 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
24.77 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
24.13 |
10.0% |
| 3103 2600 [Supplies and Materials] |
194.10 |
0.7% |
| + 1400 [Other Support Costs] |
192.39 |
0.7% |
| 1402 [Central Services] |
192.39 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
166.62 |
0.6% |
| 1304 [Public Affairs] |
53.25 |
32.0% |
| 1303 [FOIA] |
45.65 |
27.4% |
| 1302 [Executive Correspondence] |
28.60 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
22.62 |
13.6% |
| 1305 [Resource Management Office] |
12.23 |
7.3% |
| 1307 [National Tribal Liaison] |
4.00 |
2.4% |
| 1306 [LPS EEO] |
0.28 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
143.59 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
116.33 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
99.10 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
95.51 |
0.4% |
| 1002 [OCRDI] |
55.65 |
58.3% |
| 1001 [Office of the Administrator] |
39.86 |
41.7% |
| 2101 [APHIS Depreciation] |
92.60 |
0.4% |
| 2102 [FECA Balance] |
69.04 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
21.96 |
0.1% |
| 3103 2200 [Transportation of Things] |
18.95 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
15.63 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
15.31 |
0.1% |
| 3103 2535 [Office equipment] |
8.43 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
8.35 |
0.0% |
| 2109 [Judgment Fund] |
5.71 |
0.0% |
| 2104 [Unemployment Compensation] |
4.19 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
4.06 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
3.75 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
2.06 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
1.75 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by 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 2580 [Fees] |
1.39 |
0.0% |
| 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 2511 [Janitorial services] |
1.17 |
0.0% |
| 3103 2520 [Related Expenditures] |
1.11 |
0.0% |
| 3103 2568 [Maintenance of software] |
1.02 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.73 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.33 |
0.0% |
| 3103 2500 [Other Services] |
0.26 |
0.0% |
| 3103 2550 [Agreements] |
0.24 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.22 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.17 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.17 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.16 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.16 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.14 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.11 |
0.0% |
| 3103 2528 [Health units] |
0.10 |
0.0% |
| 3103 2539 [Office furniture] |
0.07 |
0.0% |
| 3103 2533 [Space (interior)] |
0.05 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.04 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.04 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.03 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.03 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.02 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.07 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-3.65 |
-0.0% |
| 35010 [Budget and Finance] |
21,100.69 |
11.1% |
| + 3102 [Science and Technology] |
9,835.84 |
5.2% |
| 3102 1100 [Personnel Compensation] |
2,944.17 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
1,536.92 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
1,466.87 |
14.9% |
| 2602 [Buildings, Improvements, and Renovations] |
1,141.16 |
77.8% |
| 2604 [AQI Outreach] |
216.57 |
14.8% |
| 2601 [Information Technology] |
87.84 |
6.0% |
| 2603 [Lab Equipment] |
21.30 |
1.5% |
| 3102 1200 [Personnel Benefits] |
979.70 |
10.0% |
| + 1200 [MRPBS] |
707.62 |
7.2% |
| 1206 [Information Technology Division] |
241.97 |
34.2% |
| 1201 [Administrative Services Division] |
232.08 |
32.8% |
| 1205 [Human Resources Division] |
122.28 |
17.3% |
| 1204 [Financial Management Division] |
56.14 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
46.30 |
6.5% |
| 1202 [Deputy Administrator's Office] |
8.85 |
1.3% |
| 2103 [OPM Imputed Costs] |
330.00 |
3.4% |
| 3102 2600 [Supplies and Materials] |
285.42 |
2.9% |
| 2105 [Unfunded Leave] |
257.17 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
242.64 |
2.5% |
| 101 [Departmental Charges] |
192.75 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
105.06 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
104.74 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
91.34 |
0.9% |
| 2108 [Telecom] |
77.76 |
0.8% |
| + 1100 [Policy and Program Development] |
71.63 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
18.50 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
13.78 |
19.2% |
| 1105 [Policy Analysis and Development] |
8.57 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
8.47 |
11.8% |
| 1106 [Program Assessment and Accountability] |
7.76 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
7.36 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
7.17 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
62.07 |
0.6% |
| + 1400 [Other Support Costs] |
57.20 |
0.6% |
| 1402 [Central Services] |
57.20 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
49.54 |
0.5% |
| 1304 [Public Affairs] |
15.83 |
32.0% |
| 1303 [FOIA] |
13.57 |
27.4% |
| 1302 [Executive Correspondence] |
8.50 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
6.72 |
13.6% |
| 1305 [Resource Management Office] |
3.64 |
7.3% |
| 1307 [National Tribal Liaison] |
1.19 |
2.4% |
| 1306 [LPS EEO] |
0.08 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
37.56 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
28.40 |
0.3% |
| 1002 [OCRDI] |
16.54 |
58.3% |
| 1001 [Office of the Administrator] |
11.85 |
41.7% |
| 2101 [APHIS Depreciation] |
27.53 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
20.95 |
0.2% |
| 2102 [FECA Balance] |
20.53 |
0.2% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
19.78 |
0.2% |
| 3102 2533 [Space (interior)] |
16.38 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
14.88 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
13.82 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
12.25 |
0.1% |
| 3102 2200 [Transportation of Things] |
11.57 |
0.1% |
| 3102 2500 [Other Services] |
11.52 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
10.37 |
0.1% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
8.31 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
4.19 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
3.55 |
0.0% |
| 3102 2580 [Fees] |
3.11 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
1.96 |
0.0% |
| 2109 [Judgment Fund] |
1.70 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
1.60 |
0.0% |
| 3102 2535 [Office equipment] |
1.60 |
0.0% |
| 2104 [Unemployment Compensation] |
1.25 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
1.12 |
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] |
0.89 |
0.0% |
| 3102 2568 [Maintenance of software] |
0.34 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.22 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.10 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.07 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
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] |
0.06 |
0.0% |
| 3102 2576 [Medical and dental care] |
0.04 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.01 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-2.44 |
-0.0% |
| + 4011 [Human Resource Operations] |
112,451.70 |
3.5% |
| + 3103 [Field Operations] |
69,012.62 |
61.4% |
| 3103 1100 [Personnel Compensation] |
22,281.66 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
12,944.46 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
10,070.22 |
77.8% |
| 2604 [AQI Outreach] |
1,911.17 |
14.8% |
| 2601 [Information Technology] |
775.11 |
6.0% |
| 2603 [Lab Equipment] |
187.97 |
1.5% |
| 3103 1200 [Personnel Benefits] |
7,969.24 |
11.5% |
| + 1200 [MRPBS] |
6,244.44 |
9.0% |
| 1206 [Information Technology Division] |
2,135.28 |
34.2% |
| 1201 [Administrative Services Division] |
2,048.01 |
32.8% |
| 1205 [Human Resources Division] |
1,079.05 |
17.3% |
| 1204 [Financial Management Division] |
495.40 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
408.56 |
6.5% |
| 1202 [Deputy Administrator's Office] |
78.13 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
3,065.41 |
4.4% |
| 2103 [OPM Imputed Costs] |
2,912.09 |
4.2% |
| 2105 [Unfunded Leave] |
2,269.43 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
2,076.67 |
3.0% |
| 101 [Departmental Charges] |
1,700.92 |
2.5% |
| 2107 [International Services] |
1,228.27 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
984.25 |
1.4% |
| 2108 [Telecom] |
686.21 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
642.78 |
0.9% |
| + 1100 [Policy and Program Development] |
632.10 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
163.25 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
121.64 |
19.2% |
| 1105 [Policy Analysis and Development] |
75.66 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
74.75 |
11.8% |
| 1106 [Program Assessment and Accountability] |
68.52 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
64.98 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
63.31 |
10.0% |
| 3103 2600 [Supplies and Materials] |
509.23 |
0.7% |
| + 1400 [Other Support Costs] |
504.75 |
0.7% |
| 1402 [Central Services] |
504.75 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
437.14 |
0.6% |
| 1304 [Public Affairs] |
139.69 |
32.0% |
| 1303 [FOIA] |
119.76 |
27.4% |
| 1302 [Executive Correspondence] |
75.03 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
59.33 |
13.6% |
| 1305 [Resource Management Office] |
32.08 |
7.3% |
| 1307 [National Tribal Liaison] |
10.49 |
2.4% |
| 1306 [LPS EEO] |
0.75 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
376.72 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
305.19 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
260.00 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
250.58 |
0.4% |
| 1002 [OCRDI] |
146.00 |
58.3% |
| 1001 [Office of the Administrator] |
104.58 |
41.7% |
| 2101 [APHIS Depreciation] |
242.95 |
0.4% |
| 2102 [FECA Balance] |
181.13 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
57.60 |
0.1% |
| 3103 2200 [Transportation of Things] |
49.71 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
41.01 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
40.16 |
0.1% |
| 3103 2535 [Office equipment] |
22.11 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
21.92 |
0.0% |
| 2109 [Judgment Fund] |
14.98 |
0.0% |
| 2104 [Unemployment Compensation] |
10.99 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
10.66 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
9.84 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
5.41 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
4.60 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
3.81 |
0.0% |
| 3103 2580 [Fees] |
3.64 |
0.0% |
| 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 2511 [Janitorial services] |
3.08 |
0.0% |
| 3103 2520 [Related Expenditures] |
2.91 |
0.0% |
| 3103 2568 [Maintenance of software] |
2.69 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
1.93 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.86 |
0.0% |
| 3103 2500 [Other Services] |
0.68 |
0.0% |
| 3103 2550 [Agreements] |
0.63 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.58 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.45 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.45 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.42 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.41 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.36 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.30 |
0.0% |
| 3103 2528 [Health units] |
0.27 |
0.0% |
| 3103 2539 [Office furniture] |
0.18 |
0.0% |
| 3103 2533 [Space (interior)] |
0.14 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.11 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.10 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.08 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.07 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.06 |
0.0% |
| 3103 2574 [Materials used in construction] |
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] |
0.01 |
0.0% |
| 3103 2512 [NFC services – Greenbook] |
0.01 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.01 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.01 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.17 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-9.56 |
-0.0% |
| + 3101 [Headquarters] |
19,483.55 |
17.3% |
| 3101 1100 [Personnel Compensation] |
5,612.26 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
2,303.25 |
11.8% |
| 2602 [Buildings, Improvements, and Renovations] |
1,791.83 |
77.8% |
| 2604 [AQI Outreach] |
340.06 |
14.8% |
| 2601 [Information Technology] |
137.92 |
6.0% |
| 2603 [Lab Equipment] |
33.45 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
2,217.80 |
11.4% |
| 3101 1200 [Personnel Benefits] |
1,846.85 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
1,404.15 |
7.2% |
| + 1200 [MRPBS] |
1,111.09 |
5.7% |
| 1206 [Information Technology Division] |
379.94 |
34.2% |
| 1201 [Administrative Services Division] |
364.41 |
32.8% |
| 1205 [Human Resources Division] |
192.00 |
17.3% |
| 1204 [Financial Management Division] |
88.15 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
72.70 |
6.5% |
| 1202 [Deputy Administrator's Office] |
13.90 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
767.86 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
575.56 |
3.0% |
| 2103 [OPM Imputed Costs] |
518.16 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
456.14 |
2.3% |
| 2105 [Unfunded Leave] |
403.81 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
321.53 |
1.7% |
| 101 [Departmental Charges] |
302.65 |
1.6% |
| 3101 2568 [Maintenance of software] |
296.24 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
240.86 |
1.2% |
| 2107 [International Services] |
218.55 |
1.1% |
| 2108 [Telecom] |
122.10 |
0.6% |
| + 1100 [Policy and Program Development] |
112.47 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
29.05 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
21.64 |
19.2% |
| 1105 [Policy Analysis and Development] |
13.46 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
13.30 |
11.8% |
| 1106 [Program Assessment and Accountability] |
12.19 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
11.56 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
11.27 |
10.0% |
| 3101 2600 [Supplies and Materials] |
93.67 |
0.5% |
| + 1400 [Other Support Costs] |
89.81 |
0.5% |
| 1402 [Central Services] |
89.81 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
77.78 |
0.4% |
| 1304 [Public Affairs] |
24.86 |
32.0% |
| 1303 [FOIA] |
21.31 |
27.4% |
| 1302 [Executive Correspondence] |
13.35 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
10.56 |
13.6% |
| 1305 [Resource Management Office] |
5.71 |
7.3% |
| 1307 [National Tribal Liaison] |
1.87 |
2.4% |
| 1306 [LPS EEO] |
0.13 |
0.2% |
| 3101 2500 [Other Services] |
71.24 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
44.59 |
0.2% |
| 1002 [OCRDI] |
25.98 |
58.3% |
| 1001 [Office of the Administrator] |
18.61 |
41.7% |
| 2101 [APHIS Depreciation] |
43.23 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
35.11 |
0.2% |
| 3101 2514 [Federal protection service] |
34.08 |
0.2% |
| 2102 [FECA Balance] |
32.23 |
0.2% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
28.60 |
0.1% |
| 3101 2400 [Printing and Reproduction] |
27.63 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
25.34 |
0.1% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
21.94 |
0.1% |
| 3101 2200 [Transportation of Things] |
5.50 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
3.55 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
3.51 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
3.07 |
0.0% |
| 3101 2580 [Fees] |
3.03 |
0.0% |
| 2109 [Judgment Fund] |
2.67 |
0.0% |
| 3101 2528 [Health units] |
2.35 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
2.34 |
0.0% |
| 2104 [Unemployment Compensation] |
1.96 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
1.75 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
1.48 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.94 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.80 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.80 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.69 |
0.0% |
| 3101 2539 [Office furniture] |
0.69 |
0.0% |
| 3101 2535 [Office equipment] |
0.65 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.46 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.33 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
0.30 |
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] |
0.25 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.21 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.12 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.10 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.09 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.01 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-10.67 |
-0.1% |
| 35011 [Human Resource Operations] |
14,119.69 |
12.6% |
| + 3102 [Science and Technology] |
9,835.84 |
8.7% |
| 3102 1100 [Personnel Compensation] |
2,944.17 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
1,536.92 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
1,466.87 |
14.9% |
| 2602 [Buildings, Improvements, and Renovations] |
1,141.16 |
77.8% |
| 2604 [AQI Outreach] |
216.57 |
14.8% |
| 2601 [Information Technology] |
87.84 |
6.0% |
| 2603 [Lab Equipment] |
21.30 |
1.5% |
| 3102 1200 [Personnel Benefits] |
979.70 |
10.0% |
| + 1200 [MRPBS] |
707.62 |
7.2% |
| 1206 [Information Technology Division] |
241.97 |
34.2% |
| 1201 [Administrative Services Division] |
232.08 |
32.8% |
| 1205 [Human Resources Division] |
122.28 |
17.3% |
| 1204 [Financial Management Division] |
56.14 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
46.30 |
6.5% |
| 1202 [Deputy Administrator's Office] |
8.85 |
1.3% |
| 2103 [OPM Imputed Costs] |
330.00 |
3.4% |
| 3102 2600 [Supplies and Materials] |
285.42 |
2.9% |
| 2105 [Unfunded Leave] |
257.17 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
242.64 |
2.5% |
| 101 [Departmental Charges] |
192.75 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
105.06 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
104.74 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
91.34 |
0.9% |
| 2108 [Telecom] |
77.76 |
0.8% |
| + 1100 [Policy and Program Development] |
71.63 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
18.50 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
13.78 |
19.2% |
| 1105 [Policy Analysis and Development] |
8.57 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
8.47 |
11.8% |
| 1106 [Program Assessment and Accountability] |
7.76 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
7.36 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
7.17 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
62.07 |
0.6% |
| + 1400 [Other Support Costs] |
57.20 |
0.6% |
| 1402 [Central Services] |
57.20 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
49.54 |
0.5% |
| 1304 [Public Affairs] |
15.83 |
32.0% |
| 1303 [FOIA] |
13.57 |
27.4% |
| 1302 [Executive Correspondence] |
8.50 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
6.72 |
13.6% |
| 1305 [Resource Management Office] |
3.64 |
7.3% |
| 1307 [National Tribal Liaison] |
1.19 |
2.4% |
| 1306 [LPS EEO] |
0.08 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
37.56 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
28.40 |
0.3% |
| 1002 [OCRDI] |
16.54 |
58.3% |
| 1001 [Office of the Administrator] |
11.85 |
41.7% |
| 2101 [APHIS Depreciation] |
27.53 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
20.95 |
0.2% |
| 2102 [FECA Balance] |
20.53 |
0.2% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
19.78 |
0.2% |
| 3102 2533 [Space (interior)] |
16.38 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
14.88 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
13.82 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
12.25 |
0.1% |
| 3102 2200 [Transportation of Things] |
11.57 |
0.1% |
| 3102 2500 [Other Services] |
11.52 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
10.37 |
0.1% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
8.31 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
4.19 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
3.55 |
0.0% |
| 3102 2580 [Fees] |
3.11 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
1.96 |
0.0% |
| 2109 [Judgment Fund] |
1.70 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
1.60 |
0.0% |
| 3102 2535 [Office equipment] |
1.60 |
0.0% |
| 2104 [Unemployment Compensation] |
1.25 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
1.12 |
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] |
0.89 |
0.0% |
| 3102 2568 [Maintenance of software] |
0.34 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.22 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.10 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.07 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
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] |
0.06 |
0.0% |
| 3102 2576 [Medical and dental care] |
0.04 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.01 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-2.44 |
-0.0% |
| + 3101 [Headquarters] |
65,550.46 |
2.0% |
| 3101 1100 [Personnel Compensation] |
18,881.89 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
7,749.06 |
11.8% |
| 2602 [Buildings, Improvements, and Renovations] |
6,028.42 |
77.8% |
| 2604 [AQI Outreach] |
1,144.10 |
14.8% |
| 2601 [Information Technology] |
464.01 |
6.0% |
| 2603 [Lab Equipment] |
112.52 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
7,461.56 |
11.4% |
| 3101 1200 [Personnel Benefits] |
6,213.55 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
4,724.11 |
7.2% |
| + 1200 [MRPBS] |
3,738.16 |
5.7% |
| 1206 [Information Technology Division] |
1,278.26 |
34.2% |
| 1201 [Administrative Services Division] |
1,226.02 |
32.8% |
| 1205 [Human Resources Division] |
645.96 |
17.3% |
| 1204 [Financial Management Division] |
296.57 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
244.58 |
6.5% |
| 1202 [Deputy Administrator's Office] |
46.77 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
2,583.40 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
1,936.41 |
3.0% |
| 2103 [OPM Imputed Costs] |
1,743.29 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
1,534.64 |
2.3% |
| 2105 [Unfunded Leave] |
1,358.57 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
1,081.74 |
1.7% |
| 101 [Departmental Charges] |
1,018.24 |
1.6% |
| 3101 2568 [Maintenance of software] |
996.66 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
810.35 |
1.2% |
| 2107 [International Services] |
735.29 |
1.1% |
| 2108 [Telecom] |
410.79 |
0.6% |
| + 1100 [Policy and Program Development] |
378.40 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
97.73 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
72.82 |
19.2% |
| 1105 [Policy Analysis and Development] |
45.29 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
44.75 |
11.8% |
| 1106 [Program Assessment and Accountability] |
41.02 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
38.90 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
37.90 |
10.0% |
| 3101 2600 [Supplies and Materials] |
315.15 |
0.5% |
| + 1400 [Other Support Costs] |
302.16 |
0.5% |
| 1402 [Central Services] |
302.16 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
261.69 |
0.4% |
| 1304 [Public Affairs] |
83.63 |
32.0% |
| 1303 [FOIA] |
71.69 |
27.4% |
| 1302 [Executive Correspondence] |
44.92 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
35.52 |
13.6% |
| 1305 [Resource Management Office] |
19.20 |
7.3% |
| 1307 [National Tribal Liaison] |
6.28 |
2.4% |
| 1306 [LPS EEO] |
0.45 |
0.2% |
| 3101 2500 [Other Services] |
239.69 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
150.01 |
0.2% |
| 1002 [OCRDI] |
87.40 |
58.3% |
| 1001 [Office of the Administrator] |
62.61 |
41.7% |
| 2101 [APHIS Depreciation] |
145.44 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
118.14 |
0.2% |
| 3101 2514 [Federal protection service] |
114.64 |
0.2% |
| 2102 [FECA Balance] |
108.43 |
0.2% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
96.23 |
0.1% |
| 3101 2400 [Printing and Reproduction] |
92.97 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
85.27 |
0.1% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
73.83 |
0.1% |
| 3101 2200 [Transportation of Things] |
18.50 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
11.93 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
11.81 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
10.34 |
0.0% |
| 3101 2580 [Fees] |
10.21 |
0.0% |
| 2109 [Judgment Fund] |
8.97 |
0.0% |
| 3101 2528 [Health units] |
7.92 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
7.86 |
0.0% |
| 2104 [Unemployment Compensation] |
6.58 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
5.89 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
4.99 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
3.17 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
2.69 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
2.68 |
0.0% |
| 3101 2583 [Administrative management fee] |
2.33 |
0.0% |
| 3101 2539 [Office furniture] |
2.33 |
0.0% |
| 3101 2535 [Office equipment] |
2.17 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
1.55 |
0.0% |
| 3101 2520 [Related Expenditures] |
1.12 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
1.01 |
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] |
0.84 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.69 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.39 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.33 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.30 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.02 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-35.91 |
-0.1% |
| + 4014 [Facilities and Fleet Management] |
49,549.82 |
1.5% |
| + 3103 [Field Operations] |
33,629.83 |
67.9% |
| 3103 1100 [Personnel Compensation] |
10,857.84 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
6,307.83 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
4,907.21 |
77.8% |
| 2604 [AQI Outreach] |
931.31 |
14.8% |
| 2601 [Information Technology] |
377.71 |
6.0% |
| 2603 [Lab Equipment] |
91.60 |
1.5% |
| 3103 1200 [Personnel Benefits] |
3,883.41 |
11.5% |
| + 1200 [MRPBS] |
3,042.91 |
9.0% |
| 1206 [Information Technology Division] |
1,040.52 |
34.2% |
| 1201 [Administrative Services Division] |
998.00 |
32.8% |
| 1205 [Human Resources Division] |
525.82 |
17.3% |
| 1204 [Financial Management Division] |
241.41 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
199.09 |
6.5% |
| 1202 [Deputy Administrator's Office] |
38.07 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
1,493.77 |
4.4% |
| 2103 [OPM Imputed Costs] |
1,419.06 |
4.2% |
| 2105 [Unfunded Leave] |
1,105.89 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
1,011.96 |
3.0% |
| 101 [Departmental Charges] |
828.86 |
2.5% |
| 2107 [International Services] |
598.53 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
479.63 |
1.4% |
| 2108 [Telecom] |
334.39 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
313.23 |
0.9% |
| + 1100 [Policy and Program Development] |
308.02 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
79.55 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
59.28 |
19.2% |
| 1105 [Policy Analysis and Development] |
36.87 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
36.43 |
11.8% |
| 1106 [Program Assessment and Accountability] |
33.39 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
31.66 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
30.85 |
10.0% |
| 3103 2600 [Supplies and Materials] |
248.15 |
0.7% |
| + 1400 [Other Support Costs] |
245.96 |
0.7% |
| 1402 [Central Services] |
245.96 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
213.02 |
0.6% |
| 1304 [Public Affairs] |
68.07 |
32.0% |
| 1303 [FOIA] |
58.36 |
27.4% |
| 1302 [Executive Correspondence] |
36.56 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
28.91 |
13.6% |
| 1305 [Resource Management Office] |
15.63 |
7.3% |
| 1307 [National Tribal Liaison] |
5.11 |
2.4% |
| 1306 [LPS EEO] |
0.36 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
183.57 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
148.72 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
126.70 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
122.11 |
0.4% |
| 1002 [OCRDI] |
71.14 |
58.3% |
| 1001 [Office of the Administrator] |
50.96 |
41.7% |
| 2101 [APHIS Depreciation] |
118.39 |
0.4% |
| 2102 [FECA Balance] |
88.26 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
28.07 |
0.1% |
| 3103 2200 [Transportation of Things] |
24.23 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
19.98 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
19.57 |
0.1% |
| 3103 2535 [Office equipment] |
10.77 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
10.68 |
0.0% |
| 2109 [Judgment Fund] |
7.30 |
0.0% |
| 2104 [Unemployment Compensation] |
5.36 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
5.19 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
4.80 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
2.63 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
2.24 |
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] |
1.85 |
0.0% |
| 3103 2580 [Fees] |
1.77 |
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.] |
1.68 |
0.0% |
| 3103 2511 [Janitorial services] |
1.50 |
0.0% |
| 3103 2520 [Related Expenditures] |
1.42 |
0.0% |
| 3103 2568 [Maintenance of software] |
1.31 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.94 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.42 |
0.0% |
| 3103 2500 [Other Services] |
0.33 |
0.0% |
| 3103 2550 [Agreements] |
0.31 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.28 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.22 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.22 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.20 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.20 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.17 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.15 |
0.0% |
| 3103 2528 [Health units] |
0.13 |
0.0% |
| 3103 2539 [Office furniture] |
0.09 |
0.0% |
| 3103 2533 [Space (interior)] |
0.07 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.05 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.05 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.04 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.03 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.03 |
0.0% |
| 3103 2574 [Materials used in construction] |
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] |
0.01 |
0.0% |
| 3103 2512 [NFC services – Greenbook] |
0.01 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.08 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-4.66 |
-0.0% |
| 35014 [Facilities and Fleet Management] |
11,602.15 |
23.4% |
| + 3102 [Science and Technology] |
3,278.61 |
6.6% |
| 3102 1100 [Personnel Compensation] |
981.39 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
512.31 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
488.96 |
14.9% |
| 2602 [Buildings, Improvements, and Renovations] |
380.39 |
77.8% |
| 2604 [AQI Outreach] |
72.19 |
14.8% |
| 2601 [Information Technology] |
29.28 |
6.0% |
| 2603 [Lab Equipment] |
7.10 |
1.5% |
| 3102 1200 [Personnel Benefits] |
326.57 |
10.0% |
| + 1200 [MRPBS] |
235.87 |
7.2% |
| 1206 [Information Technology Division] |
80.66 |
34.2% |
| 1201 [Administrative Services Division] |
77.36 |
32.8% |
| 1205 [Human Resources Division] |
40.76 |
17.3% |
| 1204 [Financial Management Division] |
18.71 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
15.43 |
6.5% |
| 1202 [Deputy Administrator's Office] |
2.95 |
1.3% |
| 2103 [OPM Imputed Costs] |
110.00 |
3.4% |
| 3102 2600 [Supplies and Materials] |
95.14 |
2.9% |
| 2105 [Unfunded Leave] |
85.72 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
80.88 |
2.5% |
| 101 [Departmental Charges] |
64.25 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
35.02 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
34.91 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
30.45 |
0.9% |
| 2108 [Telecom] |
25.92 |
0.8% |
| + 1100 [Policy and Program Development] |
23.88 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
6.17 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
4.59 |
19.2% |
| 1105 [Policy Analysis and Development] |
2.86 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
2.82 |
11.8% |
| 1106 [Program Assessment and Accountability] |
2.59 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
2.45 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
2.39 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
20.69 |
0.6% |
| + 1400 [Other Support Costs] |
19.07 |
0.6% |
| 1402 [Central Services] |
19.07 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
16.51 |
0.5% |
| 1304 [Public Affairs] |
5.28 |
32.0% |
| 1303 [FOIA] |
4.52 |
27.4% |
| 1302 [Executive Correspondence] |
2.83 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
2.24 |
13.6% |
| 1305 [Resource Management Office] |
1.21 |
7.3% |
| 1307 [National Tribal Liaison] |
0.40 |
2.4% |
| 1306 [LPS EEO] |
0.03 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
12.52 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
9.47 |
0.3% |
| 1002 [OCRDI] |
5.51 |
58.3% |
| 1001 [Office of the Administrator] |
3.95 |
41.7% |
| 2101 [APHIS Depreciation] |
9.18 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
6.98 |
0.2% |
| 2102 [FECA Balance] |
6.84 |
0.2% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
6.59 |
0.2% |
| 3102 2533 [Space (interior)] |
5.46 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
4.96 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
4.61 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
4.08 |
0.1% |
| 3102 2200 [Transportation of Things] |
3.86 |
0.1% |
| 3102 2500 [Other Services] |
3.84 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
3.46 |
0.1% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
2.77 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
1.40 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
1.18 |
0.0% |
| 3102 2580 [Fees] |
1.04 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.65 |
0.0% |
| 2109 [Judgment Fund] |
0.57 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.53 |
0.0% |
| 3102 2535 [Office equipment] |
0.53 |
0.0% |
| 2104 [Unemployment Compensation] |
0.42 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.37 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), 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% |
| 3102 2568 [Maintenance of software] |
0.11 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.07 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.03 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.02 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
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] |
0.02 |
0.0% |
| 3102 2576 [Medical and dental care] |
0.01 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-0.81 |
-0.0% |
| + 3101 [Headquarters] |
1,039.23 |
2.1% |
| 3101 1100 [Personnel Compensation] |
299.35 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
122.85 |
11.8% |
| 2602 [Buildings, Improvements, and Renovations] |
95.57 |
77.8% |
| 2604 [AQI Outreach] |
18.14 |
14.8% |
| 2601 [Information Technology] |
7.36 |
6.0% |
| 2603 [Lab Equipment] |
1.78 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
118.29 |
11.4% |
| 3101 1200 [Personnel Benefits] |
98.51 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
74.90 |
7.2% |
| + 1200 [MRPBS] |
59.26 |
5.7% |
| 1206 [Information Technology Division] |
20.27 |
34.2% |
| 1201 [Administrative Services Division] |
19.44 |
32.8% |
| 1205 [Human Resources Division] |
10.24 |
17.3% |
| 1204 [Financial Management Division] |
4.70 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
3.88 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.74 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
40.96 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
30.70 |
3.0% |
| 2103 [OPM Imputed Costs] |
27.64 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
24.33 |
2.3% |
| 2105 [Unfunded Leave] |
21.54 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
17.15 |
1.7% |
| 101 [Departmental Charges] |
16.14 |
1.6% |
| 3101 2568 [Maintenance of software] |
15.80 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
12.85 |
1.2% |
| 2107 [International Services] |
11.66 |
1.1% |
| 2108 [Telecom] |
6.51 |
0.6% |
| + 1100 [Policy and Program Development] |
6.00 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
1.55 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
1.15 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.72 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.71 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.65 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.62 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.60 |
10.0% |
| 3101 2600 [Supplies and Materials] |
5.00 |
0.5% |
| + 1400 [Other Support Costs] |
4.79 |
0.5% |
| 1402 [Central Services] |
4.79 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
4.15 |
0.4% |
| 1304 [Public Affairs] |
1.33 |
32.0% |
| 1303 [FOIA] |
1.14 |
27.4% |
| 1302 [Executive Correspondence] |
0.71 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.56 |
13.6% |
| 1305 [Resource Management Office] |
0.30 |
7.3% |
| 1307 [National Tribal Liaison] |
0.10 |
2.4% |
| 1306 [LPS EEO] |
0.01 |
0.2% |
| 3101 2500 [Other Services] |
3.80 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
2.38 |
0.2% |
| 1002 [OCRDI] |
1.39 |
58.3% |
| 1001 [Office of the Administrator] |
0.99 |
41.7% |
| 2101 [APHIS Depreciation] |
2.31 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
1.87 |
0.2% |
| 3101 2514 [Federal protection service] |
1.82 |
0.2% |
| 2102 [FECA Balance] |
1.72 |
0.2% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
1.53 |
0.1% |
| 3101 2400 [Printing and Reproduction] |
1.47 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
1.35 |
0.1% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
1.17 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.29 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), 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% |
| 3101 2560 [ADP Services and Supplies] |
0.19 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.16 |
0.0% |
| 3101 2580 [Fees] |
0.16 |
0.0% |
| 2109 [Judgment Fund] |
0.14 |
0.0% |
| 3101 2528 [Health units] |
0.13 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.12 |
0.0% |
| 2104 [Unemployment Compensation] |
0.10 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.09 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.08 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.05 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.04 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.04 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.04 |
0.0% |
| 3101 2539 [Office furniture] |
0.04 |
0.0% |
| 3101 2535 [Office equipment] |
0.03 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.02 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.02 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.01 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.01 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.01 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-0.57 |
-0.1% |
| + 3103 [Field Operations] |
34,299.20 |
1.1% |
| 3103 1100 [Personnel Compensation] |
11,073.96 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
6,433.38 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
5,004.89 |
77.8% |
| 2604 [AQI Outreach] |
949.85 |
14.8% |
| 2601 [Information Technology] |
385.23 |
6.0% |
| 2603 [Lab Equipment] |
93.42 |
1.5% |
| 3103 1200 [Personnel Benefits] |
3,960.71 |
11.5% |
| + 1200 [MRPBS] |
3,103.48 |
9.0% |
| 1206 [Information Technology Division] |
1,061.23 |
34.2% |
| 1201 [Administrative Services Division] |
1,017.86 |
32.8% |
| 1205 [Human Resources Division] |
536.29 |
17.3% |
| 1204 [Financial Management Division] |
246.21 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
203.05 |
6.5% |
| 1202 [Deputy Administrator's Office] |
38.83 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
1,523.51 |
4.4% |
| 2103 [OPM Imputed Costs] |
1,447.31 |
4.2% |
| 2105 [Unfunded Leave] |
1,127.91 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
1,032.10 |
3.0% |
| 101 [Departmental Charges] |
845.36 |
2.5% |
| 2107 [International Services] |
610.45 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
489.17 |
1.4% |
| 2108 [Telecom] |
341.04 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
319.46 |
0.9% |
| + 1100 [Policy and Program Development] |
314.16 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
81.13 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
60.46 |
19.2% |
| 1105 [Policy Analysis and Development] |
37.60 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
37.15 |
11.8% |
| 1106 [Program Assessment and Accountability] |
34.05 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
32.29 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
31.47 |
10.0% |
| 3103 2600 [Supplies and Materials] |
253.09 |
0.7% |
| + 1400 [Other Support Costs] |
250.86 |
0.7% |
| 1402 [Central Services] |
250.86 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
217.26 |
0.6% |
| 1304 [Public Affairs] |
69.43 |
32.0% |
| 1303 [FOIA] |
59.52 |
27.4% |
| 1302 [Executive Correspondence] |
37.29 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
29.49 |
13.6% |
| 1305 [Resource Management Office] |
15.94 |
7.3% |
| 1307 [National Tribal Liaison] |
5.21 |
2.4% |
| 1306 [LPS EEO] |
0.37 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
187.23 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
151.68 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
129.22 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
124.54 |
0.4% |
| 1002 [OCRDI] |
72.56 |
58.3% |
| 1001 [Office of the Administrator] |
51.98 |
41.7% |
| 2101 [APHIS Depreciation] |
120.75 |
0.4% |
| 2102 [FECA Balance] |
90.02 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
28.63 |
0.1% |
| 3103 2200 [Transportation of Things] |
24.71 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
20.38 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
19.96 |
0.1% |
| 3103 2535 [Office equipment] |
10.99 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
10.89 |
0.0% |
| 2109 [Judgment Fund] |
7.45 |
0.0% |
| 2104 [Unemployment Compensation] |
5.46 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
5.30 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
4.89 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
2.69 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
2.29 |
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] |
1.89 |
0.0% |
| 3103 2580 [Fees] |
1.81 |
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.] |
1.72 |
0.0% |
| 3103 2511 [Janitorial services] |
1.53 |
0.0% |
| 3103 2520 [Related Expenditures] |
1.45 |
0.0% |
| 3103 2568 [Maintenance of software] |
1.34 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.96 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.43 |
0.0% |
| 3103 2500 [Other Services] |
0.34 |
0.0% |
| 3103 2550 [Agreements] |
0.31 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.29 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.22 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.22 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.21 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.21 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.18 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.15 |
0.0% |
| 3103 2528 [Health units] |
0.14 |
0.0% |
| 3103 2539 [Office furniture] |
0.09 |
0.0% |
| 3103 2533 [Space (interior)] |
0.07 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.05 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.05 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.04 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.03 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.03 |
0.0% |
| 3103 2574 [Materials used in construction] |
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] |
0.01 |
0.0% |
| 3103 2512 [NFC services – Greenbook] |
0.01 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.09 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-4.75 |
-0.0% |
| + 4012 [Contracting and Other Procurement Activities] |
26,214.04 |
0.8% |
| + 3101 [Headquarters] |
8,832.89 |
33.7% |
| 3101 1100 [Personnel Compensation] |
2,544.32 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
1,044.18 |
11.8% |
| 2602 [Buildings, Improvements, and Renovations] |
812.33 |
77.8% |
| 2604 [AQI Outreach] |
154.17 |
14.8% |
| 2601 [Information Technology] |
62.52 |
6.0% |
| 2603 [Lab Equipment] |
15.16 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
1,005.44 |
11.4% |
| 3101 1200 [Personnel Benefits] |
837.27 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
636.57 |
7.2% |
| + 1200 [MRPBS] |
503.72 |
5.7% |
| 1206 [Information Technology Division] |
172.25 |
34.2% |
| 1201 [Administrative Services Division] |
165.21 |
32.8% |
| 1205 [Human Resources Division] |
87.04 |
17.3% |
| 1204 [Financial Management Division] |
39.96 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
32.96 |
6.5% |
| 1202 [Deputy Administrator's Office] |
6.30 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
348.11 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
260.93 |
3.0% |
| 2103 [OPM Imputed Costs] |
234.91 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
206.79 |
2.3% |
| 2105 [Unfunded Leave] |
183.07 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
145.76 |
1.7% |
| 101 [Departmental Charges] |
137.21 |
1.6% |
| 3101 2568 [Maintenance of software] |
134.30 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
109.19 |
1.2% |
| 2107 [International Services] |
99.08 |
1.1% |
| 2108 [Telecom] |
55.35 |
0.6% |
| + 1100 [Policy and Program Development] |
50.99 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
13.17 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
9.81 |
19.2% |
| 1105 [Policy Analysis and Development] |
6.10 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
6.03 |
11.8% |
| 1106 [Program Assessment and Accountability] |
5.53 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
5.24 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
5.11 |
10.0% |
| 3101 2600 [Supplies and Materials] |
42.47 |
0.5% |
| + 1400 [Other Support Costs] |
40.72 |
0.5% |
| 1402 [Central Services] |
40.72 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
35.26 |
0.4% |
| 1304 [Public Affairs] |
11.27 |
32.0% |
| 1303 [FOIA] |
9.66 |
27.4% |
| 1302 [Executive Correspondence] |
6.05 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
4.79 |
13.6% |
| 1305 [Resource Management Office] |
2.59 |
7.3% |
| 1307 [National Tribal Liaison] |
0.85 |
2.4% |
| 1306 [LPS EEO] |
0.06 |
0.2% |
| 3101 2500 [Other Services] |
32.30 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
20.21 |
0.2% |
| 1002 [OCRDI] |
11.78 |
58.3% |
| 1001 [Office of the Administrator] |
8.44 |
41.7% |
| 2101 [APHIS Depreciation] |
19.60 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
15.92 |
0.2% |
| 3101 2514 [Federal protection service] |
15.45 |
0.2% |
| 2102 [FECA Balance] |
14.61 |
0.2% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
12.97 |
0.1% |
| 3101 2400 [Printing and Reproduction] |
12.53 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
11.49 |
0.1% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
9.95 |
0.1% |
| 3101 2200 [Transportation of Things] |
2.49 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
1.61 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
1.59 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
1.39 |
0.0% |
| 3101 2580 [Fees] |
1.38 |
0.0% |
| 2109 [Judgment Fund] |
1.21 |
0.0% |
| 3101 2528 [Health units] |
1.07 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
1.06 |
0.0% |
| 2104 [Unemployment Compensation] |
0.89 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.79 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.67 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.43 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.36 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.36 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.31 |
0.0% |
| 3101 2539 [Office furniture] |
0.31 |
0.0% |
| 3101 2535 [Office equipment] |
0.29 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.21 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.15 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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] |
0.11 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.09 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.05 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.04 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.04 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-4.84 |
-0.1% |
| + 3102 [Science and Technology] |
6,557.22 |
25.0% |
| 3102 1100 [Personnel Compensation] |
1,962.78 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
1,024.62 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
977.91 |
14.9% |
| 2602 [Buildings, Improvements, and Renovations] |
760.77 |
77.8% |
| 2604 [AQI Outreach] |
144.38 |
14.8% |
| 2601 [Information Technology] |
58.56 |
6.0% |
| 2603 [Lab Equipment] |
14.20 |
1.5% |
| 3102 1200 [Personnel Benefits] |
653.13 |
10.0% |
| + 1200 [MRPBS] |
471.75 |
7.2% |
| 1206 [Information Technology Division] |
161.31 |
34.2% |
| 1201 [Administrative Services Division] |
154.72 |
32.8% |
| 1205 [Human Resources Division] |
81.52 |
17.3% |
| 1204 [Financial Management Division] |
37.43 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
30.87 |
6.5% |
| 1202 [Deputy Administrator's Office] |
5.90 |
1.3% |
| 2103 [OPM Imputed Costs] |
220.00 |
3.4% |
| 3102 2600 [Supplies and Materials] |
190.28 |
2.9% |
| 2105 [Unfunded Leave] |
171.45 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
161.76 |
2.5% |
| 101 [Departmental Charges] |
128.50 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
70.04 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
69.82 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
60.89 |
0.9% |
| 2108 [Telecom] |
51.84 |
0.8% |
| + 1100 [Policy and Program Development] |
47.75 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
12.33 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
9.19 |
19.2% |
| 1105 [Policy Analysis and Development] |
5.72 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
5.65 |
11.8% |
| 1106 [Program Assessment and Accountability] |
5.18 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
4.91 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
4.78 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
41.38 |
0.6% |
| + 1400 [Other Support Costs] |
38.13 |
0.6% |
| 1402 [Central Services] |
38.13 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
33.02 |
0.5% |
| 1304 [Public Affairs] |
10.55 |
32.0% |
| 1303 [FOIA] |
9.05 |
27.4% |
| 1302 [Executive Correspondence] |
5.67 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
4.48 |
13.6% |
| 1305 [Resource Management Office] |
2.42 |
7.3% |
| 1307 [National Tribal Liaison] |
0.79 |
2.4% |
| 1306 [LPS EEO] |
0.06 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
25.04 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
18.93 |
0.3% |
| 1002 [OCRDI] |
11.03 |
58.3% |
| 1001 [Office of the Administrator] |
7.90 |
41.7% |
| 2101 [APHIS Depreciation] |
18.35 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
13.96 |
0.2% |
| 2102 [FECA Balance] |
13.68 |
0.2% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
13.18 |
0.2% |
| 3102 2533 [Space (interior)] |
10.92 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
9.92 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
9.21 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
8.17 |
0.1% |
| 3102 2200 [Transportation of Things] |
7.72 |
0.1% |
| 3102 2500 [Other Services] |
7.68 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
6.91 |
0.1% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
5.54 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
2.79 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
2.37 |
0.0% |
| 3102 2580 [Fees] |
2.07 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
1.31 |
0.0% |
| 2109 [Judgment Fund] |
1.13 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
1.07 |
0.0% |
| 3102 2535 [Office equipment] |
1.06 |
0.0% |
| 2104 [Unemployment Compensation] |
0.83 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.74 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.59 |
0.0% |
| 3102 2568 [Maintenance of software] |
0.23 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.15 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.07 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.05 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
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] |
0.04 |
0.0% |
| 3102 2576 [Medical and dental care] |
0.03 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.01 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-1.62 |
-0.0% |
| + 3103 [Field Operations] |
5,436.55 |
20.7% |
| 3103 1100 [Personnel Compensation] |
1,755.26 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
1,019.71 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
793.29 |
77.8% |
| 2604 [AQI Outreach] |
150.55 |
14.8% |
| 2601 [Information Technology] |
61.06 |
6.0% |
| 2603 [Lab Equipment] |
14.81 |
1.5% |
| 3103 1200 [Personnel Benefits] |
627.79 |
11.5% |
| + 1200 [MRPBS] |
491.91 |
9.0% |
| 1206 [Information Technology Division] |
168.21 |
34.2% |
| 1201 [Administrative Services Division] |
161.33 |
32.8% |
| 1205 [Human Resources Division] |
85.00 |
17.3% |
| 1204 [Financial Management Division] |
39.03 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
32.18 |
6.5% |
| 1202 [Deputy Administrator's Office] |
6.15 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
241.48 |
4.4% |
| 2103 [OPM Imputed Costs] |
229.40 |
4.2% |
| 2105 [Unfunded Leave] |
178.78 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
163.59 |
3.0% |
| 101 [Departmental Charges] |
133.99 |
2.5% |
| 2107 [International Services] |
96.76 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
77.54 |
1.4% |
| 2108 [Telecom] |
54.06 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
50.64 |
0.9% |
| + 1100 [Policy and Program Development] |
49.79 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
12.86 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
9.58 |
19.2% |
| 1105 [Policy Analysis and Development] |
5.96 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
5.89 |
11.8% |
| 1106 [Program Assessment and Accountability] |
5.40 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
5.12 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
4.99 |
10.0% |
| 3103 2600 [Supplies and Materials] |
40.12 |
0.7% |
| + 1400 [Other Support Costs] |
39.76 |
0.7% |
| 1402 [Central Services] |
39.76 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
34.44 |
0.6% |
| 1304 [Public Affairs] |
11.00 |
32.0% |
| 1303 [FOIA] |
9.43 |
27.4% |
| 1302 [Executive Correspondence] |
5.91 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
4.67 |
13.6% |
| 1305 [Resource Management Office] |
2.53 |
7.3% |
| 1307 [National Tribal Liaison] |
0.83 |
2.4% |
| 1306 [LPS EEO] |
0.06 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
29.68 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
24.04 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
20.48 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
19.74 |
0.4% |
| 1002 [OCRDI] |
11.50 |
58.3% |
| 1001 [Office of the Administrator] |
8.24 |
41.7% |
| 2101 [APHIS Depreciation] |
19.14 |
0.4% |
| 2102 [FECA Balance] |
14.27 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
4.54 |
0.1% |
| 3103 2200 [Transportation of Things] |
3.92 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
3.23 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
3.16 |
0.1% |
| 3103 2535 [Office equipment] |
1.74 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
1.73 |
0.0% |
| 2109 [Judgment Fund] |
1.18 |
0.0% |
| 2104 [Unemployment Compensation] |
0.87 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.84 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.78 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.43 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.36 |
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] |
0.30 |
0.0% |
| 3103 2580 [Fees] |
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.] |
0.27 |
0.0% |
| 3103 2511 [Janitorial services] |
0.24 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.23 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.21 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.15 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.07 |
0.0% |
| 3103 2500 [Other Services] |
0.05 |
0.0% |
| 3103 2550 [Agreements] |
0.05 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.05 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.04 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.04 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.03 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.03 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.03 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.02 |
0.0% |
| 3103 2528 [Health units] |
0.02 |
0.0% |
| 3103 2539 [Office furniture] |
0.01 |
0.0% |
| 3103 2533 [Space (interior)] |
0.01 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.01 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.01 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.01 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.01 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.01 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.75 |
-0.0% |
| 35012 [Contracting and other Procurement Activities] |
5,387.39 |
20.6% |
| + 4013 [IT Operations and Refresh Hardware/software] |
17,439.68 |
0.5% |
| + 3102 [Science and Technology] |
6,557.22 |
37.6% |
| 3102 1100 [Personnel Compensation] |
1,962.78 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
1,024.62 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
977.91 |
14.9% |
| 2602 [Buildings, Improvements, and Renovations] |
760.77 |
77.8% |
| 2604 [AQI Outreach] |
144.38 |
14.8% |
| 2601 [Information Technology] |
58.56 |
6.0% |
| 2603 [Lab Equipment] |
14.20 |
1.5% |
| 3102 1200 [Personnel Benefits] |
653.13 |
10.0% |
| + 1200 [MRPBS] |
471.75 |
7.2% |
| 1206 [Information Technology Division] |
161.31 |
34.2% |
| 1201 [Administrative Services Division] |
154.72 |
32.8% |
| 1205 [Human Resources Division] |
81.52 |
17.3% |
| 1204 [Financial Management Division] |
37.43 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
30.87 |
6.5% |
| 1202 [Deputy Administrator's Office] |
5.90 |
1.3% |
| 2103 [OPM Imputed Costs] |
220.00 |
3.4% |
| 3102 2600 [Supplies and Materials] |
190.28 |
2.9% |
| 2105 [Unfunded Leave] |
171.45 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
161.76 |
2.5% |
| 101 [Departmental Charges] |
128.50 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
70.04 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
69.82 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
60.89 |
0.9% |
| 2108 [Telecom] |
51.84 |
0.8% |
| + 1100 [Policy and Program Development] |
47.75 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
12.33 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
9.19 |
19.2% |
| 1105 [Policy Analysis and Development] |
5.72 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
5.65 |
11.8% |
| 1106 [Program Assessment and Accountability] |
5.18 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
4.91 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
4.78 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
41.38 |
0.6% |
| + 1400 [Other Support Costs] |
38.13 |
0.6% |
| 1402 [Central Services] |
38.13 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
33.02 |
0.5% |
| 1304 [Public Affairs] |
10.55 |
32.0% |
| 1303 [FOIA] |
9.05 |
27.4% |
| 1302 [Executive Correspondence] |
5.67 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
4.48 |
13.6% |
| 1305 [Resource Management Office] |
2.42 |
7.3% |
| 1307 [National Tribal Liaison] |
0.79 |
2.4% |
| 1306 [LPS EEO] |
0.06 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
25.04 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
18.93 |
0.3% |
| 1002 [OCRDI] |
11.03 |
58.3% |
| 1001 [Office of the Administrator] |
7.90 |
41.7% |
| 2101 [APHIS Depreciation] |
18.35 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
13.96 |
0.2% |
| 2102 [FECA Balance] |
13.68 |
0.2% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
13.18 |
0.2% |
| 3102 2533 [Space (interior)] |
10.92 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
9.92 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
9.21 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
8.17 |
0.1% |
| 3102 2200 [Transportation of Things] |
7.72 |
0.1% |
| 3102 2500 [Other Services] |
7.68 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
6.91 |
0.1% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
5.54 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
2.79 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
2.37 |
0.0% |
| 3102 2580 [Fees] |
2.07 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
1.31 |
0.0% |
| 2109 [Judgment Fund] |
1.13 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
1.07 |
0.0% |
| 3102 2535 [Office equipment] |
1.06 |
0.0% |
| 2104 [Unemployment Compensation] |
0.83 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.74 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.59 |
0.0% |
| 3102 2568 [Maintenance of software] |
0.23 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.15 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.07 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.05 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
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] |
0.04 |
0.0% |
| 3102 2576 [Medical and dental care] |
0.03 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.01 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-1.62 |
-0.0% |
| 35013 [IT Operations and Refresh Hardware/Software] |
5,006.76 |
28.7% |
| + 3101 [Headquarters] |
3,636.73 |
20.9% |
| 3101 1100 [Personnel Compensation] |
1,047.56 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
429.92 |
11.8% |
| 2602 [Buildings, Improvements, and Renovations] |
334.46 |
77.8% |
| 2604 [AQI Outreach] |
63.47 |
14.8% |
| 2601 [Information Technology] |
25.74 |
6.0% |
| 2603 [Lab Equipment] |
6.24 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
413.97 |
11.4% |
| 3101 1200 [Personnel Benefits] |
344.73 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
262.09 |
7.2% |
| + 1200 [MRPBS] |
207.39 |
5.7% |
| 1206 [Information Technology Division] |
70.92 |
34.2% |
| 1201 [Administrative Services Division] |
68.02 |
32.8% |
| 1205 [Human Resources Division] |
35.84 |
17.3% |
| 1204 [Financial Management Division] |
16.45 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
13.57 |
6.5% |
| 1202 [Deputy Administrator's Office] |
2.59 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
143.33 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
107.43 |
3.0% |
| 2103 [OPM Imputed Costs] |
96.72 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
85.14 |
2.3% |
| 2105 [Unfunded Leave] |
75.37 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
60.01 |
1.7% |
| 101 [Departmental Charges] |
56.49 |
1.6% |
| 3101 2568 [Maintenance of software] |
55.29 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
44.96 |
1.2% |
| 2107 [International Services] |
40.79 |
1.1% |
| 2108 [Telecom] |
22.79 |
0.6% |
| + 1100 [Policy and Program Development] |
20.99 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
5.42 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
4.04 |
19.2% |
| 1105 [Policy Analysis and Development] |
2.51 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
2.48 |
11.8% |
| 1106 [Program Assessment and Accountability] |
2.28 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
2.16 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
2.10 |
10.0% |
| 3101 2600 [Supplies and Materials] |
17.48 |
0.5% |
| + 1400 [Other Support Costs] |
16.76 |
0.5% |
| 1402 [Central Services] |
16.76 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
14.52 |
0.4% |
| 1304 [Public Affairs] |
4.64 |
32.0% |
| 1303 [FOIA] |
3.98 |
27.4% |
| 1302 [Executive Correspondence] |
2.49 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
1.97 |
13.6% |
| 1305 [Resource Management Office] |
1.07 |
7.3% |
| 1307 [National Tribal Liaison] |
0.35 |
2.4% |
| 1306 [LPS EEO] |
0.02 |
0.2% |
| 3101 2500 [Other Services] |
13.30 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
8.32 |
0.2% |
| 1002 [OCRDI] |
4.85 |
58.3% |
| 1001 [Office of the Administrator] |
3.47 |
41.7% |
| 2101 [APHIS Depreciation] |
8.07 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
6.55 |
0.2% |
| 3101 2514 [Federal protection service] |
6.36 |
0.2% |
| 2102 [FECA Balance] |
6.02 |
0.2% |
| 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 2400 [Printing and Reproduction] |
5.16 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
4.73 |
0.1% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
4.10 |
0.1% |
| 3101 2200 [Transportation of Things] |
1.03 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.66 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.66 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.57 |
0.0% |
| 3101 2580 [Fees] |
0.57 |
0.0% |
| 2109 [Judgment Fund] |
0.50 |
0.0% |
| 3101 2528 [Health units] |
0.44 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.44 |
0.0% |
| 2104 [Unemployment Compensation] |
0.37 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.33 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.28 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.18 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.15 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.15 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.13 |
0.0% |
| 3101 2539 [Office furniture] |
0.13 |
0.0% |
| 3101 2535 [Office equipment] |
0.12 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.09 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.06 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.04 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.02 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.02 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.02 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-1.99 |
-0.1% |
| + 3103 [Field Operations] |
2,238.97 |
12.8% |
| 3103 1100 [Personnel Compensation] |
722.88 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
419.96 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
326.71 |
77.8% |
| 2604 [AQI Outreach] |
62.00 |
14.8% |
| 2601 [Information Technology] |
25.15 |
6.0% |
| 2603 [Lab Equipment] |
6.10 |
1.5% |
| 3103 1200 [Personnel Benefits] |
258.55 |
11.5% |
| + 1200 [MRPBS] |
202.59 |
9.0% |
| 1206 [Information Technology Division] |
69.27 |
34.2% |
| 1201 [Administrative Services Division] |
66.44 |
32.8% |
| 1205 [Human Resources Division] |
35.01 |
17.3% |
| 1204 [Financial Management Division] |
16.07 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
13.25 |
6.5% |
| 1202 [Deputy Administrator's Office] |
2.53 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
99.45 |
4.4% |
| 2103 [OPM Imputed Costs] |
94.48 |
4.2% |
| 2105 [Unfunded Leave] |
73.63 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
67.37 |
3.0% |
| 101 [Departmental Charges] |
55.18 |
2.5% |
| 2107 [International Services] |
39.85 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
31.93 |
1.4% |
| 2108 [Telecom] |
22.26 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
20.85 |
0.9% |
| + 1100 [Policy and Program Development] |
20.51 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
5.30 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
3.95 |
19.2% |
| 1105 [Policy Analysis and Development] |
2.45 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
2.43 |
11.8% |
| 1106 [Program Assessment and Accountability] |
2.22 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
2.11 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
2.05 |
10.0% |
| 3103 2600 [Supplies and Materials] |
16.52 |
0.7% |
| + 1400 [Other Support Costs] |
16.38 |
0.7% |
| 1402 [Central Services] |
16.38 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
14.18 |
0.6% |
| 1304 [Public Affairs] |
4.53 |
32.0% |
| 1303 [FOIA] |
3.89 |
27.4% |
| 1302 [Executive Correspondence] |
2.43 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
1.92 |
13.6% |
| 1305 [Resource Management Office] |
1.04 |
7.3% |
| 1307 [National Tribal Liaison] |
0.34 |
2.4% |
| 1306 [LPS EEO] |
0.02 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
12.22 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
9.90 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
8.44 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
8.13 |
0.4% |
| 1002 [OCRDI] |
4.74 |
58.3% |
| 1001 [Office of the Administrator] |
3.39 |
41.7% |
| 2101 [APHIS Depreciation] |
7.88 |
0.4% |
| 2102 [FECA Balance] |
5.88 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
1.87 |
0.1% |
| 3103 2200 [Transportation of Things] |
1.61 |
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).)] |
1.30 |
0.1% |
| 3103 2535 [Office equipment] |
0.72 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.71 |
0.0% |
| 2109 [Judgment Fund] |
0.49 |
0.0% |
| 2104 [Unemployment Compensation] |
0.36 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.35 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.32 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.18 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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] |
0.12 |
0.0% |
| 3103 2580 [Fees] |
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.] |
0.11 |
0.0% |
| 3103 2511 [Janitorial services] |
0.10 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.09 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.09 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.06 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.03 |
0.0% |
| 3103 2500 [Other Services] |
0.02 |
0.0% |
| 3103 2550 [Agreements] |
0.02 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.02 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.01 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.01 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.01 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.01 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.01 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.01 |
0.0% |
| 3103 2528 [Health units] |
0.01 |
0.0% |
| 3103 2539 [Office furniture] |
0.01 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.01 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.31 |
-0.0% |
| + 50123c [Develop Quarantine Policy for the Ports of Entry] |
2,429,189.61 |
9.9% |
| + 3101 [Headquarters] |
1,802,814.56 |
74.2% |
| 3101 1100 [Personnel Compensation] |
519,303.00 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
213,119.98 |
11.8% |
| 2602 [Buildings, Improvements, and Renovations] |
165,797.91 |
77.8% |
| 2604 [AQI Outreach] |
31,465.88 |
14.8% |
| 2601 [Information Technology] |
12,761.51 |
6.0% |
| 2603 [Lab Equipment] |
3,094.69 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
205,212.94 |
11.4% |
| 3101 1200 [Personnel Benefits] |
170,889.33 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
129,925.73 |
7.2% |
| + 1200 [MRPBS] |
102,809.55 |
5.7% |
| 1206 [Information Technology Division] |
35,155.72 |
34.2% |
| 1201 [Administrative Services Division] |
33,718.88 |
32.8% |
| 1205 [Human Resources Division] |
17,765.66 |
17.3% |
| 1204 [Financial Management Division] |
8,156.39 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
6,726.61 |
6.5% |
| 1202 [Deputy Administrator's Office] |
1,286.30 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
71,050.49 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
53,256.42 |
3.0% |
| 2103 [OPM Imputed Costs] |
47,945.18 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
42,206.79 |
2.3% |
| 2105 [Unfunded Leave] |
37,364.35 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
29,750.80 |
1.7% |
| 101 [Departmental Charges] |
28,004.26 |
1.6% |
| 3101 2568 [Maintenance of software] |
27,410.74 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
22,286.72 |
1.2% |
| 2107 [International Services] |
20,222.41 |
1.1% |
| 2108 [Telecom] |
11,297.82 |
0.6% |
| + 1100 [Policy and Program Development] |
10,407.09 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
2,687.75 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
2,002.71 |
19.2% |
| 1105 [Policy Analysis and Development] |
1,245.71 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
1,230.68 |
11.8% |
| 1106 [Program Assessment and Accountability] |
1,128.09 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
1,069.77 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
1,042.38 |
10.0% |
| 3101 2600 [Supplies and Materials] |
8,667.54 |
0.5% |
| + 1400 [Other Support Costs] |
8,310.26 |
0.5% |
| 1402 [Central Services] |
8,310.26 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
7,197.10 |
0.4% |
| 1304 [Public Affairs] |
2,299.94 |
32.0% |
| 1303 [FOIA] |
1,971.76 |
27.4% |
| 1302 [Executive Correspondence] |
1,235.37 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
976.89 |
13.6% |
| 1305 [Resource Management Office] |
528.14 |
7.3% |
| 1307 [National Tribal Liaison] |
172.69 |
2.4% |
| 1306 [LPS EEO] |
12.30 |
0.2% |
| 3101 2500 [Other Services] |
6,592.08 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
4,125.55 |
0.2% |
| 1002 [OCRDI] |
2,403.70 |
58.3% |
| 1001 [Office of the Administrator] |
1,721.85 |
41.7% |
| 2101 [APHIS Depreciation] |
4,000.02 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
3,249.16 |
0.2% |
| 3101 2514 [Federal protection service] |
3,153.02 |
0.2% |
| 2102 [FECA Balance] |
2,982.12 |
0.2% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
2,646.48 |
0.1% |
| 3101 2400 [Printing and Reproduction] |
2,556.82 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
2,345.14 |
0.1% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
2,030.56 |
0.1% |
| 3101 2200 [Transportation of Things] |
508.88 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
328.09 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
324.90 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
284.30 |
0.0% |
| 3101 2580 [Fees] |
280.73 |
0.0% |
| 2109 [Judgment Fund] |
246.68 |
0.0% |
| 3101 2528 [Health units] |
217.83 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
216.27 |
0.0% |
| 2104 [Unemployment Compensation] |
181.01 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
162.06 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
137.18 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
87.11 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
73.88 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
73.72 |
0.0% |
| 3101 2583 [Administrative management fee] |
64.14 |
0.0% |
| 3101 2539 [Office furniture] |
64.12 |
0.0% |
| 3101 2535 [Office equipment] |
59.74 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
42.73 |
0.0% |
| 3101 2520 [Related Expenditures] |
30.72 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
27.70 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
23.08 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
19.10 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
10.74 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
9.08 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
8.38 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.55 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.12 |
0.0% |
| 3101 3100 [Equipment] |
-987.75 |
-0.1% |
| 45123c [Develop Quarantine Policy for the Ports of Entry] |
234,715.43 |
9.7% |
| + 4010 [Budget and Finance] |
142,295.69 |
5.9% |
| + 3101 [Headquarters] |
99,598.43 |
70.0% |
| 3101 1100 [Personnel Compensation] |
28,689.45 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
11,774.04 |
11.8% |
| 2602 [Buildings, Improvements, and Renovations] |
9,159.68 |
77.8% |
| 2604 [AQI Outreach] |
1,738.37 |
14.8% |
| 2601 [Information Technology] |
705.02 |
6.0% |
| 2603 [Lab Equipment] |
170.97 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
11,337.21 |
11.4% |
| 3101 1200 [Personnel Benefits] |
9,440.96 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
7,177.89 |
7.2% |
| + 1200 [MRPBS] |
5,679.82 |
5.7% |
| 1206 [Information Technology Division] |
1,942.22 |
34.2% |
| 1201 [Administrative Services Division] |
1,862.84 |
32.8% |
| 1205 [Human Resources Division] |
981.48 |
17.3% |
| 1204 [Financial Management Division] |
450.61 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
371.62 |
6.5% |
| 1202 [Deputy Administrator's Office] |
71.06 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
3,925.26 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
2,942.21 |
3.0% |
| 2103 [OPM Imputed Costs] |
2,648.78 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
2,331.76 |
2.3% |
| 2105 [Unfunded Leave] |
2,064.23 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
1,643.61 |
1.7% |
| 101 [Departmental Charges] |
1,547.13 |
1.6% |
| 3101 2568 [Maintenance of software] |
1,514.34 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
1,231.25 |
1.2% |
| 2107 [International Services] |
1,117.21 |
1.1% |
| 2108 [Telecom] |
624.16 |
0.6% |
| + 1100 [Policy and Program Development] |
574.95 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
148.49 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
110.64 |
19.2% |
| 1105 [Policy Analysis and Development] |
68.82 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
67.99 |
11.8% |
| 1106 [Program Assessment and Accountability] |
62.32 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
59.10 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
57.59 |
10.0% |
| 3101 2600 [Supplies and Materials] |
478.85 |
0.5% |
| + 1400 [Other Support Costs] |
459.11 |
0.5% |
| 1402 [Central Services] |
459.11 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
397.61 |
0.4% |
| 1304 [Public Affairs] |
127.06 |
32.0% |
| 1303 [FOIA] |
108.93 |
27.4% |
| 1302 [Executive Correspondence] |
68.25 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
53.97 |
13.6% |
| 1305 [Resource Management Office] |
29.18 |
7.3% |
| 1307 [National Tribal Liaison] |
9.54 |
2.4% |
| 1306 [LPS EEO] |
0.68 |
0.2% |
| 3101 2500 [Other Services] |
364.19 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
227.92 |
0.2% |
| 1002 [OCRDI] |
132.79 |
58.3% |
| 1001 [Office of the Administrator] |
95.13 |
41.7% |
| 2101 [APHIS Depreciation] |
220.99 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
179.50 |
0.2% |
| 3101 2514 [Federal protection service] |
174.19 |
0.2% |
| 2102 [FECA Balance] |
164.75 |
0.2% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
146.21 |
0.1% |
| 3101 2400 [Printing and Reproduction] |
141.25 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
129.56 |
0.1% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
112.18 |
0.1% |
| 3101 2200 [Transportation of Things] |
28.11 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
18.13 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
17.95 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
15.71 |
0.0% |
| 3101 2580 [Fees] |
15.51 |
0.0% |
| 2109 [Judgment Fund] |
13.63 |
0.0% |
| 3101 2528 [Health units] |
12.03 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
11.95 |
0.0% |
| 2104 [Unemployment Compensation] |
10.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
8.95 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
7.58 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
4.81 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
4.08 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
4.07 |
0.0% |
| 3101 2583 [Administrative management fee] |
3.54 |
0.0% |
| 3101 2539 [Office furniture] |
3.54 |
0.0% |
| 3101 2535 [Office equipment] |
3.30 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
2.36 |
0.0% |
| 3101 2520 [Related Expenditures] |
1.70 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
1.53 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
1.27 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
1.05 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.59 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.50 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.46 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.03 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.01 |
0.0% |
| 3101 3100 [Equipment] |
-54.57 |
-0.1% |
| + 3103 [Field Operations] |
19,621.09 |
13.8% |
| 3103 1100 [Personnel Compensation] |
6,334.94 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
3,680.26 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
2,863.08 |
77.8% |
| 2604 [AQI Outreach] |
543.37 |
14.8% |
| 2601 [Information Technology] |
220.37 |
6.0% |
| 2603 [Lab Equipment] |
53.44 |
1.5% |
| 3103 1200 [Personnel Benefits] |
2,265.75 |
11.5% |
| + 1200 [MRPBS] |
1,775.37 |
9.0% |
| 1206 [Information Technology Division] |
607.09 |
34.2% |
| 1201 [Administrative Services Division] |
582.27 |
32.8% |
| 1205 [Human Resources Division] |
306.79 |
17.3% |
| 1204 [Financial Management Division] |
140.85 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
116.16 |
6.5% |
| 1202 [Deputy Administrator's Office] |
22.21 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
871.53 |
4.4% |
| 2103 [OPM Imputed Costs] |
827.94 |
4.2% |
| 2105 [Unfunded Leave] |
645.23 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
590.42 |
3.0% |
| 101 [Departmental Charges] |
483.59 |
2.5% |
| 2107 [International Services] |
349.21 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
279.83 |
1.4% |
| 2108 [Telecom] |
195.10 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
182.75 |
0.9% |
| + 1100 [Policy and Program Development] |
179.71 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
46.41 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
34.58 |
19.2% |
| 1105 [Policy Analysis and Development] |
21.51 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
21.25 |
11.8% |
| 1106 [Program Assessment and Accountability] |
19.48 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
18.47 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
18.00 |
10.0% |
| 3103 2600 [Supplies and Materials] |
144.78 |
0.7% |
| + 1400 [Other Support Costs] |
143.51 |
0.7% |
| 1402 [Central Services] |
143.51 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
124.28 |
0.6% |
| 1304 [Public Affairs] |
39.72 |
32.0% |
| 1303 [FOIA] |
34.05 |
27.4% |
| 1302 [Executive Correspondence] |
21.33 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
16.87 |
13.6% |
| 1305 [Resource Management Office] |
9.12 |
7.3% |
| 1307 [National Tribal Liaison] |
2.98 |
2.4% |
| 1306 [LPS EEO] |
0.21 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
107.11 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
86.77 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
73.92 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
71.24 |
0.4% |
| 1002 [OCRDI] |
41.51 |
58.3% |
| 1001 [Office of the Administrator] |
29.73 |
41.7% |
| 2101 [APHIS Depreciation] |
69.07 |
0.4% |
| 2102 [FECA Balance] |
51.50 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
16.38 |
0.1% |
| 3103 2200 [Transportation of Things] |
14.13 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
11.66 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
11.42 |
0.1% |
| 3103 2535 [Office equipment] |
6.29 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
6.23 |
0.0% |
| 2109 [Judgment Fund] |
4.26 |
0.0% |
| 2104 [Unemployment Compensation] |
3.13 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
3.03 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
2.80 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
1.54 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
1.31 |
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] |
1.08 |
0.0% |
| 3103 2580 [Fees] |
1.04 |
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.] |
0.98 |
0.0% |
| 3103 2511 [Janitorial services] |
0.87 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.83 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.76 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.55 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.24 |
0.0% |
| 3103 2500 [Other Services] |
0.19 |
0.0% |
| 3103 2550 [Agreements] |
0.18 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.17 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.13 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.13 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.12 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.12 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.10 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.08 |
0.0% |
| 3103 2528 [Health units] |
0.08 |
0.0% |
| 3103 2539 [Office furniture] |
0.05 |
0.0% |
| 3103 2533 [Space (interior)] |
0.04 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.03 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.03 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.02 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.02 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.02 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.05 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-2.72 |
-0.0% |
| 35010 [Budget and Finance] |
15,739.42 |
11.1% |
| + 3102 [Science and Technology] |
7,336.74 |
5.2% |
| 3102 1100 [Personnel Compensation] |
2,196.11 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
1,146.42 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
1,094.17 |
14.9% |
| 2602 [Buildings, Improvements, and Renovations] |
851.21 |
77.8% |
| 2604 [AQI Outreach] |
161.55 |
14.8% |
| 2601 [Information Technology] |
65.52 |
6.0% |
| 2603 [Lab Equipment] |
15.89 |
1.5% |
| 3102 1200 [Personnel Benefits] |
730.77 |
10.0% |
| + 1200 [MRPBS] |
527.83 |
7.2% |
| 1206 [Information Technology Division] |
180.49 |
34.2% |
| 1201 [Administrative Services Division] |
173.11 |
32.8% |
| 1205 [Human Resources Division] |
91.21 |
17.3% |
| 1204 [Financial Management Division] |
41.88 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
34.53 |
6.5% |
| 1202 [Deputy Administrator's Office] |
6.60 |
1.3% |
| 2103 [OPM Imputed Costs] |
246.15 |
3.4% |
| 3102 2600 [Supplies and Materials] |
212.90 |
2.9% |
| 2105 [Unfunded Leave] |
191.83 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
180.99 |
2.5% |
| 101 [Departmental Charges] |
143.78 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
78.37 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
78.13 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
68.13 |
0.9% |
| 2108 [Telecom] |
58.00 |
0.8% |
| + 1100 [Policy and Program Development] |
53.43 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
13.80 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
10.28 |
19.2% |
| 1105 [Policy Analysis and Development] |
6.40 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
6.32 |
11.8% |
| 1106 [Program Assessment and Accountability] |
5.79 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
5.49 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
5.35 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
46.30 |
0.6% |
| + 1400 [Other Support Costs] |
42.67 |
0.6% |
| 1402 [Central Services] |
42.67 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
36.95 |
0.5% |
| 1304 [Public Affairs] |
11.81 |
32.0% |
| 1303 [FOIA] |
10.12 |
27.4% |
| 1302 [Executive Correspondence] |
6.34 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
5.02 |
13.6% |
| 1305 [Resource Management Office] |
2.71 |
7.3% |
| 1307 [National Tribal Liaison] |
0.89 |
2.4% |
| 1306 [LPS EEO] |
0.06 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
28.02 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
21.18 |
0.3% |
| 1002 [OCRDI] |
12.34 |
58.3% |
| 1001 [Office of the Administrator] |
8.84 |
41.7% |
| 2101 [APHIS Depreciation] |
20.54 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
15.62 |
0.2% |
| 2102 [FECA Balance] |
15.31 |
0.2% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
14.75 |
0.2% |
| 3102 2533 [Space (interior)] |
12.21 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
11.10 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
10.31 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
9.14 |
0.1% |
| 3102 2200 [Transportation of Things] |
8.63 |
0.1% |
| 3102 2500 [Other Services] |
8.59 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
7.73 |
0.1% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
6.20 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
3.12 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
2.65 |
0.0% |
| 3102 2580 [Fees] |
2.32 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
1.46 |
0.0% |
| 2109 [Judgment Fund] |
1.27 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
1.19 |
0.0% |
| 3102 2535 [Office equipment] |
1.19 |
0.0% |
| 2104 [Unemployment Compensation] |
0.93 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.83 |
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] |
0.66 |
0.0% |
| 3102 2568 [Maintenance of software] |
0.25 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.17 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.07 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.05 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
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] |
0.04 |
0.0% |
| 3102 2576 [Medical and dental care] |
0.03 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.01 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-1.82 |
-0.0% |
| + 3103 [Field Operations] |
95,961.64 |
4.0% |
| 3103 1100 [Personnel Compensation] |
30,982.51 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
17,999.19 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
14,002.58 |
77.8% |
| 2604 [AQI Outreach] |
2,657.47 |
14.8% |
| 2601 [Information Technology] |
1,077.78 |
6.0% |
| 2603 [Lab Equipment] |
261.36 |
1.5% |
| 3103 1200 [Personnel Benefits] |
11,081.19 |
11.5% |
| + 1200 [MRPBS] |
8,682.85 |
9.0% |
| 1206 [Information Technology Division] |
2,969.10 |
34.2% |
| 1201 [Administrative Services Division] |
2,847.75 |
32.8% |
| 1205 [Human Resources Division] |
1,500.41 |
17.3% |
| 1204 [Financial Management Division] |
688.85 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
568.10 |
6.5% |
| 1202 [Deputy Administrator's Office] |
108.64 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
4,262.44 |
4.4% |
| 2103 [OPM Imputed Costs] |
4,049.24 |
4.2% |
| 2105 [Unfunded Leave] |
3,155.63 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
2,887.59 |
3.0% |
| 101 [Departmental Charges] |
2,365.12 |
2.5% |
| 2107 [International Services] |
1,707.90 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
1,368.60 |
1.4% |
| 2108 [Telecom] |
954.16 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
893.79 |
0.9% |
| + 1100 [Policy and Program Development] |
878.94 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
227.00 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
169.14 |
19.2% |
| 1105 [Policy Analysis and Development] |
105.21 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
103.94 |
11.8% |
| 1106 [Program Assessment and Accountability] |
95.27 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
90.35 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
88.04 |
10.0% |
| 3103 2600 [Supplies and Materials] |
708.08 |
0.7% |
| + 1400 [Other Support Costs] |
701.85 |
0.7% |
| 1402 [Central Services] |
701.85 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
607.84 |
0.6% |
| 1304 [Public Affairs] |
194.24 |
32.0% |
| 1303 [FOIA] |
166.53 |
27.4% |
| 1302 [Executive Correspondence] |
104.33 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
82.50 |
13.6% |
| 1305 [Resource Management Office] |
44.60 |
7.3% |
| 1307 [National Tribal Liaison] |
14.58 |
2.4% |
| 1306 [LPS EEO] |
1.04 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
523.83 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
424.37 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
361.53 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
348.43 |
0.4% |
| 1002 [OCRDI] |
203.01 |
58.3% |
| 1001 [Office of the Administrator] |
145.42 |
41.7% |
| 2101 [APHIS Depreciation] |
337.82 |
0.4% |
| 2102 [FECA Balance] |
251.86 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
80.10 |
0.1% |
| 3103 2200 [Transportation of Things] |
69.13 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
57.03 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
55.85 |
0.1% |
| 3103 2535 [Office equipment] |
30.74 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
30.48 |
0.0% |
| 2109 [Judgment Fund] |
20.83 |
0.0% |
| 2104 [Unemployment Compensation] |
15.29 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
14.82 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
13.69 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
7.52 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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] |
5.29 |
0.0% |
| 3103 2580 [Fees] |
5.06 |
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.] |
4.80 |
0.0% |
| 3103 2511 [Janitorial services] |
4.28 |
0.0% |
| 3103 2520 [Related Expenditures] |
4.04 |
0.0% |
| 3103 2568 [Maintenance of software] |
3.74 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
2.68 |
0.0% |
| 3103 4210 [Insurance Claims] |
1.20 |
0.0% |
| 3103 2500 [Other Services] |
0.95 |
0.0% |
| 3103 2550 [Agreements] |
0.88 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.81 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.63 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.63 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.58 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.57 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.49 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.42 |
0.0% |
| 3103 2528 [Health units] |
0.38 |
0.0% |
| 3103 2539 [Office furniture] |
0.25 |
0.0% |
| 3103 2533 [Space (interior)] |
0.19 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.15 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.14 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.11 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.10 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.08 |
0.0% |
| 3103 2574 [Materials used in construction] |
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] |
0.02 |
0.0% |
| 3103 2512 [NFC services – Greenbook] |
0.02 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.01 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.01 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.01 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.24 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-13.30 |
-0.0% |
| + 4011 [Human Resource Operations] |
83,879.93 |
3.5% |
| + 3103 [Field Operations] |
51,477.87 |
61.4% |
| 3103 1100 [Personnel Compensation] |
16,620.33 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
9,655.53 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
7,511.57 |
77.8% |
| 2604 [AQI Outreach] |
1,425.58 |
14.8% |
| 2601 [Information Technology] |
578.17 |
6.0% |
| 2603 [Lab Equipment] |
140.21 |
1.5% |
| 3103 1200 [Personnel Benefits] |
5,944.42 |
11.5% |
| + 1200 [MRPBS] |
4,657.85 |
9.0% |
| 1206 [Information Technology Division] |
1,592.75 |
34.2% |
| 1201 [Administrative Services Division] |
1,527.65 |
32.8% |
| 1205 [Human Resources Division] |
804.88 |
17.3% |
| 1204 [Financial Management Division] |
369.53 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
304.75 |
6.5% |
| 1202 [Deputy Administrator's Office] |
58.28 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
2,286.55 |
4.4% |
| 2103 [OPM Imputed Costs] |
2,172.18 |
4.2% |
| 2105 [Unfunded Leave] |
1,692.81 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
1,549.03 |
3.0% |
| 101 [Departmental Charges] |
1,268.75 |
2.5% |
| 2107 [International Services] |
916.19 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
734.17 |
1.4% |
| 2108 [Telecom] |
511.85 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
479.47 |
0.9% |
| + 1100 [Policy and Program Development] |
471.50 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
121.77 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
90.73 |
19.2% |
| 1105 [Policy Analysis and Development] |
56.44 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
55.76 |
11.8% |
| 1106 [Program Assessment and Accountability] |
51.11 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
48.47 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
47.23 |
10.0% |
| 3103 2600 [Supplies and Materials] |
379.85 |
0.7% |
| + 1400 [Other Support Costs] |
376.50 |
0.7% |
| 1402 [Central Services] |
376.50 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
326.07 |
0.6% |
| 1304 [Public Affairs] |
104.20 |
32.0% |
| 1303 [FOIA] |
89.33 |
27.4% |
| 1302 [Executive Correspondence] |
55.97 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
44.26 |
13.6% |
| 1305 [Resource Management Office] |
23.93 |
7.3% |
| 1307 [National Tribal Liaison] |
7.82 |
2.4% |
| 1306 [LPS EEO] |
0.56 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
281.00 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
227.65 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
193.94 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
186.91 |
0.4% |
| 1002 [OCRDI] |
108.90 |
58.3% |
| 1001 [Office of the Administrator] |
78.01 |
41.7% |
| 2101 [APHIS Depreciation] |
181.22 |
0.4% |
| 2102 [FECA Balance] |
135.11 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
42.97 |
0.1% |
| 3103 2200 [Transportation of Things] |
37.08 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
30.59 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
29.96 |
0.1% |
| 3103 2535 [Office equipment] |
16.49 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
16.35 |
0.0% |
| 2109 [Judgment Fund] |
11.18 |
0.0% |
| 2104 [Unemployment Compensation] |
8.20 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
7.95 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
7.34 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
4.03 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
3.43 |
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] |
2.84 |
0.0% |
| 3103 2580 [Fees] |
2.72 |
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.] |
2.58 |
0.0% |
| 3103 2511 [Janitorial services] |
2.30 |
0.0% |
| 3103 2520 [Related Expenditures] |
2.17 |
0.0% |
| 3103 2568 [Maintenance of software] |
2.01 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
1.44 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.64 |
0.0% |
| 3103 2500 [Other Services] |
0.51 |
0.0% |
| 3103 2550 [Agreements] |
0.47 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.43 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.34 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.34 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.31 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.31 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.27 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.22 |
0.0% |
| 3103 2528 [Health units] |
0.20 |
0.0% |
| 3103 2539 [Office furniture] |
0.13 |
0.0% |
| 3103 2533 [Space (interior)] |
0.10 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.08 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.08 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.06 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.05 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.04 |
0.0% |
| 3103 2574 [Materials used in construction] |
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] |
0.01 |
0.0% |
| 3103 2512 [NFC services – Greenbook] |
0.01 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.01 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.01 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.13 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-7.13 |
-0.0% |
| + 3101 [Headquarters] |
14,533.16 |
17.3% |
| 3101 1100 [Personnel Compensation] |
4,186.30 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
1,718.04 |
11.8% |
| 2602 [Buildings, Improvements, and Renovations] |
1,336.56 |
77.8% |
| 2604 [AQI Outreach] |
253.66 |
14.8% |
| 2601 [Information Technology] |
102.88 |
6.0% |
| 2603 [Lab Equipment] |
24.95 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
1,654.30 |
11.4% |
| 3101 1200 [Personnel Benefits] |
1,377.60 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
1,047.38 |
7.2% |
| + 1200 [MRPBS] |
828.79 |
5.7% |
| 1206 [Information Technology Division] |
283.40 |
34.2% |
| 1201 [Administrative Services Division] |
271.82 |
32.8% |
| 1205 [Human Resources Division] |
143.22 |
17.3% |
| 1204 [Financial Management Division] |
65.75 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
54.23 |
6.5% |
| 1202 [Deputy Administrator's Office] |
10.37 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
572.76 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
429.32 |
3.0% |
| 2103 [OPM Imputed Costs] |
386.50 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
340.24 |
2.3% |
| 2105 [Unfunded Leave] |
301.21 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
239.83 |
1.7% |
| 101 [Departmental Charges] |
225.75 |
1.6% |
| 3101 2568 [Maintenance of software] |
220.97 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
179.66 |
1.2% |
| 2107 [International Services] |
163.02 |
1.1% |
| 2108 [Telecom] |
91.08 |
0.6% |
| + 1100 [Policy and Program Development] |
83.90 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
21.67 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
16.14 |
19.2% |
| 1105 [Policy Analysis and Development] |
10.04 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
9.92 |
11.8% |
| 1106 [Program Assessment and Accountability] |
9.09 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
8.62 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
8.40 |
10.0% |
| 3101 2600 [Supplies and Materials] |
69.87 |
0.5% |
| + 1400 [Other Support Costs] |
66.99 |
0.5% |
| 1402 [Central Services] |
66.99 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
58.02 |
0.4% |
| 1304 [Public Affairs] |
18.54 |
32.0% |
| 1303 [FOIA] |
15.90 |
27.4% |
| 1302 [Executive Correspondence] |
9.96 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
7.88 |
13.6% |
| 1305 [Resource Management Office] |
4.26 |
7.3% |
| 1307 [National Tribal Liaison] |
1.39 |
2.4% |
| 1306 [LPS EEO] |
0.10 |
0.2% |
| 3101 2500 [Other Services] |
53.14 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
33.26 |
0.2% |
| 1002 [OCRDI] |
19.38 |
58.3% |
| 1001 [Office of the Administrator] |
13.88 |
41.7% |
| 2101 [APHIS Depreciation] |
32.25 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
26.19 |
0.2% |
| 3101 2514 [Federal protection service] |
25.42 |
0.2% |
| 2102 [FECA Balance] |
24.04 |
0.2% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
21.33 |
0.1% |
| 3101 2400 [Printing and Reproduction] |
20.61 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
18.91 |
0.1% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
16.37 |
0.1% |
| 3101 2200 [Transportation of Things] |
4.10 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (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% |
| 3101 2560 [ADP Services and Supplies] |
2.62 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
2.29 |
0.0% |
| 3101 2580 [Fees] |
2.26 |
0.0% |
| 2109 [Judgment Fund] |
1.99 |
0.0% |
| 3101 2528 [Health units] |
1.76 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
1.74 |
0.0% |
| 2104 [Unemployment Compensation] |
1.46 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
1.31 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
1.11 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.70 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.60 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.59 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.52 |
0.0% |
| 3101 2539 [Office furniture] |
0.52 |
0.0% |
| 3101 2535 [Office equipment] |
0.48 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.34 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.25 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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] |
0.19 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.15 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.09 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.07 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.07 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-7.96 |
-0.1% |
| 35011 [Human Resource Operations] |
10,532.16 |
12.6% |
| + 3102 [Science and Technology] |
7,336.74 |
8.7% |
| 3102 1100 [Personnel Compensation] |
2,196.11 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
1,146.42 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
1,094.17 |
14.9% |
| 2602 [Buildings, Improvements, and Renovations] |
851.21 |
77.8% |
| 2604 [AQI Outreach] |
161.55 |
14.8% |
| 2601 [Information Technology] |
65.52 |
6.0% |
| 2603 [Lab Equipment] |
15.89 |
1.5% |
| 3102 1200 [Personnel Benefits] |
730.77 |
10.0% |
| + 1200 [MRPBS] |
527.83 |
7.2% |
| 1206 [Information Technology Division] |
180.49 |
34.2% |
| 1201 [Administrative Services Division] |
173.11 |
32.8% |
| 1205 [Human Resources Division] |
91.21 |
17.3% |
| 1204 [Financial Management Division] |
41.88 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
34.53 |
6.5% |
| 1202 [Deputy Administrator's Office] |
6.60 |
1.3% |
| 2103 [OPM Imputed Costs] |
246.15 |
3.4% |
| 3102 2600 [Supplies and Materials] |
212.90 |
2.9% |
| 2105 [Unfunded Leave] |
191.83 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
180.99 |
2.5% |
| 101 [Departmental Charges] |
143.78 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
78.37 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
78.13 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
68.13 |
0.9% |
| 2108 [Telecom] |
58.00 |
0.8% |
| + 1100 [Policy and Program Development] |
53.43 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
13.80 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
10.28 |
19.2% |
| 1105 [Policy Analysis and Development] |
6.40 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
6.32 |
11.8% |
| 1106 [Program Assessment and Accountability] |
5.79 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
5.49 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
5.35 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
46.30 |
0.6% |
| + 1400 [Other Support Costs] |
42.67 |
0.6% |
| 1402 [Central Services] |
42.67 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
36.95 |
0.5% |
| 1304 [Public Affairs] |
11.81 |
32.0% |
| 1303 [FOIA] |
10.12 |
27.4% |
| 1302 [Executive Correspondence] |
6.34 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
5.02 |
13.6% |
| 1305 [Resource Management Office] |
2.71 |
7.3% |
| 1307 [National Tribal Liaison] |
0.89 |
2.4% |
| 1306 [LPS EEO] |
0.06 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
28.02 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
21.18 |
0.3% |
| 1002 [OCRDI] |
12.34 |
58.3% |
| 1001 [Office of the Administrator] |
8.84 |
41.7% |
| 2101 [APHIS Depreciation] |
20.54 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
15.62 |
0.2% |
| 2102 [FECA Balance] |
15.31 |
0.2% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
14.75 |
0.2% |
| 3102 2533 [Space (interior)] |
12.21 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
11.10 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
10.31 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
9.14 |
0.1% |
| 3102 2200 [Transportation of Things] |
8.63 |
0.1% |
| 3102 2500 [Other Services] |
8.59 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
7.73 |
0.1% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
6.20 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
3.12 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
2.65 |
0.0% |
| 3102 2580 [Fees] |
2.32 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
1.46 |
0.0% |
| 2109 [Judgment Fund] |
1.27 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
1.19 |
0.0% |
| 3102 2535 [Office equipment] |
1.19 |
0.0% |
| 2104 [Unemployment Compensation] |
0.93 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.83 |
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] |
0.66 |
0.0% |
| 3102 2568 [Maintenance of software] |
0.25 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.17 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.07 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.05 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
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] |
0.04 |
0.0% |
| 3102 2576 [Medical and dental care] |
0.03 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.01 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-1.82 |
-0.0% |
| + 4014 [Facilities and Fleet Management] |
36,960.18 |
1.5% |
| + 3103 [Field Operations] |
25,085.15 |
67.9% |
| 3103 1100 [Personnel Compensation] |
8,099.08 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
4,705.13 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
3,660.39 |
77.8% |
| 2604 [AQI Outreach] |
694.68 |
14.8% |
| 2601 [Information Technology] |
281.74 |
6.0% |
| 2603 [Lab Equipment] |
68.32 |
1.5% |
| 3103 1200 [Personnel Benefits] |
2,896.71 |
11.5% |
| + 1200 [MRPBS] |
2,269.77 |
9.0% |
| 1206 [Information Technology Division] |
776.15 |
34.2% |
| 1201 [Administrative Services Division] |
744.43 |
32.8% |
| 1205 [Human Resources Division] |
392.22 |
17.3% |
| 1204 [Financial Management Division] |
180.07 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
148.51 |
6.5% |
| 1202 [Deputy Administrator's Office] |
28.40 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
1,114.24 |
4.4% |
| 2103 [OPM Imputed Costs] |
1,058.50 |
4.2% |
| 2105 [Unfunded Leave] |
824.91 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
754.84 |
3.0% |
| 101 [Departmental Charges] |
618.26 |
2.5% |
| 2107 [International Services] |
446.46 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
357.76 |
1.4% |
| 2108 [Telecom] |
249.43 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
233.64 |
0.9% |
| + 1100 [Policy and Program Development] |
229.76 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
59.34 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
44.21 |
19.2% |
| 1105 [Policy Analysis and Development] |
27.50 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
27.17 |
11.8% |
| 1106 [Program Assessment and Accountability] |
24.91 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
23.62 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
23.01 |
10.0% |
| 3103 2600 [Supplies and Materials] |
185.10 |
0.7% |
| + 1400 [Other Support Costs] |
183.47 |
0.7% |
| 1402 [Central Services] |
183.47 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
158.89 |
0.6% |
| 1304 [Public Affairs] |
50.78 |
32.0% |
| 1303 [FOIA] |
43.53 |
27.4% |
| 1302 [Executive Correspondence] |
27.27 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
21.57 |
13.6% |
| 1305 [Resource Management Office] |
11.66 |
7.3% |
| 1307 [National Tribal Liaison] |
3.81 |
2.4% |
| 1306 [LPS EEO] |
0.27 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
136.93 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
110.93 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
94.51 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
91.08 |
0.4% |
| 1002 [OCRDI] |
53.07 |
58.3% |
| 1001 [Office of the Administrator] |
38.01 |
41.7% |
| 2101 [APHIS Depreciation] |
88.31 |
0.4% |
| 2102 [FECA Balance] |
65.84 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
20.94 |
0.1% |
| 3103 2200 [Transportation of Things] |
18.07 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
14.91 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
14.60 |
0.1% |
| 3103 2535 [Office equipment] |
8.04 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
7.97 |
0.0% |
| 2109 [Judgment Fund] |
5.45 |
0.0% |
| 2104 [Unemployment Compensation] |
4.00 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
3.87 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
3.58 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
1.97 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
1.67 |
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] |
1.38 |
0.0% |
| 3103 2580 [Fees] |
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.] |
1.26 |
0.0% |
| 3103 2511 [Janitorial services] |
1.12 |
0.0% |
| 3103 2520 [Related Expenditures] |
1.06 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.98 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.70 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.31 |
0.0% |
| 3103 2500 [Other Services] |
0.25 |
0.0% |
| 3103 2550 [Agreements] |
0.23 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.21 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.16 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.16 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.15 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.15 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.13 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.11 |
0.0% |
| 3103 2528 [Health units] |
0.10 |
0.0% |
| 3103 2539 [Office furniture] |
0.07 |
0.0% |
| 3103 2533 [Space (interior)] |
0.05 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.04 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.04 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.03 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.03 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.02 |
0.0% |
| 3103 2574 [Materials used in construction] |
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] |
0.00 |
0.0% |
| 3103 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.06 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-3.48 |
-0.0% |
| 35014 [Facilities and Fleet Management] |
8,654.27 |
23.4% |
| + 3102 [Science and Technology] |
2,445.58 |
6.6% |
| 3102 1100 [Personnel Compensation] |
732.04 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
382.14 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
364.72 |
14.9% |
| 2602 [Buildings, Improvements, and Renovations] |
283.74 |
77.8% |
| 2604 [AQI Outreach] |
53.85 |
14.8% |
| 2601 [Information Technology] |
21.84 |
6.0% |
| 2603 [Lab Equipment] |
5.30 |
1.5% |
| 3102 1200 [Personnel Benefits] |
243.59 |
10.0% |
| + 1200 [MRPBS] |
175.94 |
7.2% |
| 1206 [Information Technology Division] |
60.16 |
34.2% |
| 1201 [Administrative Services Division] |
57.70 |
32.8% |
| 1205 [Human Resources Division] |
30.40 |
17.3% |
| 1204 [Financial Management Division] |
13.96 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
11.51 |
6.5% |
| 1202 [Deputy Administrator's Office] |
2.20 |
1.3% |
| 2103 [OPM Imputed Costs] |
82.05 |
3.4% |
| 3102 2600 [Supplies and Materials] |
70.97 |
2.9% |
| 2105 [Unfunded Leave] |
63.94 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
60.33 |
2.5% |
| 101 [Departmental Charges] |
47.93 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
26.12 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
26.04 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
22.71 |
0.9% |
| 2108 [Telecom] |
19.33 |
0.8% |
| + 1100 [Policy and Program Development] |
17.81 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
4.60 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
3.43 |
19.2% |
| 1105 [Policy Analysis and Development] |
2.13 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
2.11 |
11.8% |
| 1106 [Program Assessment and Accountability] |
1.93 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
1.83 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
1.78 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
15.43 |
0.6% |
| + 1400 [Other Support Costs] |
14.22 |
0.6% |
| 1402 [Central Services] |
14.22 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
12.32 |
0.5% |
| 1304 [Public Affairs] |
3.94 |
32.0% |
| 1303 [FOIA] |
3.37 |
27.4% |
| 1302 [Executive Correspondence] |
2.11 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
1.67 |
13.6% |
| 1305 [Resource Management Office] |
0.90 |
7.3% |
| 1307 [National Tribal Liaison] |
0.30 |
2.4% |
| 1306 [LPS EEO] |
0.02 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
9.34 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
7.06 |
0.3% |
| 1002 [OCRDI] |
4.11 |
58.3% |
| 1001 [Office of the Administrator] |
2.95 |
41.7% |
| 2101 [APHIS Depreciation] |
6.85 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
5.21 |
0.2% |
| 2102 [FECA Balance] |
5.10 |
0.2% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
4.92 |
0.2% |
| 3102 2533 [Space (interior)] |
4.07 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
3.70 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
3.44 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
3.05 |
0.1% |
| 3102 2200 [Transportation of Things] |
2.88 |
0.1% |
| 3102 2500 [Other Services] |
2.86 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
2.58 |
0.1% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
2.07 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
1.04 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
0.88 |
0.0% |
| 3102 2580 [Fees] |
0.77 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.49 |
0.0% |
| 2109 [Judgment Fund] |
0.42 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.40 |
0.0% |
| 3102 2535 [Office equipment] |
0.40 |
0.0% |
| 2104 [Unemployment Compensation] |
0.31 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.28 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), 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 2568 [Maintenance of software] |
0.08 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.06 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.02 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.02 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
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 2576 [Medical and dental care] |
0.01 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-0.61 |
-0.0% |
| + 3101 [Headquarters] |
775.18 |
2.1% |
| 3101 1100 [Personnel Compensation] |
223.29 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
91.64 |
11.8% |
| 2602 [Buildings, Improvements, and Renovations] |
71.29 |
77.8% |
| 2604 [AQI Outreach] |
13.53 |
14.8% |
| 2601 [Information Technology] |
5.49 |
6.0% |
| 2603 [Lab Equipment] |
1.33 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
88.24 |
11.4% |
| 3101 1200 [Personnel Benefits] |
73.48 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
55.87 |
7.2% |
| + 1200 [MRPBS] |
44.21 |
5.7% |
| 1206 [Information Technology Division] |
15.12 |
34.2% |
| 1201 [Administrative Services Division] |
14.50 |
32.8% |
| 1205 [Human Resources Division] |
7.64 |
17.3% |
| 1204 [Financial Management Division] |
3.51 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
2.89 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.55 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
30.55 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
22.90 |
3.0% |
| 2103 [OPM Imputed Costs] |
20.62 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
18.15 |
2.3% |
| 2105 [Unfunded Leave] |
16.07 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
12.79 |
1.7% |
| 101 [Departmental Charges] |
12.04 |
1.6% |
| 3101 2568 [Maintenance of software] |
11.79 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
9.58 |
1.2% |
| 2107 [International Services] |
8.70 |
1.1% |
| 2108 [Telecom] |
4.86 |
0.6% |
| + 1100 [Policy and Program Development] |
4.47 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
1.16 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.86 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.54 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.53 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.49 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.46 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.45 |
10.0% |
| 3101 2600 [Supplies and Materials] |
3.73 |
0.5% |
| + 1400 [Other Support Costs] |
3.57 |
0.5% |
| 1402 [Central Services] |
3.57 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
3.09 |
0.4% |
| 1304 [Public Affairs] |
0.99 |
32.0% |
| 1303 [FOIA] |
0.85 |
27.4% |
| 1302 [Executive Correspondence] |
0.53 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.42 |
13.6% |
| 1305 [Resource Management Office] |
0.23 |
7.3% |
| 1307 [National Tribal Liaison] |
0.07 |
2.4% |
| 1306 [LPS EEO] |
0.01 |
0.2% |
| 3101 2500 [Other Services] |
2.83 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
1.77 |
0.2% |
| 1002 [OCRDI] |
1.03 |
58.3% |
| 1001 [Office of the Administrator] |
0.74 |
41.7% |
| 2101 [APHIS Depreciation] |
1.72 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
1.40 |
0.2% |
| 3101 2514 [Federal protection service] |
1.36 |
0.2% |
| 2102 [FECA Balance] |
1.28 |
0.2% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
1.14 |
0.1% |
| 3101 2400 [Printing and Reproduction] |
1.10 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
1.01 |
0.1% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.87 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.22 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), 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% |
| 3101 2560 [ADP Services and Supplies] |
0.14 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.12 |
0.0% |
| 3101 2580 [Fees] |
0.12 |
0.0% |
| 2109 [Judgment Fund] |
0.11 |
0.0% |
| 3101 2528 [Health units] |
0.09 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.09 |
0.0% |
| 2104 [Unemployment Compensation] |
0.08 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.07 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.06 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.04 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.03 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.03 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.03 |
0.0% |
| 3101 2539 [Office furniture] |
0.03 |
0.0% |
| 3101 2535 [Office equipment] |
0.03 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.02 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.01 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.01 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-0.42 |
-0.1% |
| + 4012 [Contracting and Other Procurement Activities] |
19,553.57 |
0.8% |
| + 3101 [Headquarters] |
6,588.62 |
33.7% |
| 3101 1100 [Personnel Compensation] |
1,897.86 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
778.88 |
11.8% |
| 2602 [Buildings, Improvements, and Renovations] |
605.93 |
77.8% |
| 2604 [AQI Outreach] |
115.00 |
14.8% |
| 2601 [Information Technology] |
46.64 |
6.0% |
| 2603 [Lab Equipment] |
11.31 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
749.98 |
11.4% |
| 3101 1200 [Personnel Benefits] |
624.54 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
474.83 |
7.2% |
| + 1200 [MRPBS] |
375.73 |
5.7% |
| 1206 [Information Technology Division] |
128.48 |
34.2% |
| 1201 [Administrative Services Division] |
123.23 |
32.8% |
| 1205 [Human Resources Division] |
64.93 |
17.3% |
| 1204 [Financial Management Division] |
29.81 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
24.58 |
6.5% |
| 1202 [Deputy Administrator's Office] |
4.70 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
259.66 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
194.63 |
3.0% |
| 2103 [OPM Imputed Costs] |
175.22 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
154.25 |
2.3% |
| 2105 [Unfunded Leave] |
136.55 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
108.73 |
1.7% |
| 101 [Departmental Charges] |
102.35 |
1.6% |
| 3101 2568 [Maintenance of software] |
100.18 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
81.45 |
1.2% |
| 2107 [International Services] |
73.91 |
1.1% |
| 2108 [Telecom] |
41.29 |
0.6% |
| + 1100 [Policy and Program Development] |
38.03 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
9.82 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
7.32 |
19.2% |
| 1105 [Policy Analysis and Development] |
4.55 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
4.50 |
11.8% |
| 1106 [Program Assessment and Accountability] |
4.12 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
3.91 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
3.81 |
10.0% |
| 3101 2600 [Supplies and Materials] |
31.68 |
0.5% |
| + 1400 [Other Support Costs] |
30.37 |
0.5% |
| 1402 [Central Services] |
30.37 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
26.30 |
0.4% |
| 1304 [Public Affairs] |
8.41 |
32.0% |
| 1303 [FOIA] |
7.21 |
27.4% |
| 1302 [Executive Correspondence] |
4.51 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
3.57 |
13.6% |
| 1305 [Resource Management Office] |
1.93 |
7.3% |
| 1307 [National Tribal Liaison] |
0.63 |
2.4% |
| 1306 [LPS EEO] |
0.04 |
0.2% |
| 3101 2500 [Other Services] |
24.09 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
15.08 |
0.2% |
| 1002 [OCRDI] |
8.78 |
58.3% |
| 1001 [Office of the Administrator] |
6.29 |
41.7% |
| 2101 [APHIS Depreciation] |
14.62 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
11.87 |
0.2% |
| 3101 2514 [Federal protection service] |
11.52 |
0.2% |
| 2102 [FECA Balance] |
10.90 |
0.2% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
9.67 |
0.1% |
| 3101 2400 [Printing and Reproduction] |
9.34 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
8.57 |
0.1% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
7.42 |
0.1% |
| 3101 2200 [Transportation of Things] |
1.86 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (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% |
| 3101 2560 [ADP Services and Supplies] |
1.19 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
1.04 |
0.0% |
| 3101 2580 [Fees] |
1.03 |
0.0% |
| 2109 [Judgment Fund] |
0.90 |
0.0% |
| 3101 2528 [Health units] |
0.80 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.79 |
0.0% |
| 2104 [Unemployment Compensation] |
0.66 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.59 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.50 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.32 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.27 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.27 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.23 |
0.0% |
| 3101 2539 [Office furniture] |
0.23 |
0.0% |
| 3101 2535 [Office equipment] |
0.22 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.16 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.11 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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] |
0.08 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.07 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.04 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.03 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.03 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-3.61 |
-0.1% |
| + 3102 [Science and Technology] |
4,891.16 |
25.0% |
| 3102 1100 [Personnel Compensation] |
1,464.07 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
764.28 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
729.45 |
14.9% |
| 2602 [Buildings, Improvements, and Renovations] |
567.48 |
77.8% |
| 2604 [AQI Outreach] |
107.70 |
14.8% |
| 2601 [Information Technology] |
43.68 |
6.0% |
| 2603 [Lab Equipment] |
10.59 |
1.5% |
| 3102 1200 [Personnel Benefits] |
487.18 |
10.0% |
| + 1200 [MRPBS] |
351.89 |
7.2% |
| 1206 [Information Technology Division] |
120.33 |
34.2% |
| 1201 [Administrative Services Division] |
115.41 |
32.8% |
| 1205 [Human Resources Division] |
60.81 |
17.3% |
| 1204 [Financial Management Division] |
27.92 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
23.02 |
6.5% |
| 1202 [Deputy Administrator's Office] |
4.40 |
1.3% |
| 2103 [OPM Imputed Costs] |
164.10 |
3.4% |
| 3102 2600 [Supplies and Materials] |
141.94 |
2.9% |
| 2105 [Unfunded Leave] |
127.89 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
120.66 |
2.5% |
| 101 [Departmental Charges] |
95.85 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
52.25 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
52.08 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
45.42 |
0.9% |
| 2108 [Telecom] |
38.67 |
0.8% |
| + 1100 [Policy and Program Development] |
35.62 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
9.20 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
6.85 |
19.2% |
| 1105 [Policy Analysis and Development] |
4.26 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
4.21 |
11.8% |
| 1106 [Program Assessment and Accountability] |
3.86 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
3.66 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
3.57 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
30.87 |
0.6% |
| + 1400 [Other Support Costs] |
28.44 |
0.6% |
| 1402 [Central Services] |
28.44 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
24.63 |
0.5% |
| 1304 [Public Affairs] |
7.87 |
32.0% |
| 1303 [FOIA] |
6.75 |
27.4% |
| 1302 [Executive Correspondence] |
4.23 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
3.34 |
13.6% |
| 1305 [Resource Management Office] |
1.81 |
7.3% |
| 1307 [National Tribal Liaison] |
0.59 |
2.4% |
| 1306 [LPS EEO] |
0.04 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
18.68 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
14.12 |
0.3% |
| 1002 [OCRDI] |
8.23 |
58.3% |
| 1001 [Office of the Administrator] |
5.89 |
41.7% |
| 2101 [APHIS Depreciation] |
13.69 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
10.42 |
0.2% |
| 2102 [FECA Balance] |
10.21 |
0.2% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
9.83 |
0.2% |
| 3102 2533 [Space (interior)] |
8.14 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
7.40 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
6.87 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
6.09 |
0.1% |
| 3102 2200 [Transportation of Things] |
5.76 |
0.1% |
| 3102 2500 [Other Services] |
5.73 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
5.15 |
0.1% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
4.13 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
2.08 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
1.77 |
0.0% |
| 3102 2580 [Fees] |
1.55 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.98 |
0.0% |
| 2109 [Judgment Fund] |
0.84 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.80 |
0.0% |
| 3102 2535 [Office equipment] |
0.79 |
0.0% |
| 2104 [Unemployment Compensation] |
0.62 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.55 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.44 |
0.0% |
| 3102 2568 [Maintenance of software] |
0.17 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.11 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.05 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.03 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
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] |
0.03 |
0.0% |
| 3102 2576 [Medical and dental care] |
0.02 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-1.21 |
-0.0% |
| + 3103 [Field Operations] |
4,055.23 |
20.7% |
| 3103 1100 [Personnel Compensation] |
1,309.28 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
760.62 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
591.73 |
77.8% |
| 2604 [AQI Outreach] |
112.30 |
14.8% |
| 2601 [Information Technology] |
45.55 |
6.0% |
| 2603 [Lab Equipment] |
11.04 |
1.5% |
| 3103 1200 [Personnel Benefits] |
468.28 |
11.5% |
| + 1200 [MRPBS] |
366.93 |
9.0% |
| 1206 [Information Technology Division] |
125.47 |
34.2% |
| 1201 [Administrative Services Division] |
120.34 |
32.8% |
| 1205 [Human Resources Division] |
63.41 |
17.3% |
| 1204 [Financial Management Division] |
29.11 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
24.01 |
6.5% |
| 1202 [Deputy Administrator's Office] |
4.59 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
180.13 |
4.4% |
| 2103 [OPM Imputed Costs] |
171.12 |
4.2% |
| 2105 [Unfunded Leave] |
133.35 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
122.03 |
3.0% |
| 101 [Departmental Charges] |
99.95 |
2.5% |
| 2107 [International Services] |
72.17 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
57.84 |
1.4% |
| 2108 [Telecom] |
40.32 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
37.77 |
0.9% |
| + 1100 [Policy and Program Development] |
37.14 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
9.59 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
7.15 |
19.2% |
| 1105 [Policy Analysis and Development] |
4.45 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
4.39 |
11.8% |
| 1106 [Program Assessment and Accountability] |
4.03 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
3.82 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
3.72 |
10.0% |
| 3103 2600 [Supplies and Materials] |
29.92 |
0.7% |
| + 1400 [Other Support Costs] |
29.66 |
0.7% |
| 1402 [Central Services] |
29.66 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
25.69 |
0.6% |
| 1304 [Public Affairs] |
8.21 |
32.0% |
| 1303 [FOIA] |
7.04 |
27.4% |
| 1302 [Executive Correspondence] |
4.41 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
3.49 |
13.6% |
| 1305 [Resource Management Office] |
1.88 |
7.3% |
| 1307 [National Tribal Liaison] |
0.62 |
2.4% |
| 1306 [LPS EEO] |
0.04 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
22.14 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
17.93 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
15.28 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
14.72 |
0.4% |
| 1002 [OCRDI] |
8.58 |
58.3% |
| 1001 [Office of the Administrator] |
6.15 |
41.7% |
| 2101 [APHIS Depreciation] |
14.28 |
0.4% |
| 2102 [FECA Balance] |
10.64 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
3.38 |
0.1% |
| 3103 2200 [Transportation of Things] |
2.92 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
2.41 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
2.36 |
0.1% |
| 3103 2535 [Office equipment] |
1.30 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
1.29 |
0.0% |
| 2109 [Judgment Fund] |
0.88 |
0.0% |
| 2104 [Unemployment Compensation] |
0.65 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.63 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.58 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.32 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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] |
0.22 |
0.0% |
| 3103 2580 [Fees] |
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 2511 [Janitorial services] |
0.18 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.17 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.16 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.11 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.05 |
0.0% |
| 3103 2500 [Other Services] |
0.04 |
0.0% |
| 3103 2550 [Agreements] |
0.04 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.03 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.03 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.03 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.02 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.02 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.02 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.02 |
0.0% |
| 3103 2528 [Health units] |
0.02 |
0.0% |
| 3103 2539 [Office furniture] |
0.01 |
0.0% |
| 3103 2533 [Space (interior)] |
0.01 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.01 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.01 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.01 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.56 |
-0.0% |
| 35012 [Contracting and other Procurement Activities] |
4,018.56 |
20.6% |
| + 4013 [IT Operations and Refresh Hardware/software] |
13,008.60 |
0.5% |
| + 3102 [Science and Technology] |
4,891.16 |
37.6% |
| 3102 1100 [Personnel Compensation] |
1,464.07 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
764.28 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
729.45 |
14.9% |
| 2602 [Buildings, Improvements, and Renovations] |
567.48 |
77.8% |
| 2604 [AQI Outreach] |
107.70 |
14.8% |
| 2601 [Information Technology] |
43.68 |
6.0% |
| 2603 [Lab Equipment] |
10.59 |
1.5% |
| 3102 1200 [Personnel Benefits] |
487.18 |
10.0% |
| + 1200 [MRPBS] |
351.89 |
7.2% |
| 1206 [Information Technology Division] |
120.33 |
34.2% |
| 1201 [Administrative Services Division] |
115.41 |
32.8% |
| 1205 [Human Resources Division] |
60.81 |
17.3% |
| 1204 [Financial Management Division] |
27.92 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
23.02 |
6.5% |
| 1202 [Deputy Administrator's Office] |
4.40 |
1.3% |
| 2103 [OPM Imputed Costs] |
164.10 |
3.4% |
| 3102 2600 [Supplies and Materials] |
141.94 |
2.9% |
| 2105 [Unfunded Leave] |
127.89 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
120.66 |
2.5% |
| 101 [Departmental Charges] |
95.85 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
52.25 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
52.08 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
45.42 |
0.9% |
| 2108 [Telecom] |
38.67 |
0.8% |
| + 1100 [Policy and Program Development] |
35.62 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
9.20 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
6.85 |
19.2% |
| 1105 [Policy Analysis and Development] |
4.26 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
4.21 |
11.8% |
| 1106 [Program Assessment and Accountability] |
3.86 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
3.66 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
3.57 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
30.87 |
0.6% |
| + 1400 [Other Support Costs] |
28.44 |
0.6% |
| 1402 [Central Services] |
28.44 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
24.63 |
0.5% |
| 1304 [Public Affairs] |
7.87 |
32.0% |
| 1303 [FOIA] |
6.75 |
27.4% |
| 1302 [Executive Correspondence] |
4.23 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
3.34 |
13.6% |
| 1305 [Resource Management Office] |
1.81 |
7.3% |
| 1307 [National Tribal Liaison] |
0.59 |
2.4% |
| 1306 [LPS EEO] |
0.04 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
18.68 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
14.12 |
0.3% |
| 1002 [OCRDI] |
8.23 |
58.3% |
| 1001 [Office of the Administrator] |
5.89 |
41.7% |
| 2101 [APHIS Depreciation] |
13.69 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
10.42 |
0.2% |
| 2102 [FECA Balance] |
10.21 |
0.2% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
9.83 |
0.2% |
| 3102 2533 [Space (interior)] |
8.14 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
7.40 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
6.87 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
6.09 |
0.1% |
| 3102 2200 [Transportation of Things] |
5.76 |
0.1% |
| 3102 2500 [Other Services] |
5.73 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
5.15 |
0.1% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
4.13 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
2.08 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
1.77 |
0.0% |
| 3102 2580 [Fees] |
1.55 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.98 |
0.0% |
| 2109 [Judgment Fund] |
0.84 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.80 |
0.0% |
| 3102 2535 [Office equipment] |
0.79 |
0.0% |
| 2104 [Unemployment Compensation] |
0.62 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.55 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.44 |
0.0% |
| 3102 2568 [Maintenance of software] |
0.17 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.11 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.05 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.03 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
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] |
0.03 |
0.0% |
| 3102 2576 [Medical and dental care] |
0.02 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-1.21 |
-0.0% |
| 35013 [IT Operations and Refresh Hardware/Software] |
3,734.64 |
28.7% |
| + 3101 [Headquarters] |
2,712.71 |
20.9% |
| 3101 1100 [Personnel Compensation] |
781.40 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
320.68 |
11.8% |
| 2602 [Buildings, Improvements, and Renovations] |
249.48 |
77.8% |
| 2604 [AQI Outreach] |
47.35 |
14.8% |
| 2601 [Information Technology] |
19.20 |
6.0% |
| 2603 [Lab Equipment] |
4.66 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
308.79 |
11.4% |
| 3101 1200 [Personnel Benefits] |
257.14 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
195.50 |
7.2% |
| + 1200 [MRPBS] |
154.70 |
5.7% |
| 1206 [Information Technology Division] |
52.90 |
34.2% |
| 1201 [Administrative Services Division] |
50.74 |
32.8% |
| 1205 [Human Resources Division] |
26.73 |
17.3% |
| 1204 [Financial Management Division] |
12.27 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
10.12 |
6.5% |
| 1202 [Deputy Administrator's Office] |
1.94 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
106.91 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
80.14 |
3.0% |
| 2103 [OPM Imputed Costs] |
72.14 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
63.51 |
2.3% |
| 2105 [Unfunded Leave] |
56.22 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
44.77 |
1.7% |
| 101 [Departmental Charges] |
42.14 |
1.6% |
| 3101 2568 [Maintenance of software] |
41.25 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
33.53 |
1.2% |
| 2107 [International Services] |
30.43 |
1.1% |
| 2108 [Telecom] |
17.00 |
0.6% |
| + 1100 [Policy and Program Development] |
15.66 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
4.04 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
3.01 |
19.2% |
| 1105 [Policy Analysis and Development] |
1.87 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
1.85 |
11.8% |
| 1106 [Program Assessment and Accountability] |
1.70 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
1.61 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
1.57 |
10.0% |
| 3101 2600 [Supplies and Materials] |
13.04 |
0.5% |
| + 1400 [Other Support Costs] |
12.50 |
0.5% |
| 1402 [Central Services] |
12.50 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
10.83 |
0.4% |
| 1304 [Public Affairs] |
3.46 |
32.0% |
| 1303 [FOIA] |
2.97 |
27.4% |
| 1302 [Executive Correspondence] |
1.86 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
1.47 |
13.6% |
| 1305 [Resource Management Office] |
0.79 |
7.3% |
| 1307 [National Tribal Liaison] |
0.26 |
2.4% |
| 1306 [LPS EEO] |
0.02 |
0.2% |
| 3101 2500 [Other Services] |
9.92 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
6.21 |
0.2% |
| 1002 [OCRDI] |
3.62 |
58.3% |
| 1001 [Office of the Administrator] |
2.59 |
41.7% |
| 2101 [APHIS Depreciation] |
6.02 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
4.89 |
0.2% |
| 3101 2514 [Federal protection service] |
4.74 |
0.2% |
| 2102 [FECA Balance] |
4.49 |
0.2% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
3.98 |
0.1% |
| 3101 2400 [Printing and Reproduction] |
3.85 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
3.53 |
0.1% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
3.06 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.77 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.49 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.49 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.43 |
0.0% |
| 3101 2580 [Fees] |
0.42 |
0.0% |
| 2109 [Judgment Fund] |
0.37 |
0.0% |
| 3101 2528 [Health units] |
0.33 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.33 |
0.0% |
| 2104 [Unemployment Compensation] |
0.27 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.24 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.21 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.13 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.11 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.11 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.10 |
0.0% |
| 3101 2539 [Office furniture] |
0.10 |
0.0% |
| 3101 2535 [Office equipment] |
0.09 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.06 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.05 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.03 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.02 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.01 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.01 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-1.49 |
-0.1% |
| + 3103 [Field Operations] |
1,670.09 |
12.8% |
| 3103 1100 [Personnel Compensation] |
539.21 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
313.25 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
243.70 |
77.8% |
| 2604 [AQI Outreach] |
46.25 |
14.8% |
| 2601 [Information Technology] |
18.76 |
6.0% |
| 2603 [Lab Equipment] |
4.55 |
1.5% |
| 3103 1200 [Personnel Benefits] |
192.85 |
11.5% |
| + 1200 [MRPBS] |
151.11 |
9.0% |
| 1206 [Information Technology Division] |
51.67 |
34.2% |
| 1201 [Administrative Services Division] |
49.56 |
32.8% |
| 1205 [Human Resources Division] |
26.11 |
17.3% |
| 1204 [Financial Management Division] |
11.99 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
9.89 |
6.5% |
| 1202 [Deputy Administrator's Office] |
1.89 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
74.18 |
4.4% |
| 2103 [OPM Imputed Costs] |
70.47 |
4.2% |
| 2105 [Unfunded Leave] |
54.92 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
50.25 |
3.0% |
| 101 [Departmental Charges] |
41.16 |
2.5% |
| 2107 [International Services] |
29.72 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
23.82 |
1.4% |
| 2108 [Telecom] |
16.61 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
15.56 |
0.9% |
| + 1100 [Policy and Program Development] |
15.30 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
3.95 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
2.94 |
19.2% |
| 1105 [Policy Analysis and Development] |
1.83 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
1.81 |
11.8% |
| 1106 [Program Assessment and Accountability] |
1.66 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
1.57 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
1.53 |
10.0% |
| 3103 2600 [Supplies and Materials] |
12.32 |
0.7% |
| + 1400 [Other Support Costs] |
12.21 |
0.7% |
| 1402 [Central Services] |
12.21 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
10.58 |
0.6% |
| 1304 [Public Affairs] |
3.38 |
32.0% |
| 1303 [FOIA] |
2.90 |
27.4% |
| 1302 [Executive Correspondence] |
1.82 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
1.44 |
13.6% |
| 1305 [Resource Management Office] |
0.78 |
7.3% |
| 1307 [National Tribal Liaison] |
0.25 |
2.4% |
| 1306 [LPS EEO] |
0.02 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
9.12 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
7.39 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
6.29 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
6.06 |
0.4% |
| 1002 [OCRDI] |
3.53 |
58.3% |
| 1001 [Office of the Administrator] |
2.53 |
41.7% |
| 2101 [APHIS Depreciation] |
5.88 |
0.4% |
| 2102 [FECA Balance] |
4.38 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
1.39 |
0.1% |
| 3103 2200 [Transportation of Things] |
1.20 |
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).)] |
0.97 |
0.1% |
| 3103 2535 [Office equipment] |
0.53 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.53 |
0.0% |
| 2109 [Judgment Fund] |
0.36 |
0.0% |
| 2104 [Unemployment Compensation] |
0.27 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.26 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.24 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.13 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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] |
0.09 |
0.0% |
| 3103 2580 [Fees] |
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 2511 [Janitorial services] |
0.07 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.07 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.07 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.05 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.02 |
0.0% |
| 3103 2500 [Other Services] |
0.02 |
0.0% |
| 3103 2550 [Agreements] |
0.02 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.01 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.01 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.01 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.01 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.01 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.01 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.01 |
0.0% |
| 3103 2528 [Health units] |
0.01 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.00 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.23 |
-0.0% |
| + 50103b [Design, present, receive general/required non AQI-related training] |
2,223,372.15 |
9.1% |
| + 3103 [Field Operations] |
1,093,598.96 |
49.2% |
| 3103 1100 [Personnel Compensation] |
353,083.19 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
205,122.59 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
159,576.29 |
77.8% |
| 2604 [AQI Outreach] |
30,285.11 |
14.8% |
| 2601 [Information Technology] |
12,282.63 |
6.0% |
| 2603 [Lab Equipment] |
2,978.56 |
1.5% |
| 3103 1200 [Personnel Benefits] |
126,283.53 |
11.5% |
| + 1200 [MRPBS] |
98,951.59 |
9.0% |
| 1206 [Information Technology Division] |
33,836.49 |
34.2% |
| 1201 [Administrative Services Division] |
32,453.57 |
32.8% |
| 1205 [Human Resources Division] |
17,098.99 |
17.3% |
| 1204 [Financial Management Division] |
7,850.32 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
6,474.19 |
6.5% |
| 1202 [Deputy Administrator's Office] |
1,238.04 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
48,575.64 |
4.4% |
| 2103 [OPM Imputed Costs] |
46,146.02 |
4.2% |
| 2105 [Unfunded Leave] |
35,962.25 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
32,907.62 |
3.0% |
| 101 [Departmental Charges] |
26,953.39 |
2.5% |
| 2107 [International Services] |
19,463.56 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
15,596.83 |
1.4% |
| 2108 [Telecom] |
10,873.86 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
10,185.80 |
0.9% |
| + 1100 [Policy and Program Development] |
10,016.56 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
2,586.89 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
1,927.55 |
19.2% |
| 1105 [Policy Analysis and Development] |
1,198.97 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
1,184.50 |
11.8% |
| 1106 [Program Assessment and Accountability] |
1,085.76 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
1,029.62 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
1,003.27 |
10.0% |
| 3103 2600 [Supplies and Materials] |
8,069.47 |
0.7% |
| + 1400 [Other Support Costs] |
7,998.42 |
0.7% |
| 1402 [Central Services] |
7,998.42 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
6,927.03 |
0.6% |
| 1304 [Public Affairs] |
2,213.64 |
32.0% |
| 1303 [FOIA] |
1,897.77 |
27.4% |
| 1302 [Executive Correspondence] |
1,189.02 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
940.23 |
13.6% |
| 1305 [Resource Management Office] |
508.32 |
7.3% |
| 1307 [National Tribal Liaison] |
166.21 |
2.4% |
| 1306 [LPS EEO] |
11.84 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
5,969.62 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
4,836.21 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
4,120.12 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
3,970.73 |
0.4% |
| 1002 [OCRDI] |
2,313.50 |
58.3% |
| 1001 [Office of the Administrator] |
1,657.24 |
41.7% |
| 2101 [APHIS Depreciation] |
3,849.92 |
0.4% |
| 2102 [FECA Balance] |
2,870.21 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
912.82 |
0.1% |
| 3103 2200 [Transportation of Things] |
787.80 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
649.87 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
636.45 |
0.1% |
| 3103 2535 [Office equipment] |
350.30 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
347.35 |
0.0% |
| 2109 [Judgment Fund] |
237.42 |
0.0% |
| 2104 [Unemployment Compensation] |
174.22 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
168.91 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
155.97 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
85.67 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
72.88 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
60.30 |
0.0% |
| 3103 2580 [Fees] |
57.70 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
54.73 |
0.0% |
| 3103 2511 [Janitorial services] |
48.76 |
0.0% |
| 3103 2520 [Related Expenditures] |
46.09 |
0.0% |
| 3103 2568 [Maintenance of software] |
42.61 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
30.50 |
0.0% |
| 3103 4210 [Insurance Claims] |
13.62 |
0.0% |
| 3103 2500 [Other Services] |
10.85 |
0.0% |
| 3103 2550 [Agreements] |
10.04 |
0.0% |
| 3103 2576 [Medical and dental care] |
9.20 |
0.0% |
| 3103 2583 [Administrative management fee] |
7.14 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
7.13 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
6.59 |
0.0% |
| 3103 2526 [Representation expenses - field] |
6.55 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
5.64 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
4.74 |
0.0% |
| 3103 2528 [Health units] |
4.34 |
0.0% |
| 3103 2539 [Office furniture] |
2.85 |
0.0% |
| 3103 2533 [Space (interior)] |
2.14 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
1.67 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
1.64 |
0.0% |
| 3103 2538 [Telephone equipment] |
1.27 |
0.0% |
| 3103 2534 [Structure (exterior)] |
1.11 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.87 |
0.0% |
| 3103 2574 [Materials used in construction] |
0.83 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), 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 2512 [NFC services – Greenbook] |
0.21 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.15 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.06 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.12 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-2.75 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-151.54 |
-0.0% |
| + 3101 [Headquarters] |
688,338.80 |
31.0% |
| 3101 1100 [Personnel Compensation] |
198,276.86 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
81,372.07 |
11.8% |
| 2602 [Buildings, Improvements, and Renovations] |
63,303.87 |
77.8% |
| 2604 [AQI Outreach] |
12,014.09 |
14.8% |
| 2601 [Information Technology] |
4,872.51 |
6.0% |
| 2603 [Lab Equipment] |
1,181.59 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
78,353.05 |
11.4% |
| 3101 1200 [Personnel Benefits] |
65,247.84 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
49,607.39 |
7.2% |
| + 1200 [MRPBS] |
39,254.07 |
5.7% |
| 1206 [Information Technology Division] |
13,422.92 |
34.2% |
| 1201 [Administrative Services Division] |
12,874.32 |
32.8% |
| 1205 [Human Resources Division] |
6,783.17 |
17.3% |
| 1204 [Financial Management Division] |
3,114.22 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
2,568.31 |
6.5% |
| 1202 [Deputy Administrator's Office] |
491.13 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
27,128.03 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
20,334.02 |
3.0% |
| 2103 [OPM Imputed Costs] |
18,306.11 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
16,115.12 |
2.3% |
| 2105 [Unfunded Leave] |
14,266.21 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
11,359.25 |
1.7% |
| 101 [Departmental Charges] |
10,692.40 |
1.6% |
| 3101 2568 [Maintenance of software] |
10,465.79 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
8,509.37 |
1.2% |
| 2107 [International Services] |
7,721.19 |
1.1% |
| 2108 [Telecom] |
4,313.66 |
0.6% |
| + 1100 [Policy and Program Development] |
3,973.57 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
1,026.22 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
764.66 |
19.2% |
| 1105 [Policy Analysis and Development] |
475.63 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
469.89 |
11.8% |
| 1106 [Program Assessment and Accountability] |
430.72 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
408.45 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
398.00 |
10.0% |
| 3101 2600 [Supplies and Materials] |
3,309.38 |
0.5% |
| + 1400 [Other Support Costs] |
3,172.97 |
0.5% |
| 1402 [Central Services] |
3,172.97 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
2,747.95 |
0.4% |
| 1304 [Public Affairs] |
878.15 |
32.0% |
| 1303 [FOIA] |
752.85 |
27.4% |
| 1302 [Executive Correspondence] |
471.68 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
372.99 |
13.6% |
| 1305 [Resource Management Office] |
201.65 |
7.3% |
| 1307 [National Tribal Liaison] |
65.94 |
2.4% |
| 1306 [LPS EEO] |
4.70 |
0.2% |
| 3101 2500 [Other Services] |
2,516.95 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
1,575.19 |
0.2% |
| 1002 [OCRDI] |
917.76 |
58.3% |
| 1001 [Office of the Administrator] |
657.42 |
41.7% |
| 2101 [APHIS Depreciation] |
1,527.26 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
1,240.57 |
0.2% |
| 3101 2514 [Federal protection service] |
1,203.87 |
0.2% |
| 2102 [FECA Balance] |
1,138.61 |
0.2% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
1,010.46 |
0.1% |
| 3101 2400 [Printing and Reproduction] |
976.23 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
895.41 |
0.1% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
775.30 |
0.1% |
| 3101 2200 [Transportation of Things] |
194.30 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
125.27 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
124.05 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
108.55 |
0.0% |
| 3101 2580 [Fees] |
107.18 |
0.0% |
| 2109 [Judgment Fund] |
94.19 |
0.0% |
| 3101 2528 [Health units] |
83.17 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
82.58 |
0.0% |
| 2104 [Unemployment Compensation] |
69.11 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
61.88 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
52.38 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
33.26 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
28.21 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
28.15 |
0.0% |
| 3101 2583 [Administrative management fee] |
24.49 |
0.0% |
| 3101 2539 [Office furniture] |
24.48 |
0.0% |
| 3101 2535 [Office equipment] |
22.81 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
16.32 |
0.0% |
| 3101 2520 [Related Expenditures] |
11.73 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
10.58 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
8.81 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
7.29 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
4.10 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
3.47 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
3.20 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.21 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.05 |
0.0% |
| 3101 3100 [Equipment] |
-377.14 |
-0.1% |
| 45103b [Design, create, receive non AQI-related training] |
170,789.97 |
7.7% |
| + 4010 [Budget and Finance] |
130,239.43 |
5.9% |
| + 3101 [Headquarters] |
91,159.77 |
70.0% |
| 3101 1100 [Personnel Compensation] |
26,258.69 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
10,776.47 |
11.8% |
| 2602 [Buildings, Improvements, and Renovations] |
8,383.61 |
77.8% |
| 2604 [AQI Outreach] |
1,591.08 |
14.8% |
| 2601 [Information Technology] |
645.29 |
6.0% |
| 2603 [Lab Equipment] |
156.48 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
10,376.64 |
11.4% |
| 3101 1200 [Personnel Benefits] |
8,641.06 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
6,569.73 |
7.2% |
| + 1200 [MRPBS] |
5,198.59 |
5.7% |
| 1206 [Information Technology Division] |
1,777.66 |
34.2% |
| 1201 [Administrative Services Division] |
1,705.00 |
32.8% |
| 1205 [Human Resources Division] |
898.32 |
17.3% |
| 1204 [Financial Management Division] |
412.43 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
340.13 |
6.5% |
| 1202 [Deputy Administrator's Office] |
65.04 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
3,592.69 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
2,692.92 |
3.0% |
| 2103 [OPM Imputed Costs] |
2,424.36 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
2,134.20 |
2.3% |
| 2105 [Unfunded Leave] |
1,889.34 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
1,504.36 |
1.7% |
| 101 [Departmental Charges] |
1,416.04 |
1.6% |
| 3101 2568 [Maintenance of software] |
1,386.03 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
1,126.93 |
1.2% |
| 2107 [International Services] |
1,022.55 |
1.1% |
| 2108 [Telecom] |
571.28 |
0.6% |
| + 1100 [Policy and Program Development] |
526.24 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
135.91 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
101.27 |
19.2% |
| 1105 [Policy Analysis and Development] |
62.99 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
62.23 |
11.8% |
| 1106 [Program Assessment and Accountability] |
57.04 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
54.09 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
52.71 |
10.0% |
| 3101 2600 [Supplies and Materials] |
438.28 |
0.5% |
| + 1400 [Other Support Costs] |
420.21 |
0.5% |
| 1402 [Central Services] |
420.21 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
363.92 |
0.4% |
| 1304 [Public Affairs] |
116.30 |
32.0% |
| 1303 [FOIA] |
99.70 |
27.4% |
| 1302 [Executive Correspondence] |
62.47 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
49.40 |
13.6% |
| 1305 [Resource Management Office] |
26.71 |
7.3% |
| 1307 [National Tribal Liaison] |
8.73 |
2.4% |
| 1306 [LPS EEO] |
0.62 |
0.2% |
| 3101 2500 [Other Services] |
333.33 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
208.61 |
0.2% |
| 1002 [OCRDI] |
121.54 |
58.3% |
| 1001 [Office of the Administrator] |
87.07 |
41.7% |
| 2101 [APHIS Depreciation] |
202.26 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
164.29 |
0.2% |
| 3101 2514 [Federal protection service] |
159.43 |
0.2% |
| 2102 [FECA Balance] |
150.79 |
0.2% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
133.82 |
0.1% |
| 3101 2400 [Printing and Reproduction] |
129.29 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
118.58 |
0.1% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
102.68 |
0.1% |
| 3101 2200 [Transportation of Things] |
25.73 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
16.59 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
16.43 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
14.38 |
0.0% |
| 3101 2580 [Fees] |
14.19 |
0.0% |
| 2109 [Judgment Fund] |
12.47 |
0.0% |
| 3101 2528 [Health units] |
11.01 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
10.94 |
0.0% |
| 2104 [Unemployment Compensation] |
9.15 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
8.19 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
6.94 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
4.40 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
3.74 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
3.73 |
0.0% |
| 3101 2583 [Administrative management fee] |
3.24 |
0.0% |
| 3101 2539 [Office furniture] |
3.24 |
0.0% |
| 3101 2535 [Office equipment] |
3.02 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
2.16 |
0.0% |
| 3101 2520 [Related Expenditures] |
1.55 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
1.40 |
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] |
1.17 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.97 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.54 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.46 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.42 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.03 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.01 |
0.0% |
| 3101 3100 [Equipment] |
-49.95 |
-0.1% |
| + 3103 [Field Operations] |
17,958.66 |
13.8% |
| 3103 1100 [Personnel Compensation] |
5,798.20 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
3,368.44 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
2,620.50 |
77.8% |
| 2604 [AQI Outreach] |
497.33 |
14.8% |
| 2601 [Information Technology] |
201.70 |
6.0% |
| 2603 [Lab Equipment] |
48.91 |
1.5% |
| 3103 1200 [Personnel Benefits] |
2,073.78 |
11.5% |
| + 1200 [MRPBS] |
1,624.94 |
9.0% |
| 1206 [Information Technology Division] |
555.65 |
34.2% |
| 1201 [Administrative Services Division] |
532.94 |
32.8% |
| 1205 [Human Resources Division] |
280.79 |
17.3% |
| 1204 [Financial Management Division] |
128.91 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
106.32 |
6.5% |
| 1202 [Deputy Administrator's Office] |
20.33 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
797.69 |
4.4% |
| 2103 [OPM Imputed Costs] |
757.79 |
4.2% |
| 2105 [Unfunded Leave] |
590.56 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
540.40 |
3.0% |
| 101 [Departmental Charges] |
442.62 |
2.5% |
| 2107 [International Services] |
319.62 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
256.13 |
1.4% |
| 2108 [Telecom] |
178.57 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
167.27 |
0.9% |
| + 1100 [Policy and Program Development] |
164.49 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
42.48 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
31.65 |
19.2% |
| 1105 [Policy Analysis and Development] |
19.69 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
19.45 |
11.8% |
| 1106 [Program Assessment and Accountability] |
17.83 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
16.91 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
16.48 |
10.0% |
| 3103 2600 [Supplies and Materials] |
132.51 |
0.7% |
| + 1400 [Other Support Costs] |
131.35 |
0.7% |
| 1402 [Central Services] |
131.35 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
113.75 |
0.6% |
| 1304 [Public Affairs] |
36.35 |
32.0% |
| 1303 [FOIA] |
31.16 |
27.4% |
| 1302 [Executive Correspondence] |
19.53 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
15.44 |
13.6% |
| 1305 [Resource Management Office] |
8.35 |
7.3% |
| 1307 [National Tribal Liaison] |
2.73 |
2.4% |
| 1306 [LPS EEO] |
0.19 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
98.03 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
79.42 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
67.66 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
65.21 |
0.4% |
| 1002 [OCRDI] |
37.99 |
58.3% |
| 1001 [Office of the Administrator] |
27.21 |
41.7% |
| 2101 [APHIS Depreciation] |
63.22 |
0.4% |
| 2102 [FECA Balance] |
47.13 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
14.99 |
0.1% |
| 3103 2200 [Transportation of Things] |
12.94 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
10.67 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
10.45 |
0.1% |
| 3103 2535 [Office equipment] |
5.75 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
5.70 |
0.0% |
| 2109 [Judgment Fund] |
3.90 |
0.0% |
| 2104 [Unemployment Compensation] |
2.86 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
2.77 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
2.56 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
1.41 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
1.20 |
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] |
0.99 |
0.0% |
| 3103 2580 [Fees] |
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.] |
0.90 |
0.0% |
| 3103 2511 [Janitorial services] |
0.80 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.76 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.70 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.50 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.22 |
0.0% |
| 3103 2500 [Other Services] |
0.18 |
0.0% |
| 3103 2550 [Agreements] |
0.16 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.15 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.12 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.12 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.11 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.11 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.09 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.08 |
0.0% |
| 3103 2528 [Health units] |
0.07 |
0.0% |
| 3103 2539 [Office furniture] |
0.05 |
0.0% |
| 3103 2533 [Space (interior)] |
0.04 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.03 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.03 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.02 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.02 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.01 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.05 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-2.49 |
-0.0% |
| 35010 [Budget and Finance] |
14,405.87 |
11.1% |
| + 3102 [Science and Technology] |
6,715.12 |
5.2% |
| 3102 1100 [Personnel Compensation] |
2,010.04 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
1,049.29 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
1,001.46 |
14.9% |
| 2602 [Buildings, Improvements, and Renovations] |
779.09 |
77.8% |
| 2604 [AQI Outreach] |
147.86 |
14.8% |
| 2601 [Information Technology] |
59.97 |
6.0% |
| 2603 [Lab Equipment] |
14.54 |
1.5% |
| 3102 1200 [Personnel Benefits] |
668.86 |
10.0% |
| + 1200 [MRPBS] |
483.11 |
7.2% |
| 1206 [Information Technology Division] |
165.20 |
34.2% |
| 1201 [Administrative Services Division] |
158.45 |
32.8% |
| 1205 [Human Resources Division] |
83.48 |
17.3% |
| 1204 [Financial Management Division] |
38.33 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
31.61 |
6.5% |
| 1202 [Deputy Administrator's Office] |
6.04 |
1.3% |
| 2103 [OPM Imputed Costs] |
225.30 |
3.4% |
| 3102 2600 [Supplies and Materials] |
194.86 |
2.9% |
| 2105 [Unfunded Leave] |
175.58 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
165.66 |
2.5% |
| 101 [Departmental Charges] |
131.59 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
71.73 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
71.51 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
62.36 |
0.9% |
| 2108 [Telecom] |
53.09 |
0.8% |
| + 1100 [Policy and Program Development] |
48.90 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
12.63 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
9.41 |
19.2% |
| 1105 [Policy Analysis and Development] |
5.85 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
5.78 |
11.8% |
| 1106 [Program Assessment and Accountability] |
5.30 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
5.03 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
4.90 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
42.38 |
0.6% |
| + 1400 [Other Support Costs] |
39.05 |
0.6% |
| 1402 [Central Services] |
39.05 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
33.82 |
0.5% |
| 1304 [Public Affairs] |
10.81 |
32.0% |
| 1303 [FOIA] |
9.27 |
27.4% |
| 1302 [Executive Correspondence] |
5.81 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
4.59 |
13.6% |
| 1305 [Resource Management Office] |
2.48 |
7.3% |
| 1307 [National Tribal Liaison] |
0.81 |
2.4% |
| 1306 [LPS EEO] |
0.06 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
25.64 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
19.39 |
0.3% |
| 1002 [OCRDI] |
11.30 |
58.3% |
| 1001 [Office of the Administrator] |
8.09 |
41.7% |
| 2101 [APHIS Depreciation] |
18.80 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
14.30 |
0.2% |
| 2102 [FECA Balance] |
14.01 |
0.2% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
13.50 |
0.2% |
| 3102 2533 [Space (interior)] |
11.18 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
10.16 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
9.43 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
8.36 |
0.1% |
| 3102 2200 [Transportation of Things] |
7.90 |
0.1% |
| 3102 2500 [Other Services] |
7.86 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
7.08 |
0.1% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
5.68 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
2.86 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
2.43 |
0.0% |
| 3102 2580 [Fees] |
2.12 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
1.34 |
0.0% |
| 2109 [Judgment Fund] |
1.16 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
1.09 |
0.0% |
| 3102 2535 [Office equipment] |
1.09 |
0.0% |
| 2104 [Unemployment Compensation] |
0.85 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.76 |
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] |
0.61 |
0.0% |
| 3102 2568 [Maintenance of software] |
0.23 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.15 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.07 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.05 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
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] |
0.04 |
0.0% |
| 3102 2576 [Medical and dental care] |
0.03 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.01 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-1.66 |
-0.0% |
| + 4011 [Human Resource Operations] |
76,773.05 |
3.5% |
| + 3103 [Field Operations] |
47,116.31 |
61.4% |
| 3103 1100 [Personnel Compensation] |
15,212.14 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
8,837.44 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
6,875.14 |
77.8% |
| 2604 [AQI Outreach] |
1,304.80 |
14.8% |
| 2601 [Information Technology] |
529.18 |
6.0% |
| 2603 [Lab Equipment] |
128.33 |
1.5% |
| 3103 1200 [Personnel Benefits] |
5,440.76 |
11.5% |
| + 1200 [MRPBS] |
4,263.20 |
9.0% |
| 1206 [Information Technology Division] |
1,457.80 |
34.2% |
| 1201 [Administrative Services Division] |
1,398.22 |
32.8% |
| 1205 [Human Resources Division] |
736.69 |
17.3% |
| 1204 [Financial Management Division] |
338.22 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
278.93 |
6.5% |
| 1202 [Deputy Administrator's Office] |
53.34 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
2,092.82 |
4.4% |
| 2103 [OPM Imputed Costs] |
1,988.14 |
4.2% |
| 2105 [Unfunded Leave] |
1,549.39 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
1,417.78 |
3.0% |
| 101 [Departmental Charges] |
1,161.25 |
2.5% |
| 2107 [International Services] |
838.56 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
671.97 |
1.4% |
| 2108 [Telecom] |
468.49 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
438.84 |
0.9% |
| + 1100 [Policy and Program Development] |
431.55 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
111.45 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
83.05 |
19.2% |
| 1105 [Policy Analysis and Development] |
51.66 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
51.03 |
11.8% |
| 1106 [Program Assessment and Accountability] |
46.78 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
44.36 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
43.22 |
10.0% |
| 3103 2600 [Supplies and Materials] |
347.66 |
0.7% |
| + 1400 [Other Support Costs] |
344.60 |
0.7% |
| 1402 [Central Services] |
344.60 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
298.44 |
0.6% |
| 1304 [Public Affairs] |
95.37 |
32.0% |
| 1303 [FOIA] |
81.76 |
27.4% |
| 1302 [Executive Correspondence] |
51.23 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
40.51 |
13.6% |
| 1305 [Resource Management Office] |
21.90 |
7.3% |
| 1307 [National Tribal Liaison] |
7.16 |
2.4% |
| 1306 [LPS EEO] |
0.51 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
257.19 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
208.36 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
177.51 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
171.07 |
0.4% |
| 1002 [OCRDI] |
99.67 |
58.3% |
| 1001 [Office of the Administrator] |
71.40 |
41.7% |
| 2101 [APHIS Depreciation] |
165.87 |
0.4% |
| 2102 [FECA Balance] |
123.66 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
39.33 |
0.1% |
| 3103 2200 [Transportation of Things] |
33.94 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
28.00 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
27.42 |
0.1% |
| 3103 2535 [Office equipment] |
15.09 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
14.97 |
0.0% |
| 2109 [Judgment Fund] |
10.23 |
0.0% |
| 2104 [Unemployment Compensation] |
7.51 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
7.28 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
6.72 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
3.69 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
3.14 |
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] |
2.60 |
0.0% |
| 3103 2580 [Fees] |
2.49 |
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.] |
2.36 |
0.0% |
| 3103 2511 [Janitorial services] |
2.10 |
0.0% |
| 3103 2520 [Related Expenditures] |
1.99 |
0.0% |
| 3103 2568 [Maintenance of software] |
1.84 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
1.31 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.59 |
0.0% |
| 3103 2500 [Other Services] |
0.47 |
0.0% |
| 3103 2550 [Agreements] |
0.43 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.40 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.31 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.31 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.28 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.28 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.24 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.20 |
0.0% |
| 3103 2528 [Health units] |
0.19 |
0.0% |
| 3103 2539 [Office furniture] |
0.12 |
0.0% |
| 3103 2533 [Space (interior)] |
0.09 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.07 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.07 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.05 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.05 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.04 |
0.0% |
| 3103 2574 [Materials used in construction] |
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] |
0.01 |
0.0% |
| 3103 2512 [NFC services – Greenbook] |
0.01 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.01 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.01 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.12 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-6.53 |
-0.0% |
| + 3101 [Headquarters] |
13,301.82 |
17.3% |
| 3101 1100 [Personnel Compensation] |
3,831.60 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
1,572.48 |
11.8% |
| 2602 [Buildings, Improvements, and Renovations] |
1,223.32 |
77.8% |
| 2604 [AQI Outreach] |
232.17 |
14.8% |
| 2601 [Information Technology] |
94.16 |
6.0% |
| 2603 [Lab Equipment] |
22.83 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
1,514.13 |
11.4% |
| 3101 1200 [Personnel Benefits] |
1,260.88 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
958.64 |
7.2% |
| + 1200 [MRPBS] |
758.57 |
5.7% |
| 1206 [Information Technology Division] |
259.39 |
34.2% |
| 1201 [Administrative Services Division] |
248.79 |
32.8% |
| 1205 [Human Resources Division] |
131.08 |
17.3% |
| 1204 [Financial Management Division] |
60.18 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
49.63 |
6.5% |
| 1202 [Deputy Administrator's Office] |
9.49 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
524.24 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
392.95 |
3.0% |
| 2103 [OPM Imputed Costs] |
353.76 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
311.42 |
2.3% |
| 2105 [Unfunded Leave] |
275.69 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
219.51 |
1.7% |
| 101 [Departmental Charges] |
206.63 |
1.6% |
| 3101 2568 [Maintenance of software] |
202.25 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
164.44 |
1.2% |
| 2107 [International Services] |
149.21 |
1.1% |
| 2108 [Telecom] |
83.36 |
0.6% |
| + 1100 [Policy and Program Development] |
76.79 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
19.83 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
14.78 |
19.2% |
| 1105 [Policy Analysis and Development] |
9.19 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
9.08 |
11.8% |
| 1106 [Program Assessment and Accountability] |
8.32 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
7.89 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
7.69 |
10.0% |
| 3101 2600 [Supplies and Materials] |
63.95 |
0.5% |
| + 1400 [Other Support Costs] |
61.32 |
0.5% |
| 1402 [Central Services] |
61.32 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
53.10 |
0.4% |
| 1304 [Public Affairs] |
16.97 |
32.0% |
| 1303 [FOIA] |
14.55 |
27.4% |
| 1302 [Executive Correspondence] |
9.12 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
7.21 |
13.6% |
| 1305 [Resource Management Office] |
3.90 |
7.3% |
| 1307 [National Tribal Liaison] |
1.27 |
2.4% |
| 1306 [LPS EEO] |
0.09 |
0.2% |
| 3101 2500 [Other Services] |
48.64 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
30.44 |
0.2% |
| 1002 [OCRDI] |
17.74 |
58.3% |
| 1001 [Office of the Administrator] |
12.70 |
41.7% |
| 2101 [APHIS Depreciation] |
29.51 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
23.97 |
0.2% |
| 3101 2514 [Federal protection service] |
23.26 |
0.2% |
| 2102 [FECA Balance] |
22.00 |
0.2% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
19.53 |
0.1% |
| 3101 2400 [Printing and Reproduction] |
18.87 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
17.30 |
0.1% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
14.98 |
0.1% |
| 3101 2200 [Transportation of Things] |
3.75 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
2.42 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
2.40 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
2.10 |
0.0% |
| 3101 2580 [Fees] |
2.07 |
0.0% |
| 2109 [Judgment Fund] |
1.82 |
0.0% |
| 3101 2528 [Health units] |
1.61 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
1.60 |
0.0% |
| 2104 [Unemployment Compensation] |
1.34 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
1.20 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
1.01 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.64 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.55 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.54 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.47 |
0.0% |
| 3101 2539 [Office furniture] |
0.47 |
0.0% |
| 3101 2535 [Office equipment] |
0.44 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.32 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.23 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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] |
0.17 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.14 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.08 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.07 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.06 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-7.29 |
-0.1% |
| 35011 [Human Resource Operations] |
9,639.80 |
12.6% |
| + 3102 [Science and Technology] |
6,715.12 |
8.7% |
| 3102 1100 [Personnel Compensation] |
2,010.04 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
1,049.29 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
1,001.46 |
14.9% |
| 2602 [Buildings, Improvements, and Renovations] |
779.09 |
77.8% |
| 2604 [AQI Outreach] |
147.86 |
14.8% |
| 2601 [Information Technology] |
59.97 |
6.0% |
| 2603 [Lab Equipment] |
14.54 |
1.5% |
| 3102 1200 [Personnel Benefits] |
668.86 |
10.0% |
| + 1200 [MRPBS] |
483.11 |
7.2% |
| 1206 [Information Technology Division] |
165.20 |
34.2% |
| 1201 [Administrative Services Division] |
158.45 |
32.8% |
| 1205 [Human Resources Division] |
83.48 |
17.3% |
| 1204 [Financial Management Division] |
38.33 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
31.61 |
6.5% |
| 1202 [Deputy Administrator's Office] |
6.04 |
1.3% |
| 2103 [OPM Imputed Costs] |
225.30 |
3.4% |
| 3102 2600 [Supplies and Materials] |
194.86 |
2.9% |
| 2105 [Unfunded Leave] |
175.58 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
165.66 |
2.5% |
| 101 [Departmental Charges] |
131.59 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
71.73 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
71.51 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
62.36 |
0.9% |
| 2108 [Telecom] |
53.09 |
0.8% |
| + 1100 [Policy and Program Development] |
48.90 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
12.63 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
9.41 |
19.2% |
| 1105 [Policy Analysis and Development] |
5.85 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
5.78 |
11.8% |
| 1106 [Program Assessment and Accountability] |
5.30 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
5.03 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
4.90 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
42.38 |
0.6% |
| + 1400 [Other Support Costs] |
39.05 |
0.6% |
| 1402 [Central Services] |
39.05 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
33.82 |
0.5% |
| 1304 [Public Affairs] |
10.81 |
32.0% |
| 1303 [FOIA] |
9.27 |
27.4% |
| 1302 [Executive Correspondence] |
5.81 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
4.59 |
13.6% |
| 1305 [Resource Management Office] |
2.48 |
7.3% |
| 1307 [National Tribal Liaison] |
0.81 |
2.4% |
| 1306 [LPS EEO] |
0.06 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
25.64 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
19.39 |
0.3% |
| 1002 [OCRDI] |
11.30 |
58.3% |
| 1001 [Office of the Administrator] |
8.09 |
41.7% |
| 2101 [APHIS Depreciation] |
18.80 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
14.30 |
0.2% |
| 2102 [FECA Balance] |
14.01 |
0.2% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
13.50 |
0.2% |
| 3102 2533 [Space (interior)] |
11.18 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
10.16 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
9.43 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
8.36 |
0.1% |
| 3102 2200 [Transportation of Things] |
7.90 |
0.1% |
| 3102 2500 [Other Services] |
7.86 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
7.08 |
0.1% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
5.68 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
2.86 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
2.43 |
0.0% |
| 3102 2580 [Fees] |
2.12 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
1.34 |
0.0% |
| 2109 [Judgment Fund] |
1.16 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
1.09 |
0.0% |
| 3102 2535 [Office equipment] |
1.09 |
0.0% |
| 2104 [Unemployment Compensation] |
0.85 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.76 |
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] |
0.61 |
0.0% |
| 3102 2568 [Maintenance of software] |
0.23 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.15 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.07 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.05 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
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] |
0.04 |
0.0% |
| 3102 2576 [Medical and dental care] |
0.03 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.01 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-1.66 |
-0.0% |
| + 4014 [Facilities and Fleet Management] |
33,828.67 |
1.5% |
| + 3103 [Field Operations] |
22,959.76 |
67.9% |
| 3103 1100 [Personnel Compensation] |
7,412.87 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
4,306.48 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
3,350.25 |
77.8% |
| 2604 [AQI Outreach] |
635.83 |
14.8% |
| 2601 [Information Technology] |
257.87 |
6.0% |
| 2603 [Lab Equipment] |
62.53 |
1.5% |
| 3103 1200 [Personnel Benefits] |
2,651.28 |
11.5% |
| + 1200 [MRPBS] |
2,077.46 |
9.0% |
| 1206 [Information Technology Division] |
710.39 |
34.2% |
| 1201 [Administrative Services Division] |
681.35 |
32.8% |
| 1205 [Human Resources Division] |
358.99 |
17.3% |
| 1204 [Financial Management Division] |
164.82 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
135.92 |
6.5% |
| 1202 [Deputy Administrator's Office] |
25.99 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
1,019.83 |
4.4% |
| 2103 [OPM Imputed Costs] |
968.82 |
4.2% |
| 2105 [Unfunded Leave] |
755.02 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
690.88 |
3.0% |
| 101 [Departmental Charges] |
565.88 |
2.5% |
| 2107 [International Services] |
408.63 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
327.45 |
1.4% |
| 2108 [Telecom] |
228.29 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
213.85 |
0.9% |
| + 1100 [Policy and Program Development] |
210.29 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
54.31 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
40.47 |
19.2% |
| 1105 [Policy Analysis and Development] |
25.17 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
24.87 |
11.8% |
| 1106 [Program Assessment and Accountability] |
22.80 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
21.62 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
21.06 |
10.0% |
| 3103 2600 [Supplies and Materials] |
169.42 |
0.7% |
| + 1400 [Other Support Costs] |
167.92 |
0.7% |
| 1402 [Central Services] |
167.92 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
145.43 |
0.6% |
| 1304 [Public Affairs] |
46.47 |
32.0% |
| 1303 [FOIA] |
39.84 |
27.4% |
| 1302 [Executive Correspondence] |
24.96 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
19.74 |
13.6% |
| 1305 [Resource Management Office] |
10.67 |
7.3% |
| 1307 [National Tribal Liaison] |
3.49 |
2.4% |
| 1306 [LPS EEO] |
0.25 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
125.33 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
101.53 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
86.50 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
83.36 |
0.4% |
| 1002 [OCRDI] |
48.57 |
58.3% |
| 1001 [Office of the Administrator] |
34.79 |
41.7% |
| 2101 [APHIS Depreciation] |
80.83 |
0.4% |
| 2102 [FECA Balance] |
60.26 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
19.16 |
0.1% |
| 3103 2200 [Transportation of Things] |
16.54 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
13.64 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
13.36 |
0.1% |
| 3103 2535 [Office equipment] |
7.35 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
7.29 |
0.0% |
| 2109 [Judgment Fund] |
4.98 |
0.0% |
| 2104 [Unemployment Compensation] |
3.66 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
3.55 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
3.27 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
1.80 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
1.53 |
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] |
1.27 |
0.0% |
| 3103 2580 [Fees] |
1.21 |
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.] |
1.15 |
0.0% |
| 3103 2511 [Janitorial services] |
1.02 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.97 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.89 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.64 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.29 |
0.0% |
| 3103 2500 [Other Services] |
0.23 |
0.0% |
| 3103 2550 [Agreements] |
0.21 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.19 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.15 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.15 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.14 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.14 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.12 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.10 |
0.0% |
| 3103 2528 [Health units] |
0.09 |
0.0% |
| 3103 2539 [Office furniture] |
0.06 |
0.0% |
| 3103 2533 [Space (interior)] |
0.05 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.03 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.03 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.03 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.02 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.02 |
0.0% |
| 3103 2574 [Materials used in construction] |
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] |
0.00 |
0.0% |
| 3103 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.06 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-3.18 |
-0.0% |
| 35014 [Facilities and Fleet Management] |
7,921.02 |
23.4% |
| + 3102 [Science and Technology] |
2,238.37 |
6.6% |
| 3102 1100 [Personnel Compensation] |
670.01 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
349.76 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
333.82 |
14.9% |
| 2602 [Buildings, Improvements, and Renovations] |
259.70 |
77.8% |
| 2604 [AQI Outreach] |
49.29 |
14.8% |
| 2601 [Information Technology] |
19.99 |
6.0% |
| 2603 [Lab Equipment] |
4.85 |
1.5% |
| 3102 1200 [Personnel Benefits] |
222.95 |
10.0% |
| + 1200 [MRPBS] |
161.04 |
7.2% |
| 1206 [Information Technology Division] |
55.07 |
34.2% |
| 1201 [Administrative Services Division] |
52.82 |
32.8% |
| 1205 [Human Resources Division] |
27.83 |
17.3% |
| 1204 [Financial Management Division] |
12.78 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
10.54 |
6.5% |
| 1202 [Deputy Administrator's Office] |
2.01 |
1.3% |
| 2103 [OPM Imputed Costs] |
75.10 |
3.4% |
| 3102 2600 [Supplies and Materials] |
64.95 |
2.9% |
| 2105 [Unfunded Leave] |
58.53 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
55.22 |
2.5% |
| 101 [Departmental Charges] |
43.86 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
23.91 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
23.84 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
20.79 |
0.9% |
| 2108 [Telecom] |
17.70 |
0.8% |
| + 1100 [Policy and Program Development] |
16.30 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
4.21 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
3.14 |
19.2% |
| 1105 [Policy Analysis and Development] |
1.95 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
1.93 |
11.8% |
| 1106 [Program Assessment and Accountability] |
1.77 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
1.68 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
1.63 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
14.13 |
0.6% |
| + 1400 [Other Support Costs] |
13.02 |
0.6% |
| 1402 [Central Services] |
13.02 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
11.27 |
0.5% |
| 1304 [Public Affairs] |
3.60 |
32.0% |
| 1303 [FOIA] |
3.09 |
27.4% |
| 1302 [Executive Correspondence] |
1.94 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
1.53 |
13.6% |
| 1305 [Resource Management Office] |
0.83 |
7.3% |
| 1307 [National Tribal Liaison] |
0.27 |
2.4% |
| 1306 [LPS EEO] |
0.02 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
8.55 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
6.46 |
0.3% |
| 1002 [OCRDI] |
3.77 |
58.3% |
| 1001 [Office of the Administrator] |
2.70 |
41.7% |
| 2101 [APHIS Depreciation] |
6.27 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
4.77 |
0.2% |
| 2102 [FECA Balance] |
4.67 |
0.2% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
4.50 |
0.2% |
| 3102 2533 [Space (interior)] |
3.73 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
3.39 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
3.14 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
2.79 |
0.1% |
| 3102 2200 [Transportation of Things] |
2.63 |
0.1% |
| 3102 2500 [Other Services] |
2.62 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
2.36 |
0.1% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
1.89 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.95 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
0.81 |
0.0% |
| 3102 2580 [Fees] |
0.71 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.45 |
0.0% |
| 2109 [Judgment Fund] |
0.39 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.36 |
0.0% |
| 3102 2535 [Office equipment] |
0.36 |
0.0% |
| 2104 [Unemployment Compensation] |
0.28 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
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] |
0.20 |
0.0% |
| 3102 2568 [Maintenance of software] |
0.08 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.05 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.02 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.02 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
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 2576 [Medical and dental care] |
0.01 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-0.55 |
-0.0% |
| + 3101 [Headquarters] |
709.50 |
2.1% |
| 3101 1100 [Personnel Compensation] |
204.37 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
83.87 |
11.8% |
| 2602 [Buildings, Improvements, and Renovations] |
65.25 |
77.8% |
| 2604 [AQI Outreach] |
12.38 |
14.8% |
| 2601 [Information Technology] |
5.02 |
6.0% |
| 2603 [Lab Equipment] |
1.22 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
80.76 |
11.4% |
| 3101 1200 [Personnel Benefits] |
67.25 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
51.13 |
7.2% |
| + 1200 [MRPBS] |
40.46 |
5.7% |
| 1206 [Information Technology Division] |
13.84 |
34.2% |
| 1201 [Administrative Services Division] |
13.27 |
32.8% |
| 1205 [Human Resources Division] |
6.99 |
17.3% |
| 1204 [Financial Management Division] |
3.21 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
2.65 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.51 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
27.96 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
20.96 |
3.0% |
| 2103 [OPM Imputed Costs] |
18.87 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
16.61 |
2.3% |
| 2105 [Unfunded Leave] |
14.70 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
11.71 |
1.7% |
| 101 [Departmental Charges] |
11.02 |
1.6% |
| 3101 2568 [Maintenance of software] |
10.79 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
8.77 |
1.2% |
| 2107 [International Services] |
7.96 |
1.1% |
| 2108 [Telecom] |
4.45 |
0.6% |
| + 1100 [Policy and Program Development] |
4.10 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
1.06 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.79 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.49 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.48 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.44 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.42 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.41 |
10.0% |
| 3101 2600 [Supplies and Materials] |
3.41 |
0.5% |
| + 1400 [Other Support Costs] |
3.27 |
0.5% |
| 1402 [Central Services] |
3.27 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
2.83 |
0.4% |
| 1304 [Public Affairs] |
0.91 |
32.0% |
| 1303 [FOIA] |
0.78 |
27.4% |
| 1302 [Executive Correspondence] |
0.49 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.38 |
13.6% |
| 1305 [Resource Management Office] |
0.21 |
7.3% |
| 1307 [National Tribal Liaison] |
0.07 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3101 2500 [Other Services] |
2.59 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
1.62 |
0.2% |
| 1002 [OCRDI] |
0.95 |
58.3% |
| 1001 [Office of the Administrator] |
0.68 |
41.7% |
| 2101 [APHIS Depreciation] |
1.57 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
1.28 |
0.2% |
| 3101 2514 [Federal protection service] |
1.24 |
0.2% |
| 2102 [FECA Balance] |
1.17 |
0.2% |
| 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 2400 [Printing and Reproduction] |
1.01 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.92 |
0.1% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.80 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.20 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), 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% |
| 3101 2560 [ADP Services and Supplies] |
0.13 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.11 |
0.0% |
| 3101 2580 [Fees] |
0.11 |
0.0% |
| 2109 [Judgment Fund] |
0.10 |
0.0% |
| 3101 2528 [Health units] |
0.09 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.09 |
0.0% |
| 2104 [Unemployment Compensation] |
0.07 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.06 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.05 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.03 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.03 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.03 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.03 |
0.0% |
| 3101 2539 [Office furniture] |
0.03 |
0.0% |
| 3101 2535 [Office equipment] |
0.02 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.02 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.01 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.01 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-0.39 |
-0.1% |
| + 4012 [Contracting and Other Procurement Activities] |
17,896.86 |
0.8% |
| + 3101 [Headquarters] |
6,030.39 |
33.7% |
| 3101 1100 [Personnel Compensation] |
1,737.06 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
712.88 |
11.8% |
| 2602 [Buildings, Improvements, and Renovations] |
554.59 |
77.8% |
| 2604 [AQI Outreach] |
105.25 |
14.8% |
| 2601 [Information Technology] |
42.69 |
6.0% |
| 2603 [Lab Equipment] |
10.35 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
686.43 |
11.4% |
| 3101 1200 [Personnel Benefits] |
571.62 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
434.60 |
7.2% |
| + 1200 [MRPBS] |
343.90 |
5.7% |
| 1206 [Information Technology Division] |
117.60 |
34.2% |
| 1201 [Administrative Services Division] |
112.79 |
32.8% |
| 1205 [Human Resources Division] |
59.43 |
17.3% |
| 1204 [Financial Management Division] |
27.28 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
22.50 |
6.5% |
| 1202 [Deputy Administrator's Office] |
4.30 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
237.66 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
178.14 |
3.0% |
| 2103 [OPM Imputed Costs] |
160.38 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
141.18 |
2.3% |
| 2105 [Unfunded Leave] |
124.98 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
99.52 |
1.7% |
| 101 [Departmental Charges] |
93.67 |
1.6% |
| 3101 2568 [Maintenance of software] |
91.69 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
74.55 |
1.2% |
| 2107 [International Services] |
67.64 |
1.1% |
| 2108 [Telecom] |
37.79 |
0.6% |
| + 1100 [Policy and Program Development] |
34.81 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
8.99 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
6.70 |
19.2% |
| 1105 [Policy Analysis and Development] |
4.17 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
4.12 |
11.8% |
| 1106 [Program Assessment and Accountability] |
3.77 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
3.58 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
3.49 |
10.0% |
| 3101 2600 [Supplies and Materials] |
28.99 |
0.5% |
| + 1400 [Other Support Costs] |
27.80 |
0.5% |
| 1402 [Central Services] |
27.80 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
24.07 |
0.4% |
| 1304 [Public Affairs] |
7.69 |
32.0% |
| 1303 [FOIA] |
6.60 |
27.4% |
| 1302 [Executive Correspondence] |
4.13 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
3.27 |
13.6% |
| 1305 [Resource Management Office] |
1.77 |
7.3% |
| 1307 [National Tribal Liaison] |
0.58 |
2.4% |
| 1306 [LPS EEO] |
0.04 |
0.2% |
| 3101 2500 [Other Services] |
22.05 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
13.80 |
0.2% |
| 1002 [OCRDI] |
8.04 |
58.3% |
| 1001 [Office of the Administrator] |
5.76 |
41.7% |
| 2101 [APHIS Depreciation] |
13.38 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
10.87 |
0.2% |
| 3101 2514 [Federal protection service] |
10.55 |
0.2% |
| 2102 [FECA Balance] |
9.98 |
0.2% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
8.85 |
0.1% |
| 3101 2400 [Printing and Reproduction] |
8.55 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
7.84 |
0.1% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
6.79 |
0.1% |
| 3101 2200 [Transportation of Things] |
1.70 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
1.10 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
1.09 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.95 |
0.0% |
| 3101 2580 [Fees] |
0.94 |
0.0% |
| 2109 [Judgment Fund] |
0.83 |
0.0% |
| 3101 2528 [Health units] |
0.73 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.72 |
0.0% |
| 2104 [Unemployment Compensation] |
0.61 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.54 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.46 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.29 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.25 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.25 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.21 |
0.0% |
| 3101 2539 [Office furniture] |
0.21 |
0.0% |
| 3101 2535 [Office equipment] |
0.20 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.14 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.10 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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] |
0.08 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.06 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.04 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.03 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.03 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-3.30 |
-0.1% |
| + 3102 [Science and Technology] |
4,476.75 |
25.0% |
| 3102 1100 [Personnel Compensation] |
1,340.03 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
699.53 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
667.64 |
14.9% |
| 2602 [Buildings, Improvements, and Renovations] |
519.40 |
77.8% |
| 2604 [AQI Outreach] |
98.57 |
14.8% |
| 2601 [Information Technology] |
39.98 |
6.0% |
| 2603 [Lab Equipment] |
9.69 |
1.5% |
| 3102 1200 [Personnel Benefits] |
445.91 |
10.0% |
| + 1200 [MRPBS] |
322.07 |
7.2% |
| 1206 [Information Technology Division] |
110.13 |
34.2% |
| 1201 [Administrative Services Division] |
105.63 |
32.8% |
| 1205 [Human Resources Division] |
55.65 |
17.3% |
| 1204 [Financial Management Division] |
25.55 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
21.07 |
6.5% |
| 1202 [Deputy Administrator's Office] |
4.03 |
1.3% |
| 2103 [OPM Imputed Costs] |
150.20 |
3.4% |
| 3102 2600 [Supplies and Materials] |
129.91 |
2.9% |
| 2105 [Unfunded Leave] |
117.05 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
110.44 |
2.5% |
| 101 [Departmental Charges] |
87.73 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
47.82 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
47.67 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
41.57 |
0.9% |
| 2108 [Telecom] |
35.39 |
0.8% |
| + 1100 [Policy and Program Development] |
32.60 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
8.42 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
6.27 |
19.2% |
| 1105 [Policy Analysis and Development] |
3.90 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
3.86 |
11.8% |
| 1106 [Program Assessment and Accountability] |
3.53 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
3.35 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
3.27 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
28.25 |
0.6% |
| + 1400 [Other Support Costs] |
26.03 |
0.6% |
| 1402 [Central Services] |
26.03 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
22.55 |
0.5% |
| 1304 [Public Affairs] |
7.21 |
32.0% |
| 1303 [FOIA] |
6.18 |
27.4% |
| 1302 [Executive Correspondence] |
3.87 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
3.06 |
13.6% |
| 1305 [Resource Management Office] |
1.65 |
7.3% |
| 1307 [National Tribal Liaison] |
0.54 |
2.4% |
| 1306 [LPS EEO] |
0.04 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
17.09 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
12.92 |
0.3% |
| 1002 [OCRDI] |
7.53 |
58.3% |
| 1001 [Office of the Administrator] |
5.39 |
41.7% |
| 2101 [APHIS Depreciation] |
12.53 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
9.53 |
0.2% |
| 2102 [FECA Balance] |
9.34 |
0.2% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
9.00 |
0.2% |
| 3102 2533 [Space (interior)] |
7.45 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
6.77 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
6.29 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
5.57 |
0.1% |
| 3102 2200 [Transportation of Things] |
5.27 |
0.1% |
| 3102 2500 [Other Services] |
5.24 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
4.72 |
0.1% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
3.78 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
1.91 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
1.62 |
0.0% |
| 3102 2580 [Fees] |
1.42 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.89 |
0.0% |
| 2109 [Judgment Fund] |
0.77 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.73 |
0.0% |
| 3102 2535 [Office equipment] |
0.73 |
0.0% |
| 2104 [Unemployment Compensation] |
0.57 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.51 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), 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% |
| 3102 2568 [Maintenance of software] |
0.16 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.10 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.05 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.03 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
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] |
0.03 |
0.0% |
| 3102 2576 [Medical and dental care] |
0.02 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-1.11 |
-0.0% |
| + 3103 [Field Operations] |
3,711.64 |
20.7% |
| 3103 1100 [Personnel Compensation] |
1,198.35 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
696.18 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
541.60 |
77.8% |
| 2604 [AQI Outreach] |
102.79 |
14.8% |
| 2601 [Information Technology] |
41.69 |
6.0% |
| 2603 [Lab Equipment] |
10.11 |
1.5% |
| 3103 1200 [Personnel Benefits] |
428.60 |
11.5% |
| + 1200 [MRPBS] |
335.84 |
9.0% |
| 1206 [Information Technology Division] |
114.84 |
34.2% |
| 1201 [Administrative Services Division] |
110.15 |
32.8% |
| 1205 [Human Resources Division] |
58.03 |
17.3% |
| 1204 [Financial Management Division] |
26.64 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
21.97 |
6.5% |
| 1202 [Deputy Administrator's Office] |
4.20 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
164.86 |
4.4% |
| 2103 [OPM Imputed Costs] |
156.62 |
4.2% |
| 2105 [Unfunded Leave] |
122.05 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
111.69 |
3.0% |
| 101 [Departmental Charges] |
91.48 |
2.5% |
| 2107 [International Services] |
66.06 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
52.94 |
1.4% |
| 2108 [Telecom] |
36.91 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
34.57 |
0.9% |
| + 1100 [Policy and Program Development] |
34.00 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
8.78 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
6.54 |
19.2% |
| 1105 [Policy Analysis and Development] |
4.07 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
4.02 |
11.8% |
| 1106 [Program Assessment and Accountability] |
3.69 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
3.49 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
3.41 |
10.0% |
| 3103 2600 [Supplies and Materials] |
27.39 |
0.7% |
| + 1400 [Other Support Costs] |
27.15 |
0.7% |
| 1402 [Central Services] |
27.15 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
23.51 |
0.6% |
| 1304 [Public Affairs] |
7.51 |
32.0% |
| 1303 [FOIA] |
6.44 |
27.4% |
| 1302 [Executive Correspondence] |
4.04 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
3.19 |
13.6% |
| 1305 [Resource Management Office] |
1.73 |
7.3% |
| 1307 [National Tribal Liaison] |
0.56 |
2.4% |
| 1306 [LPS EEO] |
0.04 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
20.26 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
16.41 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
13.98 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
13.48 |
0.4% |
| 1002 [OCRDI] |
7.85 |
58.3% |
| 1001 [Office of the Administrator] |
5.62 |
41.7% |
| 2101 [APHIS Depreciation] |
13.07 |
0.4% |
| 2102 [FECA Balance] |
9.74 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
3.10 |
0.1% |
| 3103 2200 [Transportation of Things] |
2.67 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
2.21 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
2.16 |
0.1% |
| 3103 2535 [Office equipment] |
1.19 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
1.18 |
0.0% |
| 2109 [Judgment Fund] |
0.81 |
0.0% |
| 2104 [Unemployment Compensation] |
0.59 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.57 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.53 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.29 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.25 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the 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 2580 [Fees] |
0.20 |
0.0% |
| 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 2511 [Janitorial services] |
0.17 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.16 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.14 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.10 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.05 |
0.0% |
| 3103 2500 [Other Services] |
0.04 |
0.0% |
| 3103 2550 [Agreements] |
0.03 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.03 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.02 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.02 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.02 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.02 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.02 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.02 |
0.0% |
| 3103 2528 [Health units] |
0.01 |
0.0% |
| 3103 2539 [Office furniture] |
0.01 |
0.0% |
| 3103 2533 [Space (interior)] |
0.01 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.01 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.01 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.01 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.51 |
-0.0% |
| 35012 [Contracting and other Procurement Activities] |
3,678.08 |
20.6% |
| + 4013 [IT Operations and Refresh Hardware/software] |
11,906.42 |
0.5% |
| + 3102 [Science and Technology] |
4,476.75 |
37.6% |
| 3102 1100 [Personnel Compensation] |
1,340.03 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
699.53 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
667.64 |
14.9% |
| 2602 [Buildings, Improvements, and Renovations] |
519.40 |
77.8% |
| 2604 [AQI Outreach] |
98.57 |
14.8% |
| 2601 [Information Technology] |
39.98 |
6.0% |
| 2603 [Lab Equipment] |
9.69 |
1.5% |
| 3102 1200 [Personnel Benefits] |
445.91 |
10.0% |
| + 1200 [MRPBS] |
322.07 |
7.2% |
| 1206 [Information Technology Division] |
110.13 |
34.2% |
| 1201 [Administrative Services Division] |
105.63 |
32.8% |
| 1205 [Human Resources Division] |
55.65 |
17.3% |
| 1204 [Financial Management Division] |
25.55 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
21.07 |
6.5% |
| 1202 [Deputy Administrator's Office] |
4.03 |
1.3% |
| 2103 [OPM Imputed Costs] |
150.20 |
3.4% |
| 3102 2600 [Supplies and Materials] |
129.91 |
2.9% |
| 2105 [Unfunded Leave] |
117.05 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
110.44 |
2.5% |
| 101 [Departmental Charges] |
87.73 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
47.82 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
47.67 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
41.57 |
0.9% |
| 2108 [Telecom] |
35.39 |
0.8% |
| + 1100 [Policy and Program Development] |
32.60 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
8.42 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
6.27 |
19.2% |
| 1105 [Policy Analysis and Development] |
3.90 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
3.86 |
11.8% |
| 1106 [Program Assessment and Accountability] |
3.53 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
3.35 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
3.27 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
28.25 |
0.6% |
| + 1400 [Other Support Costs] |
26.03 |
0.6% |
| 1402 [Central Services] |
26.03 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
22.55 |
0.5% |
| 1304 [Public Affairs] |
7.21 |
32.0% |
| 1303 [FOIA] |
6.18 |
27.4% |
| 1302 [Executive Correspondence] |
3.87 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
3.06 |
13.6% |
| 1305 [Resource Management Office] |
1.65 |
7.3% |
| 1307 [National Tribal Liaison] |
0.54 |
2.4% |
| 1306 [LPS EEO] |
0.04 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
17.09 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
12.92 |
0.3% |
| 1002 [OCRDI] |
7.53 |
58.3% |
| 1001 [Office of the Administrator] |
5.39 |
41.7% |
| 2101 [APHIS Depreciation] |
12.53 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
9.53 |
0.2% |
| 2102 [FECA Balance] |
9.34 |
0.2% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
9.00 |
0.2% |
| 3102 2533 [Space (interior)] |
7.45 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
6.77 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
6.29 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
5.57 |
0.1% |
| 3102 2200 [Transportation of Things] |
5.27 |
0.1% |
| 3102 2500 [Other Services] |
5.24 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
4.72 |
0.1% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
3.78 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
1.91 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
1.62 |
0.0% |
| 3102 2580 [Fees] |
1.42 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.89 |
0.0% |
| 2109 [Judgment Fund] |
0.77 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.73 |
0.0% |
| 3102 2535 [Office equipment] |
0.73 |
0.0% |
| 2104 [Unemployment Compensation] |
0.57 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.51 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), 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% |
| 3102 2568 [Maintenance of software] |
0.16 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.10 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.05 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.03 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
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] |
0.03 |
0.0% |
| 3102 2576 [Medical and dental care] |
0.02 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-1.11 |
-0.0% |
| 35013 [IT Operations and Refresh Hardware/Software] |
3,418.22 |
28.7% |
| + 3101 [Headquarters] |
2,482.87 |
20.9% |
| 3101 1100 [Personnel Compensation] |
715.19 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
293.51 |
11.8% |
| 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] |
282.62 |
11.4% |
| 3101 1200 [Personnel Benefits] |
235.35 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
178.94 |
7.2% |
| + 1200 [MRPBS] |
141.59 |
5.7% |
| 1206 [Information Technology Division] |
48.42 |
34.2% |
| 1201 [Administrative Services Division] |
46.44 |
32.8% |
| 1205 [Human Resources Division] |
24.47 |
17.3% |
| 1204 [Financial Management Division] |
11.23 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
9.26 |
6.5% |
| 1202 [Deputy Administrator's Office] |
1.77 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
97.85 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
73.35 |
3.0% |
| 2103 [OPM Imputed Costs] |
66.03 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
58.13 |
2.3% |
| 2105 [Unfunded Leave] |
51.46 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
40.97 |
1.7% |
| 101 [Departmental Charges] |
38.57 |
1.6% |
| 3101 2568 [Maintenance of software] |
37.75 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
30.69 |
1.2% |
| 2107 [International Services] |
27.85 |
1.1% |
| 2108 [Telecom] |
15.56 |
0.6% |
| + 1100 [Policy and Program Development] |
14.33 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
3.70 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
2.76 |
19.2% |
| 1105 [Policy Analysis and Development] |
1.72 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
1.69 |
11.8% |
| 1106 [Program Assessment and Accountability] |
1.55 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
1.47 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
1.44 |
10.0% |
| 3101 2600 [Supplies and Materials] |
11.94 |
0.5% |
| + 1400 [Other Support Costs] |
11.45 |
0.5% |
| 1402 [Central Services] |
11.45 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
9.91 |
0.4% |
| 1304 [Public Affairs] |
3.17 |
32.0% |
| 1303 [FOIA] |
2.72 |
27.4% |
| 1302 [Executive Correspondence] |
1.70 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
1.35 |
13.6% |
| 1305 [Resource Management Office] |
0.73 |
7.3% |
| 1307 [National Tribal Liaison] |
0.24 |
2.4% |
| 1306 [LPS EEO] |
0.02 |
0.2% |
| 3101 2500 [Other Services] |
9.08 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
5.68 |
0.2% |
| 1002 [OCRDI] |
3.31 |
58.3% |
| 1001 [Office of the Administrator] |
2.37 |
41.7% |
| 2101 [APHIS Depreciation] |
5.51 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
4.47 |
0.2% |
| 3101 2514 [Federal protection service] |
4.34 |
0.2% |
| 2102 [FECA Balance] |
4.11 |
0.2% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
3.64 |
0.1% |
| 3101 2400 [Printing and Reproduction] |
3.52 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
3.23 |
0.1% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
2.80 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.70 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), 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% |
| 3101 2560 [ADP Services and Supplies] |
0.45 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.39 |
0.0% |
| 3101 2580 [Fees] |
0.39 |
0.0% |
| 2109 [Judgment Fund] |
0.34 |
0.0% |
| 3101 2528 [Health units] |
0.30 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.30 |
0.0% |
| 2104 [Unemployment Compensation] |
0.25 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.22 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.19 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.12 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.10 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.10 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.09 |
0.0% |
| 3101 2539 [Office furniture] |
0.09 |
0.0% |
| 3101 2535 [Office equipment] |
0.08 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.06 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.04 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.03 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.01 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.01 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.01 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-1.36 |
-0.1% |
| + 3103 [Field Operations] |
1,528.59 |
12.8% |
| 3103 1100 [Personnel Compensation] |
493.53 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
286.71 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
223.05 |
77.8% |
| 2604 [AQI Outreach] |
42.33 |
14.8% |
| 2601 [Information Technology] |
17.17 |
6.0% |
| 2603 [Lab Equipment] |
4.16 |
1.5% |
| 3103 1200 [Personnel Benefits] |
176.51 |
11.5% |
| + 1200 [MRPBS] |
138.31 |
9.0% |
| 1206 [Information Technology Division] |
47.30 |
34.2% |
| 1201 [Administrative Services Division] |
45.36 |
32.8% |
| 1205 [Human Resources Division] |
23.90 |
17.3% |
| 1204 [Financial Management Division] |
10.97 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
9.05 |
6.5% |
| 1202 [Deputy Administrator's Office] |
1.73 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
67.90 |
4.4% |
| 2103 [OPM Imputed Costs] |
64.50 |
4.2% |
| 2105 [Unfunded Leave] |
50.27 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
46.00 |
3.0% |
| 101 [Departmental Charges] |
37.67 |
2.5% |
| 2107 [International Services] |
27.21 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
21.80 |
1.4% |
| 2108 [Telecom] |
15.20 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
14.24 |
0.9% |
| + 1100 [Policy and Program Development] |
14.00 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
3.62 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
2.69 |
19.2% |
| 1105 [Policy Analysis and Development] |
1.68 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
1.66 |
11.8% |
| 1106 [Program Assessment and Accountability] |
1.52 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
1.44 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
1.40 |
10.0% |
| 3103 2600 [Supplies and Materials] |
11.28 |
0.7% |
| + 1400 [Other Support Costs] |
11.18 |
0.7% |
| 1402 [Central Services] |
11.18 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
9.68 |
0.6% |
| 1304 [Public Affairs] |
3.09 |
32.0% |
| 1303 [FOIA] |
2.65 |
27.4% |
| 1302 [Executive Correspondence] |
1.66 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
1.31 |
13.6% |
| 1305 [Resource Management Office] |
0.71 |
7.3% |
| 1307 [National Tribal Liaison] |
0.23 |
2.4% |
| 1306 [LPS EEO] |
0.02 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
8.34 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
6.76 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
5.76 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
5.55 |
0.4% |
| 1002 [OCRDI] |
3.23 |
58.3% |
| 1001 [Office of the Administrator] |
2.32 |
41.7% |
| 2101 [APHIS Depreciation] |
5.38 |
0.4% |
| 2102 [FECA Balance] |
4.01 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
1.28 |
0.1% |
| 3103 2200 [Transportation of Things] |
1.10 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.91 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.89 |
0.1% |
| 3103 2535 [Office equipment] |
0.49 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.49 |
0.0% |
| 2109 [Judgment Fund] |
0.33 |
0.0% |
| 2104 [Unemployment Compensation] |
0.24 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.24 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.22 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.12 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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] |
0.08 |
0.0% |
| 3103 2580 [Fees] |
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 2511 [Janitorial services] |
0.07 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.06 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.06 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.04 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.02 |
0.0% |
| 3103 2500 [Other Services] |
0.02 |
0.0% |
| 3103 2550 [Agreements] |
0.01 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.01 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.01 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.01 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.01 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.01 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.01 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.01 |
0.0% |
| 3103 2528 [Health units] |
0.01 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.00 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.21 |
-0.0% |
| + 50126 [AQI Outreach] |
1,731,792.80 |
7.1% |
| + 3103 [Field Operations] |
1,147,141.24 |
66.2% |
| 3103 1100 [Personnel Compensation] |
370,370.04 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
215,165.33 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
167,389.10 |
77.8% |
| 2604 [AQI Outreach] |
31,767.86 |
14.8% |
| 2601 [Information Technology] |
12,883.98 |
6.0% |
| 2603 [Lab Equipment] |
3,124.39 |
1.5% |
| 3103 1200 [Personnel Benefits] |
132,466.33 |
11.5% |
| + 1200 [MRPBS] |
103,796.23 |
9.0% |
| 1206 [Information Technology Division] |
35,493.11 |
34.2% |
| 1201 [Administrative Services Division] |
34,042.48 |
32.8% |
| 1205 [Human Resources Division] |
17,936.16 |
17.3% |
| 1204 [Financial Management Division] |
8,234.67 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
6,791.16 |
6.5% |
| 1202 [Deputy Administrator's Office] |
1,298.65 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
50,953.89 |
4.4% |
| 2103 [OPM Imputed Costs] |
48,405.32 |
4.2% |
| 2105 [Unfunded Leave] |
37,722.95 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
34,518.76 |
3.0% |
| 101 [Departmental Charges] |
28,273.02 |
2.5% |
| 2107 [International Services] |
20,416.49 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
16,360.45 |
1.4% |
| 2108 [Telecom] |
11,406.24 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
10,684.49 |
0.9% |
| + 1100 [Policy and Program Development] |
10,506.97 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
2,713.54 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
2,021.93 |
19.2% |
| 1105 [Policy Analysis and Development] |
1,257.67 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
1,242.50 |
11.8% |
| 1106 [Program Assessment and Accountability] |
1,138.91 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
1,080.03 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
1,052.39 |
10.0% |
| 3103 2600 [Supplies and Materials] |
8,464.55 |
0.7% |
| + 1400 [Other Support Costs] |
8,390.02 |
0.7% |
| 1402 [Central Services] |
8,390.02 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
7,266.17 |
0.6% |
| 1304 [Public Affairs] |
2,322.02 |
32.0% |
| 1303 [FOIA] |
1,990.69 |
27.4% |
| 1302 [Executive Correspondence] |
1,247.23 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
986.27 |
13.6% |
| 1305 [Resource Management Office] |
533.21 |
7.3% |
| 1307 [National Tribal Liaison] |
174.35 |
2.4% |
| 1306 [LPS EEO] |
12.41 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
6,261.89 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
5,072.99 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
4,321.84 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
4,165.14 |
0.4% |
| 1002 [OCRDI] |
2,426.77 |
58.3% |
| 1001 [Office of the Administrator] |
1,738.37 |
41.7% |
| 2101 [APHIS Depreciation] |
4,038.41 |
0.4% |
| 2102 [FECA Balance] |
3,010.74 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
957.51 |
0.1% |
| 3103 2200 [Transportation of Things] |
826.37 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
681.69 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
667.61 |
0.1% |
| 3103 2535 [Office equipment] |
367.45 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
364.36 |
0.0% |
| 2109 [Judgment Fund] |
249.05 |
0.0% |
| 2104 [Unemployment Compensation] |
182.75 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
177.18 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
163.61 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
89.86 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
76.45 |
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] |
63.26 |
0.0% |
| 3103 2580 [Fees] |
60.52 |
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.] |
57.41 |
0.0% |
| 3103 2511 [Janitorial services] |
51.15 |
0.0% |
| 3103 2520 [Related Expenditures] |
48.34 |
0.0% |
| 3103 2568 [Maintenance of software] |
44.70 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
32.00 |
0.0% |
| 3103 4210 [Insurance Claims] |
14.29 |
0.0% |
| 3103 2500 [Other Services] |
11.39 |
0.0% |
| 3103 2550 [Agreements] |
10.53 |
0.0% |
| 3103 2576 [Medical and dental care] |
9.65 |
0.0% |
| 3103 2583 [Administrative management fee] |
7.49 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
7.48 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
6.91 |
0.0% |
| 3103 2526 [Representation expenses - field] |
6.87 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
5.91 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
4.97 |
0.0% |
| 3103 2528 [Health units] |
4.55 |
0.0% |
| 3103 2539 [Office furniture] |
2.99 |
0.0% |
| 3103 2533 [Space (interior)] |
2.25 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
1.75 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
1.72 |
0.0% |
| 3103 2538 [Telephone equipment] |
1.33 |
0.0% |
| 3103 2534 [Structure (exterior)] |
1.16 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.92 |
0.0% |
| 3103 2574 [Materials used in construction] |
0.87 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), 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 2512 [NFC services – Greenbook] |
0.22 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.16 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.07 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.13 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-2.88 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-158.96 |
-0.0% |
| + 3101 [Headquarters] |
196,680.87 |
11.4% |
| 3101 1100 [Personnel Compensation] |
56,654.17 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
23,250.66 |
11.8% |
| 2602 [Buildings, Improvements, and Renovations] |
18,087.98 |
77.8% |
| 2604 [AQI Outreach] |
3,432.82 |
14.8% |
| 2601 [Information Technology] |
1,392.24 |
6.0% |
| 2603 [Lab Equipment] |
337.62 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
22,388.03 |
11.4% |
| 3101 1200 [Personnel Benefits] |
18,643.44 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
14,174.45 |
7.2% |
| + 1200 [MRPBS] |
11,216.17 |
5.7% |
| 1206 [Information Technology Division] |
3,835.37 |
34.2% |
| 1201 [Administrative Services Division] |
3,678.61 |
32.8% |
| 1205 [Human Resources Division] |
1,938.17 |
17.3% |
| 1204 [Financial Management Division] |
889.83 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
733.85 |
6.5% |
| 1202 [Deputy Administrator's Office] |
140.33 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
7,751.36 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
5,810.09 |
3.0% |
| 2103 [OPM Imputed Costs] |
5,230.65 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
4,604.62 |
2.3% |
| 2105 [Unfunded Leave] |
4,076.32 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
3,245.71 |
1.7% |
| 101 [Departmental Charges] |
3,055.17 |
1.6% |
| 3101 2568 [Maintenance of software] |
2,990.42 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
2,431.40 |
1.2% |
| 2107 [International Services] |
2,206.20 |
1.1% |
| 2108 [Telecom] |
1,232.55 |
0.6% |
| + 1100 [Policy and Program Development] |
1,135.38 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
293.22 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
218.49 |
19.2% |
| 1105 [Policy Analysis and Development] |
135.90 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
134.26 |
11.8% |
| 1106 [Program Assessment and Accountability] |
123.07 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
116.71 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
113.72 |
10.0% |
| 3101 2600 [Supplies and Materials] |
945.60 |
0.5% |
| + 1400 [Other Support Costs] |
906.62 |
0.5% |
| 1402 [Central Services] |
906.62 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
785.18 |
0.4% |
| 1304 [Public Affairs] |
250.92 |
32.0% |
| 1303 [FOIA] |
215.11 |
27.4% |
| 1302 [Executive Correspondence] |
134.77 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
106.58 |
13.6% |
| 1305 [Resource Management Office] |
57.62 |
7.3% |
| 1307 [National Tribal Liaison] |
18.84 |
2.4% |
| 1306 [LPS EEO] |
1.34 |
0.2% |
| 3101 2500 [Other Services] |
719.17 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
450.08 |
0.2% |
| 1002 [OCRDI] |
262.24 |
58.3% |
| 1001 [Office of the Administrator] |
187.85 |
41.7% |
| 2101 [APHIS Depreciation] |
436.39 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
354.47 |
0.2% |
| 3101 2514 [Federal protection service] |
343.98 |
0.2% |
| 2102 [FECA Balance] |
325.34 |
0.2% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
288.72 |
0.1% |
| 3101 2400 [Printing and Reproduction] |
278.94 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
255.85 |
0.1% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
221.53 |
0.1% |
| 3101 2200 [Transportation of Things] |
55.52 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
35.79 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
35.45 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
31.02 |
0.0% |
| 3101 2580 [Fees] |
30.63 |
0.0% |
| 2109 [Judgment Fund] |
26.91 |
0.0% |
| 3101 2528 [Health units] |
23.76 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
23.59 |
0.0% |
| 2104 [Unemployment Compensation] |
19.75 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
17.68 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
14.97 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
9.50 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
8.06 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
8.04 |
0.0% |
| 3101 2583 [Administrative management fee] |
7.00 |
0.0% |
| 3101 2539 [Office furniture] |
7.00 |
0.0% |
| 3101 2535 [Office equipment] |
6.52 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
4.66 |
0.0% |
| 3101 2520 [Related Expenditures] |
3.35 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
3.02 |
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] |
2.52 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
2.08 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
1.17 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.99 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.91 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.06 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.01 |
0.0% |
| 3101 3100 [Equipment] |
-107.76 |
-0.1% |
| 45126 [AQI Outreach] |
177,164.74 |
10.2% |
| + 4010 [Budget and Finance] |
101,443.97 |
5.9% |
| + 3101 [Headquarters] |
71,004.68 |
70.0% |
| 3101 1100 [Personnel Compensation] |
20,452.99 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
8,393.83 |
11.8% |
| 2602 [Buildings, Improvements, and Renovations] |
6,530.03 |
77.8% |
| 2604 [AQI Outreach] |
1,239.30 |
14.8% |
| 2601 [Information Technology] |
502.62 |
6.0% |
| 2603 [Lab Equipment] |
121.89 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
8,082.41 |
11.4% |
| 3101 1200 [Personnel Benefits] |
6,730.56 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
5,117.18 |
7.2% |
| + 1200 [MRPBS] |
4,049.20 |
5.7% |
| 1206 [Information Technology Division] |
1,384.62 |
34.2% |
| 1201 [Administrative Services Division] |
1,328.03 |
32.8% |
| 1205 [Human Resources Division] |
699.71 |
17.3% |
| 1204 [Financial Management Division] |
321.24 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
264.93 |
6.5% |
| 1202 [Deputy Administrator's Office] |
50.66 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
2,798.36 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
2,097.53 |
3.0% |
| 2103 [OPM Imputed Costs] |
1,888.34 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
1,662.33 |
2.3% |
| 2105 [Unfunded Leave] |
1,471.61 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
1,171.75 |
1.7% |
| 101 [Departmental Charges] |
1,102.96 |
1.6% |
| 3101 2568 [Maintenance of software] |
1,079.58 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
877.77 |
1.2% |
| 2107 [International Services] |
796.47 |
1.1% |
| 2108 [Telecom] |
444.97 |
0.6% |
| + 1100 [Policy and Program Development] |
409.89 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
105.86 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
78.88 |
19.2% |
| 1105 [Policy Analysis and Development] |
49.06 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
48.47 |
11.8% |
| 1106 [Program Assessment and Accountability] |
44.43 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
42.13 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
41.05 |
10.0% |
| 3101 2600 [Supplies and Materials] |
341.38 |
0.5% |
| + 1400 [Other Support Costs] |
327.30 |
0.5% |
| 1402 [Central Services] |
327.30 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
283.46 |
0.4% |
| 1304 [Public Affairs] |
90.58 |
32.0% |
| 1303 [FOIA] |
77.66 |
27.4% |
| 1302 [Executive Correspondence] |
48.66 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
38.48 |
13.6% |
| 1305 [Resource Management Office] |
20.80 |
7.3% |
| 1307 [National Tribal Liaison] |
6.80 |
2.4% |
| 1306 [LPS EEO] |
0.48 |
0.2% |
| 3101 2500 [Other Services] |
259.63 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
162.49 |
0.2% |
| 1002 [OCRDI] |
94.67 |
58.3% |
| 1001 [Office of the Administrator] |
67.82 |
41.7% |
| 2101 [APHIS Depreciation] |
157.54 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
127.97 |
0.2% |
| 3101 2514 [Federal protection service] |
124.18 |
0.2% |
| 2102 [FECA Balance] |
117.45 |
0.2% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
104.23 |
0.1% |
| 3101 2400 [Printing and Reproduction] |
100.70 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
92.36 |
0.1% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
79.97 |
0.1% |
| 3101 2200 [Transportation of Things] |
20.04 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
12.92 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
12.80 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
11.20 |
0.0% |
| 3101 2580 [Fees] |
11.06 |
0.0% |
| 2109 [Judgment Fund] |
9.72 |
0.0% |
| 3101 2528 [Health units] |
8.58 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
8.52 |
0.0% |
| 2104 [Unemployment Compensation] |
7.13 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
6.38 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
5.40 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
3.43 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
2.91 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
2.90 |
0.0% |
| 3101 2583 [Administrative management fee] |
2.53 |
0.0% |
| 3101 2539 [Office furniture] |
2.53 |
0.0% |
| 3101 2535 [Office equipment] |
2.35 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
1.68 |
0.0% |
| 3101 2520 [Related Expenditures] |
1.21 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
1.09 |
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] |
0.91 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.75 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.42 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.36 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.33 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.02 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-38.90 |
-0.1% |
| + 3103 [Field Operations] |
13,988.07 |
13.8% |
| 3103 1100 [Personnel Compensation] |
4,516.24 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
2,623.69 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
2,041.12 |
77.8% |
| 2604 [AQI Outreach] |
387.37 |
14.8% |
| 2601 [Information Technology] |
157.11 |
6.0% |
| 2603 [Lab Equipment] |
38.10 |
1.5% |
| 3103 1200 [Personnel Benefits] |
1,615.27 |
11.5% |
| + 1200 [MRPBS] |
1,265.68 |
9.0% |
| 1206 [Information Technology Division] |
432.80 |
34.2% |
| 1201 [Administrative Services Division] |
415.11 |
32.8% |
| 1205 [Human Resources Division] |
218.71 |
17.3% |
| 1204 [Financial Management Division] |
100.41 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
82.81 |
6.5% |
| 1202 [Deputy Administrator's Office] |
15.84 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
621.32 |
4.4% |
| 2103 [OPM Imputed Costs] |
590.25 |
4.2% |
| 2105 [Unfunded Leave] |
459.99 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
420.92 |
3.0% |
| 101 [Departmental Charges] |
344.76 |
2.5% |
| 2107 [International Services] |
248.96 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
199.50 |
1.4% |
| 2108 [Telecom] |
139.09 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
130.29 |
0.9% |
| + 1100 [Policy and Program Development] |
128.12 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
33.09 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
24.66 |
19.2% |
| 1105 [Policy Analysis and Development] |
15.34 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
15.15 |
11.8% |
| 1106 [Program Assessment and Accountability] |
13.89 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
13.17 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
12.83 |
10.0% |
| 3103 2600 [Supplies and Materials] |
103.22 |
0.7% |
| + 1400 [Other Support Costs] |
102.31 |
0.7% |
| 1402 [Central Services] |
102.31 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
88.60 |
0.6% |
| 1304 [Public Affairs] |
28.31 |
32.0% |
| 1303 [FOIA] |
24.27 |
27.4% |
| 1302 [Executive Correspondence] |
15.21 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
12.03 |
13.6% |
| 1305 [Resource Management Office] |
6.50 |
7.3% |
| 1307 [National Tribal Liaison] |
2.13 |
2.4% |
| 1306 [LPS EEO] |
0.15 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
76.36 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
61.86 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
52.70 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
50.79 |
0.4% |
| 1002 [OCRDI] |
29.59 |
58.3% |
| 1001 [Office of the Administrator] |
21.20 |
41.7% |
| 2101 [APHIS Depreciation] |
49.24 |
0.4% |
| 2102 [FECA Balance] |
36.71 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
11.68 |
0.1% |
| 3103 2200 [Transportation of Things] |
10.08 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
8.31 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
8.14 |
0.1% |
| 3103 2535 [Office equipment] |
4.48 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
4.44 |
0.0% |
| 2109 [Judgment Fund] |
3.04 |
0.0% |
| 2104 [Unemployment Compensation] |
2.23 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
2.16 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
2.00 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
1.10 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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] |
0.77 |
0.0% |
| 3103 2580 [Fees] |
0.74 |
0.0% |
| 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 2511 [Janitorial services] |
0.62 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.59 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.55 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.39 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.17 |
0.0% |
| 3103 2500 [Other Services] |
0.14 |
0.0% |
| 3103 2550 [Agreements] |
0.13 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.12 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.09 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.09 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.08 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.08 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.07 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.06 |
0.0% |
| 3103 2528 [Health units] |
0.06 |
0.0% |
| 3103 2539 [Office furniture] |
0.04 |
0.0% |
| 3103 2533 [Space (interior)] |
0.03 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.02 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.02 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.02 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.01 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.01 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.04 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-1.94 |
-0.0% |
| 35010 [Budget and Finance] |
11,220.79 |
11.1% |
| + 3102 [Science and Technology] |
5,230.43 |
5.2% |
| 3102 1100 [Personnel Compensation] |
1,565.63 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
817.30 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
780.04 |
14.9% |
| 2602 [Buildings, Improvements, and Renovations] |
606.84 |
77.8% |
| 2604 [AQI Outreach] |
115.17 |
14.8% |
| 2601 [Information Technology] |
46.71 |
6.0% |
| 2603 [Lab Equipment] |
11.33 |
1.5% |
| 3102 1200 [Personnel Benefits] |
520.98 |
10.0% |
| + 1200 [MRPBS] |
376.29 |
7.2% |
| 1206 [Information Technology Division] |
128.67 |
34.2% |
| 1201 [Administrative Services Division] |
123.41 |
32.8% |
| 1205 [Human Resources Division] |
65.02 |
17.3% |
| 1204 [Financial Management Division] |
29.85 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
24.62 |
6.5% |
| 1202 [Deputy Administrator's Office] |
4.71 |
1.3% |
| 2103 [OPM Imputed Costs] |
175.48 |
3.4% |
| 3102 2600 [Supplies and Materials] |
151.78 |
2.9% |
| 2105 [Unfunded Leave] |
136.76 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
129.03 |
2.5% |
| 101 [Departmental Charges] |
102.50 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
55.87 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
55.70 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
48.57 |
0.9% |
| 2108 [Telecom] |
41.35 |
0.8% |
| + 1100 [Policy and Program Development] |
38.09 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
9.84 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
7.33 |
19.2% |
| 1105 [Policy Analysis and Development] |
4.56 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
4.50 |
11.8% |
| 1106 [Program Assessment and Accountability] |
4.13 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
3.92 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
3.82 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
33.01 |
0.6% |
| + 1400 [Other Support Costs] |
30.42 |
0.6% |
| 1402 [Central Services] |
30.42 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
26.34 |
0.5% |
| 1304 [Public Affairs] |
8.42 |
32.0% |
| 1303 [FOIA] |
7.22 |
27.4% |
| 1302 [Executive Correspondence] |
4.52 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
3.58 |
13.6% |
| 1305 [Resource Management Office] |
1.93 |
7.3% |
| 1307 [National Tribal Liaison] |
0.63 |
2.4% |
| 1306 [LPS EEO] |
0.05 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
19.97 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
15.10 |
0.3% |
| 1002 [OCRDI] |
8.80 |
58.3% |
| 1001 [Office of the Administrator] |
6.30 |
41.7% |
| 2101 [APHIS Depreciation] |
14.64 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
11.14 |
0.2% |
| 2102 [FECA Balance] |
10.91 |
0.2% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
10.52 |
0.2% |
| 3102 2533 [Space (interior)] |
8.71 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
7.91 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
7.35 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
6.51 |
0.1% |
| 3102 2200 [Transportation of Things] |
6.15 |
0.1% |
| 3102 2500 [Other Services] |
6.12 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
5.51 |
0.1% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
4.42 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
2.23 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
1.89 |
0.0% |
| 3102 2580 [Fees] |
1.65 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
1.04 |
0.0% |
| 2109 [Judgment Fund] |
0.90 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.85 |
0.0% |
| 3102 2535 [Office equipment] |
0.85 |
0.0% |
| 2104 [Unemployment Compensation] |
0.66 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.59 |
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] |
0.47 |
0.0% |
| 3102 2568 [Maintenance of software] |
0.18 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.12 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.05 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.04 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
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] |
0.03 |
0.0% |
| 3102 2576 [Medical and dental care] |
0.02 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-1.29 |
-0.0% |
| + 4011 [Human Resource Operations] |
59,798.82 |
3.5% |
| + 3103 [Field Operations] |
36,699.07 |
61.4% |
| 3103 1100 [Personnel Compensation] |
11,848.79 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
6,883.52 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
5,355.07 |
77.8% |
| 2604 [AQI Outreach] |
1,016.31 |
14.8% |
| 2601 [Information Technology] |
412.18 |
6.0% |
| 2603 [Lab Equipment] |
99.95 |
1.5% |
| 3103 1200 [Personnel Benefits] |
4,237.83 |
11.5% |
| + 1200 [MRPBS] |
3,320.62 |
9.0% |
| 1206 [Information Technology Division] |
1,135.49 |
34.2% |
| 1201 [Administrative Services Division] |
1,089.08 |
32.8% |
| 1205 [Human Resources Division] |
573.81 |
17.3% |
| 1204 [Financial Management Division] |
263.44 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
217.26 |
6.5% |
| 1202 [Deputy Administrator's Office] |
41.55 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
1,630.10 |
4.4% |
| 2103 [OPM Imputed Costs] |
1,548.57 |
4.2% |
| 2105 [Unfunded Leave] |
1,206.82 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
1,104.32 |
3.0% |
| 101 [Departmental Charges] |
904.50 |
2.5% |
| 2107 [International Services] |
653.16 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
523.40 |
1.4% |
| 2108 [Telecom] |
364.91 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
341.82 |
0.9% |
| + 1100 [Policy and Program Development] |
336.14 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
86.81 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
64.68 |
19.2% |
| 1105 [Policy Analysis and Development] |
40.24 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
39.75 |
11.8% |
| 1106 [Program Assessment and Accountability] |
36.44 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
34.55 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
33.67 |
10.0% |
| 3103 2600 [Supplies and Materials] |
270.80 |
0.7% |
| + 1400 [Other Support Costs] |
268.41 |
0.7% |
| 1402 [Central Services] |
268.41 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
232.46 |
0.6% |
| 1304 [Public Affairs] |
74.29 |
32.0% |
| 1303 [FOIA] |
63.69 |
27.4% |
| 1302 [Executive Correspondence] |
39.90 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
31.55 |
13.6% |
| 1305 [Resource Management Office] |
17.06 |
7.3% |
| 1307 [National Tribal Liaison] |
5.58 |
2.4% |
| 1306 [LPS EEO] |
0.40 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
200.33 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
162.29 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
138.26 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
133.25 |
0.4% |
| 1002 [OCRDI] |
77.64 |
58.3% |
| 1001 [Office of the Administrator] |
55.61 |
41.7% |
| 2101 [APHIS Depreciation] |
129.20 |
0.4% |
| 2102 [FECA Balance] |
96.32 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
30.63 |
0.1% |
| 3103 2200 [Transportation of Things] |
26.44 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
21.81 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
21.36 |
0.1% |
| 3103 2535 [Office equipment] |
11.76 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
11.66 |
0.0% |
| 2109 [Judgment Fund] |
7.97 |
0.0% |
| 2104 [Unemployment Compensation] |
5.85 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
5.67 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
5.23 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
2.87 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
2.45 |
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] |
2.02 |
0.0% |
| 3103 2580 [Fees] |
1.94 |
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.] |
1.84 |
0.0% |
| 3103 2511 [Janitorial services] |
1.64 |
0.0% |
| 3103 2520 [Related Expenditures] |
1.55 |
0.0% |
| 3103 2568 [Maintenance of software] |
1.43 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
1.02 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.46 |
0.0% |
| 3103 2500 [Other Services] |
0.36 |
0.0% |
| 3103 2550 [Agreements] |
0.34 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.31 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.24 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.24 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.22 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.22 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.19 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.16 |
0.0% |
| 3103 2528 [Health units] |
0.15 |
0.0% |
| 3103 2539 [Office furniture] |
0.10 |
0.0% |
| 3103 2533 [Space (interior)] |
0.07 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.06 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.06 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.04 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.04 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.03 |
0.0% |
| 3103 2574 [Materials used in construction] |
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] |
0.01 |
0.0% |
| 3103 2512 [NFC services – Greenbook] |
0.01 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.01 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.09 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-5.09 |
-0.0% |
| + 3101 [Headquarters] |
10,360.83 |
17.3% |
| 3101 1100 [Personnel Compensation] |
2,984.45 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
1,224.81 |
11.8% |
| 2602 [Buildings, Improvements, and Renovations] |
952.85 |
77.8% |
| 2604 [AQI Outreach] |
180.84 |
14.8% |
| 2601 [Information Technology] |
73.34 |
6.0% |
| 2603 [Lab Equipment] |
17.79 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
1,179.37 |
11.4% |
| 3101 1200 [Personnel Benefits] |
982.11 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
746.69 |
7.2% |
| + 1200 [MRPBS] |
590.85 |
5.7% |
| 1206 [Information Technology Division] |
202.04 |
34.2% |
| 1201 [Administrative Services Division] |
193.78 |
32.8% |
| 1205 [Human Resources Division] |
102.10 |
17.3% |
| 1204 [Financial Management Division] |
46.88 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
38.66 |
6.5% |
| 1202 [Deputy Administrator's Office] |
7.39 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
408.33 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
306.07 |
3.0% |
| 2103 [OPM Imputed Costs] |
275.54 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
242.56 |
2.3% |
| 2105 [Unfunded Leave] |
214.73 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
170.98 |
1.7% |
| 101 [Departmental Charges] |
160.94 |
1.6% |
| 3101 2568 [Maintenance of software] |
157.53 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
128.08 |
1.2% |
| 2107 [International Services] |
116.22 |
1.1% |
| 2108 [Telecom] |
64.93 |
0.6% |
| + 1100 [Policy and Program Development] |
59.81 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
15.45 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
11.51 |
19.2% |
| 1105 [Policy Analysis and Development] |
7.16 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
7.07 |
11.8% |
| 1106 [Program Assessment and Accountability] |
6.48 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
6.15 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
5.99 |
10.0% |
| 3101 2600 [Supplies and Materials] |
49.81 |
0.5% |
| + 1400 [Other Support Costs] |
47.76 |
0.5% |
| 1402 [Central Services] |
47.76 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
41.36 |
0.4% |
| 1304 [Public Affairs] |
13.22 |
32.0% |
| 1303 [FOIA] |
11.33 |
27.4% |
| 1302 [Executive Correspondence] |
7.10 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
5.61 |
13.6% |
| 1305 [Resource Management Office] |
3.04 |
7.3% |
| 1307 [National Tribal Liaison] |
0.99 |
2.4% |
| 1306 [LPS EEO] |
0.07 |
0.2% |
| 3101 2500 [Other Services] |
37.88 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
23.71 |
0.2% |
| 1002 [OCRDI] |
13.81 |
58.3% |
| 1001 [Office of the Administrator] |
9.90 |
41.7% |
| 2101 [APHIS Depreciation] |
22.99 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
18.67 |
0.2% |
| 3101 2514 [Federal protection service] |
18.12 |
0.2% |
| 2102 [FECA Balance] |
17.14 |
0.2% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
15.21 |
0.1% |
| 3101 2400 [Printing and Reproduction] |
14.69 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
13.48 |
0.1% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
11.67 |
0.1% |
| 3101 2200 [Transportation of Things] |
2.92 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
1.89 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
1.87 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
1.63 |
0.0% |
| 3101 2580 [Fees] |
1.61 |
0.0% |
| 2109 [Judgment Fund] |
1.42 |
0.0% |
| 3101 2528 [Health units] |
1.25 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
1.24 |
0.0% |
| 2104 [Unemployment Compensation] |
1.04 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.93 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.79 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.50 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.42 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.42 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.37 |
0.0% |
| 3101 2539 [Office furniture] |
0.37 |
0.0% |
| 3101 2535 [Office equipment] |
0.34 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.25 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.18 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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] |
0.13 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.11 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.06 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.05 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.05 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-5.68 |
-0.1% |
| 35011 [Human Resource Operations] |
7,508.48 |
12.6% |
| + 3102 [Science and Technology] |
5,230.43 |
8.7% |
| 3102 1100 [Personnel Compensation] |
1,565.63 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
817.30 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
780.04 |
14.9% |
| 2602 [Buildings, Improvements, and Renovations] |
606.84 |
77.8% |
| 2604 [AQI Outreach] |
115.17 |
14.8% |
| 2601 [Information Technology] |
46.71 |
6.0% |
| 2603 [Lab Equipment] |
11.33 |
1.5% |
| 3102 1200 [Personnel Benefits] |
520.98 |
10.0% |
| + 1200 [MRPBS] |
376.29 |
7.2% |
| 1206 [Information Technology Division] |
128.67 |
34.2% |
| 1201 [Administrative Services Division] |
123.41 |
32.8% |
| 1205 [Human Resources Division] |
65.02 |
17.3% |
| 1204 [Financial Management Division] |
29.85 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
24.62 |
6.5% |
| 1202 [Deputy Administrator's Office] |
4.71 |
1.3% |
| 2103 [OPM Imputed Costs] |
175.48 |
3.4% |
| 3102 2600 [Supplies and Materials] |
151.78 |
2.9% |
| 2105 [Unfunded Leave] |
136.76 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
129.03 |
2.5% |
| 101 [Departmental Charges] |
102.50 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
55.87 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
55.70 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
48.57 |
0.9% |
| 2108 [Telecom] |
41.35 |
0.8% |
| + 1100 [Policy and Program Development] |
38.09 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
9.84 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
7.33 |
19.2% |
| 1105 [Policy Analysis and Development] |
4.56 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
4.50 |
11.8% |
| 1106 [Program Assessment and Accountability] |
4.13 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
3.92 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
3.82 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
33.01 |
0.6% |
| + 1400 [Other Support Costs] |
30.42 |
0.6% |
| 1402 [Central Services] |
30.42 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
26.34 |
0.5% |
| 1304 [Public Affairs] |
8.42 |
32.0% |
| 1303 [FOIA] |
7.22 |
27.4% |
| 1302 [Executive Correspondence] |
4.52 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
3.58 |
13.6% |
| 1305 [Resource Management Office] |
1.93 |
7.3% |
| 1307 [National Tribal Liaison] |
0.63 |
2.4% |
| 1306 [LPS EEO] |
0.05 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
19.97 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
15.10 |
0.3% |
| 1002 [OCRDI] |
8.80 |
58.3% |
| 1001 [Office of the Administrator] |
6.30 |
41.7% |
| 2101 [APHIS Depreciation] |
14.64 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
11.14 |
0.2% |
| 2102 [FECA Balance] |
10.91 |
0.2% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
10.52 |
0.2% |
| 3102 2533 [Space (interior)] |
8.71 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
7.91 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
7.35 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
6.51 |
0.1% |
| 3102 2200 [Transportation of Things] |
6.15 |
0.1% |
| 3102 2500 [Other Services] |
6.12 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
5.51 |
0.1% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
4.42 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
2.23 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
1.89 |
0.0% |
| 3102 2580 [Fees] |
1.65 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
1.04 |
0.0% |
| 2109 [Judgment Fund] |
0.90 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.85 |
0.0% |
| 3102 2535 [Office equipment] |
0.85 |
0.0% |
| 2104 [Unemployment Compensation] |
0.66 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.59 |
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] |
0.47 |
0.0% |
| 3102 2568 [Maintenance of software] |
0.18 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.12 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.05 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.04 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
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] |
0.03 |
0.0% |
| 3102 2576 [Medical and dental care] |
0.02 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-1.29 |
-0.0% |
| + 4014 [Facilities and Fleet Management] |
26,349.27 |
1.5% |
| + 3103 [Field Operations] |
17,883.44 |
67.9% |
| 3103 1100 [Personnel Compensation] |
5,773.91 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
3,354.34 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
2,609.53 |
77.8% |
| 2604 [AQI Outreach] |
495.25 |
14.8% |
| 2601 [Information Technology] |
200.86 |
6.0% |
| 2603 [Lab Equipment] |
48.71 |
1.5% |
| 3103 1200 [Personnel Benefits] |
2,065.09 |
11.5% |
| + 1200 [MRPBS] |
1,618.14 |
9.0% |
| 1206 [Information Technology Division] |
553.32 |
34.2% |
| 1201 [Administrative Services Division] |
530.71 |
32.8% |
| 1205 [Human Resources Division] |
279.62 |
17.3% |
| 1204 [Financial Management Division] |
128.38 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
105.87 |
6.5% |
| 1202 [Deputy Administrator's Office] |
20.25 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
794.35 |
4.4% |
| 2103 [OPM Imputed Costs] |
754.62 |
4.2% |
| 2105 [Unfunded Leave] |
588.08 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
538.13 |
3.0% |
| 101 [Departmental Charges] |
440.76 |
2.5% |
| 2107 [International Services] |
318.28 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
255.05 |
1.4% |
| 2108 [Telecom] |
177.82 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
166.57 |
0.9% |
| + 1100 [Policy and Program Development] |
163.80 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
42.30 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
31.52 |
19.2% |
| 1105 [Policy Analysis and Development] |
19.61 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
19.37 |
11.8% |
| 1106 [Program Assessment and Accountability] |
17.76 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
16.84 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
16.41 |
10.0% |
| 3103 2600 [Supplies and Materials] |
131.96 |
0.7% |
| + 1400 [Other Support Costs] |
130.80 |
0.7% |
| 1402 [Central Services] |
130.80 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
113.28 |
0.6% |
| 1304 [Public Affairs] |
36.20 |
32.0% |
| 1303 [FOIA] |
31.03 |
27.4% |
| 1302 [Executive Correspondence] |
19.44 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
15.38 |
13.6% |
| 1305 [Resource Management Office] |
8.31 |
7.3% |
| 1307 [National Tribal Liaison] |
2.72 |
2.4% |
| 1306 [LPS EEO] |
0.19 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
97.62 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
79.09 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
67.38 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
64.93 |
0.4% |
| 1002 [OCRDI] |
37.83 |
58.3% |
| 1001 [Office of the Administrator] |
27.10 |
41.7% |
| 2101 [APHIS Depreciation] |
62.96 |
0.4% |
| 2102 [FECA Balance] |
46.94 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
14.93 |
0.1% |
| 3103 2200 [Transportation of Things] |
12.88 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
10.63 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
10.41 |
0.1% |
| 3103 2535 [Office equipment] |
5.73 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
5.68 |
0.0% |
| 2109 [Judgment Fund] |
3.88 |
0.0% |
| 2104 [Unemployment Compensation] |
2.85 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
2.76 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
2.55 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
1.40 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
1.19 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.99 |
0.0% |
| 3103 2580 [Fees] |
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.] |
0.89 |
0.0% |
| 3103 2511 [Janitorial services] |
0.80 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.75 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.70 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.50 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.22 |
0.0% |
| 3103 2500 [Other Services] |
0.18 |
0.0% |
| 3103 2550 [Agreements] |
0.16 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.15 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.12 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.12 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.11 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.11 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.09 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.08 |
0.0% |
| 3103 2528 [Health units] |
0.07 |
0.0% |
| 3103 2539 [Office furniture] |
0.05 |
0.0% |
| 3103 2533 [Space (interior)] |
0.04 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.03 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.03 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.02 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.02 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.01 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.04 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-2.48 |
-0.0% |
| 35014 [Facilities and Fleet Management] |
6,169.71 |
23.4% |
| + 3102 [Science and Technology] |
1,743.48 |
6.6% |
| 3102 1100 [Personnel Compensation] |
521.88 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
272.43 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
260.01 |
14.9% |
| 2602 [Buildings, Improvements, and Renovations] |
202.28 |
77.8% |
| 2604 [AQI Outreach] |
38.39 |
14.8% |
| 2601 [Information Technology] |
15.57 |
6.0% |
| 2603 [Lab Equipment] |
3.78 |
1.5% |
| 3102 1200 [Personnel Benefits] |
173.66 |
10.0% |
| + 1200 [MRPBS] |
125.43 |
7.2% |
| 1206 [Information Technology Division] |
42.89 |
34.2% |
| 1201 [Administrative Services Division] |
41.14 |
32.8% |
| 1205 [Human Resources Division] |
21.67 |
17.3% |
| 1204 [Financial Management Division] |
9.95 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
8.21 |
6.5% |
| 1202 [Deputy Administrator's Office] |
1.57 |
1.3% |
| 2103 [OPM Imputed Costs] |
58.49 |
3.4% |
| 3102 2600 [Supplies and Materials] |
50.59 |
2.9% |
| 2105 [Unfunded Leave] |
45.59 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
43.01 |
2.5% |
| 101 [Departmental Charges] |
34.17 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
18.62 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
18.57 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
16.19 |
0.9% |
| 2108 [Telecom] |
13.78 |
0.8% |
| + 1100 [Policy and Program Development] |
12.70 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
3.28 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
2.44 |
19.2% |
| 1105 [Policy Analysis and Development] |
1.52 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
1.50 |
11.8% |
| 1106 [Program Assessment and Accountability] |
1.38 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
1.31 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
1.27 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
11.00 |
0.6% |
| + 1400 [Other Support Costs] |
10.14 |
0.6% |
| 1402 [Central Services] |
10.14 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
8.78 |
0.5% |
| 1304 [Public Affairs] |
2.81 |
32.0% |
| 1303 [FOIA] |
2.41 |
27.4% |
| 1302 [Executive Correspondence] |
1.51 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
1.19 |
13.6% |
| 1305 [Resource Management Office] |
0.64 |
7.3% |
| 1307 [National Tribal Liaison] |
0.21 |
2.4% |
| 1306 [LPS EEO] |
0.02 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
6.66 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
5.03 |
0.3% |
| 1002 [OCRDI] |
2.93 |
58.3% |
| 1001 [Office of the Administrator] |
2.10 |
41.7% |
| 2101 [APHIS Depreciation] |
4.88 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
3.71 |
0.2% |
| 2102 [FECA Balance] |
3.64 |
0.2% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
3.51 |
0.2% |
| 3102 2533 [Space (interior)] |
2.90 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
2.64 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
2.45 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
2.17 |
0.1% |
| 3102 2200 [Transportation of Things] |
2.05 |
0.1% |
| 3102 2500 [Other Services] |
2.04 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
1.84 |
0.1% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
1.47 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.74 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
0.63 |
0.0% |
| 3102 2580 [Fees] |
0.55 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.35 |
0.0% |
| 2109 [Judgment Fund] |
0.30 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.28 |
0.0% |
| 3102 2535 [Office equipment] |
0.28 |
0.0% |
| 2104 [Unemployment Compensation] |
0.22 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
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] |
0.16 |
0.0% |
| 3102 2568 [Maintenance of software] |
0.06 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.04 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.02 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.01 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
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 2576 [Medical and dental care] |
0.01 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-0.43 |
-0.0% |
| + 3101 [Headquarters] |
552.64 |
2.1% |
| 3101 1100 [Personnel Compensation] |
159.19 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
65.33 |
11.8% |
| 2602 [Buildings, Improvements, and Renovations] |
50.82 |
77.8% |
| 2604 [AQI Outreach] |
9.65 |
14.8% |
| 2601 [Information Technology] |
3.91 |
6.0% |
| 2603 [Lab Equipment] |
0.95 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
62.91 |
11.4% |
| 3101 1200 [Personnel Benefits] |
52.38 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
39.83 |
7.2% |
| + 1200 [MRPBS] |
31.52 |
5.7% |
| 1206 [Information Technology Division] |
10.78 |
34.2% |
| 1201 [Administrative Services Division] |
10.34 |
32.8% |
| 1205 [Human Resources Division] |
5.45 |
17.3% |
| 1204 [Financial Management Division] |
2.50 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
2.06 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.39 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
21.78 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
16.33 |
3.0% |
| 2103 [OPM Imputed Costs] |
14.70 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
12.94 |
2.3% |
| 2105 [Unfunded Leave] |
11.45 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
9.12 |
1.7% |
| 101 [Departmental Charges] |
8.58 |
1.6% |
| 3101 2568 [Maintenance of software] |
8.40 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
6.83 |
1.2% |
| 2107 [International Services] |
6.20 |
1.1% |
| 2108 [Telecom] |
3.46 |
0.6% |
| + 1100 [Policy and Program Development] |
3.19 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.82 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.61 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.38 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.38 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.35 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.33 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.32 |
10.0% |
| 3101 2600 [Supplies and Materials] |
2.66 |
0.5% |
| + 1400 [Other Support Costs] |
2.55 |
0.5% |
| 1402 [Central Services] |
2.55 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
2.21 |
0.4% |
| 1304 [Public Affairs] |
0.71 |
32.0% |
| 1303 [FOIA] |
0.60 |
27.4% |
| 1302 [Executive Correspondence] |
0.38 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.30 |
13.6% |
| 1305 [Resource Management Office] |
0.16 |
7.3% |
| 1307 [National Tribal Liaison] |
0.05 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3101 2500 [Other Services] |
2.02 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
1.26 |
0.2% |
| 1002 [OCRDI] |
0.74 |
58.3% |
| 1001 [Office of the Administrator] |
0.53 |
41.7% |
| 2101 [APHIS Depreciation] |
1.23 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
1.00 |
0.2% |
| 3101 2514 [Federal protection service] |
0.97 |
0.2% |
| 2102 [FECA Balance] |
0.91 |
0.2% |
| 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 2400 [Printing and Reproduction] |
0.78 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.72 |
0.1% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.62 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.16 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), 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% |
| 3101 2560 [ADP Services and Supplies] |
0.10 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.09 |
0.0% |
| 3101 2580 [Fees] |
0.09 |
0.0% |
| 2109 [Judgment Fund] |
0.08 |
0.0% |
| 3101 2528 [Health units] |
0.07 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.07 |
0.0% |
| 2104 [Unemployment Compensation] |
0.06 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.05 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.04 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.03 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.02 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.02 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.02 |
0.0% |
| 3101 2539 [Office furniture] |
0.02 |
0.0% |
| 3101 2535 [Office equipment] |
0.02 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.01 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.01 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.01 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-0.30 |
-0.1% |
| + 4012 [Contracting and Other Procurement Activities] |
13,939.93 |
0.8% |
| + 3101 [Headquarters] |
4,697.09 |
33.7% |
| 3101 1100 [Personnel Compensation] |
1,353.00 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
555.27 |
11.8% |
| 2602 [Buildings, Improvements, and Renovations] |
431.97 |
77.8% |
| 2604 [AQI Outreach] |
81.98 |
14.8% |
| 2601 [Information Technology] |
33.25 |
6.0% |
| 2603 [Lab Equipment] |
8.06 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
534.67 |
11.4% |
| 3101 1200 [Personnel Benefits] |
445.24 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
338.51 |
7.2% |
| + 1200 [MRPBS] |
267.86 |
5.7% |
| 1206 [Information Technology Division] |
91.60 |
34.2% |
| 1201 [Administrative Services Division] |
87.85 |
32.8% |
| 1205 [Human Resources Division] |
46.29 |
17.3% |
| 1204 [Financial Management Division] |
21.25 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
17.53 |
6.5% |
| 1202 [Deputy Administrator's Office] |
3.35 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
185.12 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
138.76 |
3.0% |
| 2103 [OPM Imputed Costs] |
124.92 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
109.97 |
2.3% |
| 2105 [Unfunded Leave] |
97.35 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
77.51 |
1.7% |
| 101 [Departmental Charges] |
72.96 |
1.6% |
| 3101 2568 [Maintenance of software] |
71.42 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
58.07 |
1.2% |
| 2107 [International Services] |
52.69 |
1.1% |
| 2108 [Telecom] |
29.44 |
0.6% |
| + 1100 [Policy and Program Development] |
27.11 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
7.00 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
5.22 |
19.2% |
| 1105 [Policy Analysis and Development] |
3.25 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
3.21 |
11.8% |
| 1106 [Program Assessment and Accountability] |
2.94 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
2.79 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
2.72 |
10.0% |
| 3101 2600 [Supplies and Materials] |
22.58 |
0.5% |
| + 1400 [Other Support Costs] |
21.65 |
0.5% |
| 1402 [Central Services] |
21.65 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
18.75 |
0.4% |
| 1304 [Public Affairs] |
5.99 |
32.0% |
| 1303 [FOIA] |
5.14 |
27.4% |
| 1302 [Executive Correspondence] |
3.22 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
2.55 |
13.6% |
| 1305 [Resource Management Office] |
1.38 |
7.3% |
| 1307 [National Tribal Liaison] |
0.45 |
2.4% |
| 1306 [LPS EEO] |
0.03 |
0.2% |
| 3101 2500 [Other Services] |
17.18 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
10.75 |
0.2% |
| 1002 [OCRDI] |
6.26 |
58.3% |
| 1001 [Office of the Administrator] |
4.49 |
41.7% |
| 2101 [APHIS Depreciation] |
10.42 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
8.47 |
0.2% |
| 3101 2514 [Federal protection service] |
8.21 |
0.2% |
| 2102 [FECA Balance] |
7.77 |
0.2% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
6.90 |
0.1% |
| 3101 2400 [Printing and Reproduction] |
6.66 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
6.11 |
0.1% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
5.29 |
0.1% |
| 3101 2200 [Transportation of Things] |
1.33 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), 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% |
| 3101 2560 [ADP Services and Supplies] |
0.85 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.74 |
0.0% |
| 3101 2580 [Fees] |
0.73 |
0.0% |
| 2109 [Judgment Fund] |
0.64 |
0.0% |
| 3101 2528 [Health units] |
0.57 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.56 |
0.0% |
| 2104 [Unemployment Compensation] |
0.47 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.42 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.36 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.23 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.19 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.19 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.17 |
0.0% |
| 3101 2539 [Office furniture] |
0.17 |
0.0% |
| 3101 2535 [Office equipment] |
0.16 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.11 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.08 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.05 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.03 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.02 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.02 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-2.57 |
-0.1% |
| + 3102 [Science and Technology] |
3,486.96 |
25.0% |
| 3102 1100 [Personnel Compensation] |
1,043.75 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
544.86 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
520.03 |
14.9% |
| 2602 [Buildings, Improvements, and Renovations] |
404.56 |
77.8% |
| 2604 [AQI Outreach] |
76.78 |
14.8% |
| 2601 [Information Technology] |
31.14 |
6.0% |
| 2603 [Lab Equipment] |
7.55 |
1.5% |
| 3102 1200 [Personnel Benefits] |
347.32 |
10.0% |
| + 1200 [MRPBS] |
250.86 |
7.2% |
| 1206 [Information Technology Division] |
85.78 |
34.2% |
| 1201 [Administrative Services Division] |
82.28 |
32.8% |
| 1205 [Human Resources Division] |
43.35 |
17.3% |
| 1204 [Financial Management Division] |
19.90 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
16.41 |
6.5% |
| 1202 [Deputy Administrator's Office] |
3.14 |
1.3% |
| 2103 [OPM Imputed Costs] |
116.99 |
3.4% |
| 3102 2600 [Supplies and Materials] |
101.19 |
2.9% |
| 2105 [Unfunded Leave] |
91.17 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
86.02 |
2.5% |
| 101 [Departmental Charges] |
68.33 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
37.25 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
37.13 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
32.38 |
0.9% |
| 2108 [Telecom] |
27.57 |
0.8% |
| + 1100 [Policy and Program Development] |
25.39 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
6.56 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
4.89 |
19.2% |
| 1105 [Policy Analysis and Development] |
3.04 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
3.00 |
11.8% |
| 1106 [Program Assessment and Accountability] |
2.75 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
2.61 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
2.54 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
22.00 |
0.6% |
| + 1400 [Other Support Costs] |
20.28 |
0.6% |
| 1402 [Central Services] |
20.28 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
17.56 |
0.5% |
| 1304 [Public Affairs] |
5.61 |
32.0% |
| 1303 [FOIA] |
4.81 |
27.4% |
| 1302 [Executive Correspondence] |
3.01 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
2.38 |
13.6% |
| 1305 [Resource Management Office] |
1.29 |
7.3% |
| 1307 [National Tribal Liaison] |
0.42 |
2.4% |
| 1306 [LPS EEO] |
0.03 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
13.32 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
10.07 |
0.3% |
| 1002 [OCRDI] |
5.87 |
58.3% |
| 1001 [Office of the Administrator] |
4.20 |
41.7% |
| 2101 [APHIS Depreciation] |
9.76 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
7.43 |
0.2% |
| 2102 [FECA Balance] |
7.28 |
0.2% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
7.01 |
0.2% |
| 3102 2533 [Space (interior)] |
5.81 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
5.28 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
4.90 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
4.34 |
0.1% |
| 3102 2200 [Transportation of Things] |
4.10 |
0.1% |
| 3102 2500 [Other Services] |
4.08 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
3.67 |
0.1% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
2.95 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
1.48 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
1.26 |
0.0% |
| 3102 2580 [Fees] |
1.10 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.70 |
0.0% |
| 2109 [Judgment Fund] |
0.60 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.57 |
0.0% |
| 3102 2535 [Office equipment] |
0.57 |
0.0% |
| 2104 [Unemployment Compensation] |
0.44 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.40 |
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] |
0.31 |
0.0% |
| 3102 2568 [Maintenance of software] |
0.12 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.08 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.04 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.02 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
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] |
0.02 |
0.0% |
| 3102 2576 [Medical and dental care] |
0.02 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-0.86 |
-0.0% |
| + 3103 [Field Operations] |
2,891.01 |
20.7% |
| 3103 1100 [Personnel Compensation] |
933.40 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
542.26 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
421.85 |
77.8% |
| 2604 [AQI Outreach] |
80.06 |
14.8% |
| 2601 [Information Technology] |
32.47 |
6.0% |
| 2603 [Lab Equipment] |
7.87 |
1.5% |
| 3103 1200 [Personnel Benefits] |
333.84 |
11.5% |
| + 1200 [MRPBS] |
261.59 |
9.0% |
| 1206 [Information Technology Division] |
89.45 |
34.2% |
| 1201 [Administrative Services Division] |
85.79 |
32.8% |
| 1205 [Human Resources Division] |
45.20 |
17.3% |
| 1204 [Financial Management Division] |
20.75 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
17.11 |
6.5% |
| 1202 [Deputy Administrator's Office] |
3.27 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
128.41 |
4.4% |
| 2103 [OPM Imputed Costs] |
121.99 |
4.2% |
| 2105 [Unfunded Leave] |
95.07 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
86.99 |
3.0% |
| 101 [Departmental Charges] |
71.25 |
2.5% |
| 2107 [International Services] |
51.45 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
41.23 |
1.4% |
| 2108 [Telecom] |
28.75 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
26.93 |
0.9% |
| + 1100 [Policy and Program Development] |
26.48 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
6.84 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
5.10 |
19.2% |
| 1105 [Policy Analysis and Development] |
3.17 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
3.13 |
11.8% |
| 1106 [Program Assessment and Accountability] |
2.87 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
2.72 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
2.65 |
10.0% |
| 3103 2600 [Supplies and Materials] |
21.33 |
0.7% |
| + 1400 [Other Support Costs] |
21.14 |
0.7% |
| 1402 [Central Services] |
21.14 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
18.31 |
0.6% |
| 1304 [Public Affairs] |
5.85 |
32.0% |
| 1303 [FOIA] |
5.02 |
27.4% |
| 1302 [Executive Correspondence] |
3.14 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
2.49 |
13.6% |
| 1305 [Resource Management Office] |
1.34 |
7.3% |
| 1307 [National Tribal Liaison] |
0.44 |
2.4% |
| 1306 [LPS EEO] |
0.03 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
15.78 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
12.78 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
10.89 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
10.50 |
0.4% |
| 1002 [OCRDI] |
6.12 |
58.3% |
| 1001 [Office of the Administrator] |
4.38 |
41.7% |
| 2101 [APHIS Depreciation] |
10.18 |
0.4% |
| 2102 [FECA Balance] |
7.59 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
2.41 |
0.1% |
| 3103 2200 [Transportation of Things] |
2.08 |
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).)] |
1.68 |
0.1% |
| 3103 2535 [Office equipment] |
0.93 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.92 |
0.0% |
| 2109 [Judgment Fund] |
0.63 |
0.0% |
| 2104 [Unemployment Compensation] |
0.46 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.45 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.41 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.23 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.19 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the 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 2580 [Fees] |
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.] |
0.14 |
0.0% |
| 3103 2511 [Janitorial services] |
0.13 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.12 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.11 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.08 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.04 |
0.0% |
| 3103 2500 [Other Services] |
0.03 |
0.0% |
| 3103 2550 [Agreements] |
0.03 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.02 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.02 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.02 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.02 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.02 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.01 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.01 |
0.0% |
| 3103 2528 [Health units] |
0.01 |
0.0% |
| 3103 2539 [Office furniture] |
0.01 |
0.0% |
| 3103 2533 [Space (interior)] |
0.01 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.01 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.40 |
-0.0% |
| 35012 [Contracting and other Procurement Activities] |
2,864.87 |
20.6% |
| + 4013 [IT Operations and Refresh Hardware/software] |
9,273.96 |
0.5% |
| + 3102 [Science and Technology] |
3,486.96 |
37.6% |
| 3102 1100 [Personnel Compensation] |
1,043.75 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
544.86 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
520.03 |
14.9% |
| 2602 [Buildings, Improvements, and Renovations] |
404.56 |
77.8% |
| 2604 [AQI Outreach] |
76.78 |
14.8% |
| 2601 [Information Technology] |
31.14 |
6.0% |
| 2603 [Lab Equipment] |
7.55 |
1.5% |
| 3102 1200 [Personnel Benefits] |
347.32 |
10.0% |
| + 1200 [MRPBS] |
250.86 |
7.2% |
| 1206 [Information Technology Division] |
85.78 |
34.2% |
| 1201 [Administrative Services Division] |
82.28 |
32.8% |
| 1205 [Human Resources Division] |
43.35 |
17.3% |
| 1204 [Financial Management Division] |
19.90 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
16.41 |
6.5% |
| 1202 [Deputy Administrator's Office] |
3.14 |
1.3% |
| 2103 [OPM Imputed Costs] |
116.99 |
3.4% |
| 3102 2600 [Supplies and Materials] |
101.19 |
2.9% |
| 2105 [Unfunded Leave] |
91.17 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
86.02 |
2.5% |
| 101 [Departmental Charges] |
68.33 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
37.25 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
37.13 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
32.38 |
0.9% |
| 2108 [Telecom] |
27.57 |
0.8% |
| + 1100 [Policy and Program Development] |
25.39 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
6.56 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
4.89 |
19.2% |
| 1105 [Policy Analysis and Development] |
3.04 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
3.00 |
11.8% |
| 1106 [Program Assessment and Accountability] |
2.75 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
2.61 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
2.54 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
22.00 |
0.6% |
| + 1400 [Other Support Costs] |
20.28 |
0.6% |
| 1402 [Central Services] |
20.28 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
17.56 |
0.5% |
| 1304 [Public Affairs] |
5.61 |
32.0% |
| 1303 [FOIA] |
4.81 |
27.4% |
| 1302 [Executive Correspondence] |
3.01 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
2.38 |
13.6% |
| 1305 [Resource Management Office] |
1.29 |
7.3% |
| 1307 [National Tribal Liaison] |
0.42 |
2.4% |
| 1306 [LPS EEO] |
0.03 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
13.32 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
10.07 |
0.3% |
| 1002 [OCRDI] |
5.87 |
58.3% |
| 1001 [Office of the Administrator] |
4.20 |
41.7% |
| 2101 [APHIS Depreciation] |
9.76 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
7.43 |
0.2% |
| 2102 [FECA Balance] |
7.28 |
0.2% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
7.01 |
0.2% |
| 3102 2533 [Space (interior)] |
5.81 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
5.28 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
4.90 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
4.34 |
0.1% |
| 3102 2200 [Transportation of Things] |
4.10 |
0.1% |
| 3102 2500 [Other Services] |
4.08 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
3.67 |
0.1% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
2.95 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
1.48 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
1.26 |
0.0% |
| 3102 2580 [Fees] |
1.10 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.70 |
0.0% |
| 2109 [Judgment Fund] |
0.60 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.57 |
0.0% |
| 3102 2535 [Office equipment] |
0.57 |
0.0% |
| 2104 [Unemployment Compensation] |
0.44 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.40 |
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] |
0.31 |
0.0% |
| 3102 2568 [Maintenance of software] |
0.12 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.08 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.04 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.02 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
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] |
0.02 |
0.0% |
| 3102 2576 [Medical and dental care] |
0.02 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-0.86 |
-0.0% |
| 35013 [IT Operations and Refresh Hardware/Software] |
2,662.46 |
28.7% |
| + 3101 [Headquarters] |
1,933.91 |
20.9% |
| 3101 1100 [Personnel Compensation] |
557.07 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
228.62 |
11.8% |
| 2602 [Buildings, Improvements, and Renovations] |
177.85 |
77.8% |
| 2604 [AQI Outreach] |
33.75 |
14.8% |
| 2601 [Information Technology] |
13.69 |
6.0% |
| 2603 [Lab Equipment] |
3.32 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
220.14 |
11.4% |
| 3101 1200 [Personnel Benefits] |
183.32 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
139.37 |
7.2% |
| + 1200 [MRPBS] |
110.29 |
5.7% |
| 1206 [Information Technology Division] |
37.71 |
34.2% |
| 1201 [Administrative Services Division] |
36.17 |
32.8% |
| 1205 [Human Resources Division] |
19.06 |
17.3% |
| 1204 [Financial Management Division] |
8.75 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
7.22 |
6.5% |
| 1202 [Deputy Administrator's Office] |
1.38 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
76.22 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
57.13 |
3.0% |
| 2103 [OPM Imputed Costs] |
51.43 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
45.28 |
2.3% |
| 2105 [Unfunded Leave] |
40.08 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
31.91 |
1.7% |
| 101 [Departmental Charges] |
30.04 |
1.6% |
| 3101 2568 [Maintenance of software] |
29.40 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
23.91 |
1.2% |
| 2107 [International Services] |
21.69 |
1.1% |
| 2108 [Telecom] |
12.12 |
0.6% |
| + 1100 [Policy and Program Development] |
11.16 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
2.88 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
2.15 |
19.2% |
| 1105 [Policy Analysis and Development] |
1.34 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
1.32 |
11.8% |
| 1106 [Program Assessment and Accountability] |
1.21 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
1.15 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
1.12 |
10.0% |
| 3101 2600 [Supplies and Materials] |
9.30 |
0.5% |
| + 1400 [Other Support Costs] |
8.91 |
0.5% |
| 1402 [Central Services] |
8.91 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
7.72 |
0.4% |
| 1304 [Public Affairs] |
2.47 |
32.0% |
| 1303 [FOIA] |
2.12 |
27.4% |
| 1302 [Executive Correspondence] |
1.33 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
1.05 |
13.6% |
| 1305 [Resource Management Office] |
0.57 |
7.3% |
| 1307 [National Tribal Liaison] |
0.19 |
2.4% |
| 1306 [LPS EEO] |
0.01 |
0.2% |
| 3101 2500 [Other Services] |
7.07 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
4.43 |
0.2% |
| 1002 [OCRDI] |
2.58 |
58.3% |
| 1001 [Office of the Administrator] |
1.85 |
41.7% |
| 2101 [APHIS Depreciation] |
4.29 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
3.49 |
0.2% |
| 3101 2514 [Federal protection service] |
3.38 |
0.2% |
| 2102 [FECA Balance] |
3.20 |
0.2% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
2.84 |
0.1% |
| 3101 2400 [Printing and Reproduction] |
2.74 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
2.52 |
0.1% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
2.18 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.55 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.35 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.35 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.30 |
0.0% |
| 3101 2580 [Fees] |
0.30 |
0.0% |
| 2109 [Judgment Fund] |
0.26 |
0.0% |
| 3101 2528 [Health units] |
0.23 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.23 |
0.0% |
| 2104 [Unemployment Compensation] |
0.19 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.17 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.15 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.09 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.08 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.08 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.07 |
0.0% |
| 3101 2539 [Office furniture] |
0.07 |
0.0% |
| 3101 2535 [Office equipment] |
0.06 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.05 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.03 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.02 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.01 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.01 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.01 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-1.06 |
-0.1% |
| + 3103 [Field Operations] |
1,190.63 |
12.8% |
| 3103 1100 [Personnel Compensation] |
384.41 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
223.32 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
173.73 |
77.8% |
| 2604 [AQI Outreach] |
32.97 |
14.8% |
| 2601 [Information Technology] |
13.37 |
6.0% |
| 2603 [Lab Equipment] |
3.24 |
1.5% |
| 3103 1200 [Personnel Benefits] |
137.49 |
11.5% |
| + 1200 [MRPBS] |
107.73 |
9.0% |
| 1206 [Information Technology Division] |
36.84 |
34.2% |
| 1201 [Administrative Services Division] |
35.33 |
32.8% |
| 1205 [Human Resources Division] |
18.62 |
17.3% |
| 1204 [Financial Management Division] |
8.55 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
7.05 |
6.5% |
| 1202 [Deputy Administrator's Office] |
1.35 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
52.89 |
4.4% |
| 2103 [OPM Imputed Costs] |
50.24 |
4.2% |
| 2105 [Unfunded Leave] |
39.15 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
35.83 |
3.0% |
| 101 [Departmental Charges] |
29.34 |
2.5% |
| 2107 [International Services] |
21.19 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
16.98 |
1.4% |
| 2108 [Telecom] |
11.84 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
11.09 |
0.9% |
| + 1100 [Policy and Program Development] |
10.91 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
2.82 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
2.10 |
19.2% |
| 1105 [Policy Analysis and Development] |
1.31 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
1.29 |
11.8% |
| 1106 [Program Assessment and Accountability] |
1.18 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
1.12 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
1.09 |
10.0% |
| 3103 2600 [Supplies and Materials] |
8.79 |
0.7% |
| + 1400 [Other Support Costs] |
8.71 |
0.7% |
| 1402 [Central Services] |
8.71 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
7.54 |
0.6% |
| 1304 [Public Affairs] |
2.41 |
32.0% |
| 1303 [FOIA] |
2.07 |
27.4% |
| 1302 [Executive Correspondence] |
1.29 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
1.02 |
13.6% |
| 1305 [Resource Management Office] |
0.55 |
7.3% |
| 1307 [National Tribal Liaison] |
0.18 |
2.4% |
| 1306 [LPS EEO] |
0.01 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
6.50 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
5.27 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
4.49 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
4.32 |
0.4% |
| 1002 [OCRDI] |
2.52 |
58.3% |
| 1001 [Office of the Administrator] |
1.80 |
41.7% |
| 2101 [APHIS Depreciation] |
4.19 |
0.4% |
| 2102 [FECA Balance] |
3.12 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.99 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.86 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.71 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.69 |
0.1% |
| 3103 2535 [Office equipment] |
0.38 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.38 |
0.0% |
| 2109 [Judgment Fund] |
0.26 |
0.0% |
| 2104 [Unemployment Compensation] |
0.19 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.18 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.17 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.09 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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 2580 [Fees] |
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 2511 [Janitorial services] |
0.05 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.05 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.05 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.03 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.01 |
0.0% |
| 3103 2500 [Other Services] |
0.01 |
0.0% |
| 3103 2550 [Agreements] |
0.01 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.01 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.01 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.01 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.01 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.01 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.01 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.01 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.00 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.16 |
-0.0% |
| + 50125 [Database Management Operations] |
1,601,681.40 |
6.5% |
| + 3101 [Headquarters] |
917,794.89 |
57.3% |
| 3101 1100 [Personnel Compensation] |
264,371.97 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
108,497.26 |
11.8% |
| 2602 [Buildings, Improvements, and Renovations] |
84,406.06 |
77.8% |
| 2604 [AQI Outreach] |
16,018.96 |
14.8% |
| 2601 [Information Technology] |
6,496.76 |
6.0% |
| 2603 [Lab Equipment] |
1,575.48 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
104,471.86 |
11.4% |
| 3101 1200 [Personnel Benefits] |
86,998.05 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
66,143.89 |
7.2% |
| + 1200 [MRPBS] |
52,339.32 |
5.7% |
| 1206 [Information Technology Division] |
17,897.42 |
34.2% |
| 1201 [Administrative Services Division] |
17,165.94 |
32.8% |
| 1205 [Human Resources Division] |
9,044.32 |
17.3% |
| 1204 [Financial Management Division] |
4,152.34 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
3,424.45 |
6.5% |
| 1202 [Deputy Administrator's Office] |
654.84 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
36,171.10 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
27,112.31 |
3.0% |
| 2103 [OPM Imputed Costs] |
24,408.41 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
21,487.06 |
2.3% |
| 2105 [Unfunded Leave] |
19,021.82 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
15,145.83 |
1.7% |
| 101 [Departmental Charges] |
14,256.69 |
1.6% |
| 3101 2568 [Maintenance of software] |
13,954.53 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
11,345.95 |
1.2% |
| 2107 [International Services] |
10,295.03 |
1.1% |
| 2108 [Telecom] |
5,751.61 |
0.6% |
| + 1100 [Policy and Program Development] |
5,298.14 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
1,368.30 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
1,019.56 |
19.2% |
| 1105 [Policy Analysis and Development] |
634.18 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
626.53 |
11.8% |
| 1106 [Program Assessment and Accountability] |
574.30 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
544.61 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
530.67 |
10.0% |
| 3101 2600 [Supplies and Materials] |
4,412.56 |
0.5% |
| + 1400 [Other Support Costs] |
4,230.67 |
0.5% |
| 1402 [Central Services] |
4,230.67 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
3,663.97 |
0.4% |
| 1304 [Public Affairs] |
1,170.88 |
32.0% |
| 1303 [FOIA] |
1,003.81 |
27.4% |
| 1302 [Executive Correspondence] |
628.92 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
497.33 |
13.6% |
| 1305 [Resource Management Office] |
268.87 |
7.3% |
| 1307 [National Tribal Liaison] |
87.91 |
2.4% |
| 1306 [LPS EEO] |
6.26 |
0.2% |
| 3101 2500 [Other Services] |
3,355.96 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
2,100.27 |
0.2% |
| 1002 [OCRDI] |
1,223.70 |
58.3% |
| 1001 [Office of the Administrator] |
876.58 |
41.7% |
| 2101 [APHIS Depreciation] |
2,036.37 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
1,654.11 |
0.2% |
| 3101 2514 [Federal protection service] |
1,605.17 |
0.2% |
| 2102 [FECA Balance] |
1,518.17 |
0.2% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
1,347.30 |
0.1% |
| 3101 2400 [Printing and Reproduction] |
1,301.65 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
1,193.89 |
0.1% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
1,033.74 |
0.1% |
| 3101 2200 [Transportation of Things] |
259.07 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
167.03 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
165.40 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
144.74 |
0.0% |
| 3101 2580 [Fees] |
142.91 |
0.0% |
| 2109 [Judgment Fund] |
125.58 |
0.0% |
| 3101 2528 [Health units] |
110.90 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
110.10 |
0.0% |
| 2104 [Unemployment Compensation] |
92.15 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
82.50 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
69.84 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
44.35 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
37.61 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
37.53 |
0.0% |
| 3101 2583 [Administrative management fee] |
32.65 |
0.0% |
| 3101 2539 [Office furniture] |
32.64 |
0.0% |
| 3101 2535 [Office equipment] |
30.41 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
21.75 |
0.0% |
| 3101 2520 [Related Expenditures] |
15.64 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
14.10 |
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] |
11.75 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
9.72 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
5.47 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
4.62 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
4.27 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.28 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.06 |
0.0% |
| 3101 3100 [Equipment] |
-502.85 |
-0.1% |
| 45125 [Database Management Operations] |
260,074.02 |
16.2% |
| + 3103 [Field Operations] |
228,844.61 |
14.3% |
| 3103 1100 [Personnel Compensation] |
73,885.57 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
42,923.60 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
33,392.66 |
77.8% |
| 2604 [AQI Outreach] |
6,337.41 |
14.8% |
| 2601 [Information Technology] |
2,570.24 |
6.0% |
| 2603 [Lab Equipment] |
623.29 |
1.5% |
| 3103 1200 [Personnel Benefits] |
26,425.87 |
11.5% |
| + 1200 [MRPBS] |
20,706.44 |
9.0% |
| 1206 [Information Technology Division] |
7,080.56 |
34.2% |
| 1201 [Administrative Services Division] |
6,791.18 |
32.8% |
| 1205 [Human Resources Division] |
3,578.11 |
17.3% |
| 1204 [Financial Management Division] |
1,642.74 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
1,354.78 |
6.5% |
| 1202 [Deputy Administrator's Office] |
259.07 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
10,164.85 |
4.4% |
| 2103 [OPM Imputed Costs] |
9,656.44 |
4.2% |
| 2105 [Unfunded Leave] |
7,525.40 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
6,886.19 |
3.0% |
| 101 [Departmental Charges] |
5,640.22 |
2.5% |
| 2107 [International Services] |
4,072.91 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
3,263.77 |
1.4% |
| 2108 [Telecom] |
2,275.45 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
2,131.46 |
0.9% |
| + 1100 [Policy and Program Development] |
2,096.05 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
541.33 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
403.36 |
19.2% |
| 1105 [Policy Analysis and Development] |
250.89 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
247.87 |
11.8% |
| 1106 [Program Assessment and Accountability] |
227.20 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
215.46 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
209.94 |
10.0% |
| 3103 2600 [Supplies and Materials] |
1,688.60 |
0.7% |
| + 1400 [Other Support Costs] |
1,673.74 |
0.7% |
| 1402 [Central Services] |
1,673.74 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
1,449.54 |
0.6% |
| 1304 [Public Affairs] |
463.22 |
32.0% |
| 1303 [FOIA] |
397.12 |
27.4% |
| 1302 [Executive Correspondence] |
248.81 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
196.75 |
13.6% |
| 1305 [Resource Management Office] |
106.37 |
7.3% |
| 1307 [National Tribal Liaison] |
34.78 |
2.4% |
| 1306 [LPS EEO] |
2.48 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
1,249.19 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
1,012.02 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
862.17 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
830.91 |
0.4% |
| 1002 [OCRDI] |
484.12 |
58.3% |
| 1001 [Office of the Administrator] |
346.79 |
41.7% |
| 2101 [APHIS Depreciation] |
805.63 |
0.4% |
| 2102 [FECA Balance] |
600.62 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
191.01 |
0.1% |
| 3103 2200 [Transportation of Things] |
164.85 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
135.99 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
133.18 |
0.1% |
| 3103 2535 [Office equipment] |
73.30 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
72.69 |
0.0% |
| 2109 [Judgment Fund] |
49.68 |
0.0% |
| 2104 [Unemployment Compensation] |
36.46 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
35.34 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
32.64 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
17.93 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
15.25 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
12.62 |
0.0% |
| 3103 2580 [Fees] |
12.07 |
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.] |
11.45 |
0.0% |
| 3103 2511 [Janitorial services] |
10.20 |
0.0% |
| 3103 2520 [Related Expenditures] |
9.64 |
0.0% |
| 3103 2568 [Maintenance of software] |
8.92 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
6.38 |
0.0% |
| 3103 4210 [Insurance Claims] |
2.85 |
0.0% |
| 3103 2500 [Other Services] |
2.27 |
0.0% |
| 3103 2550 [Agreements] |
2.10 |
0.0% |
| 3103 2576 [Medical and dental care] |
1.93 |
0.0% |
| 3103 2583 [Administrative management fee] |
1.50 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
1.49 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
1.38 |
0.0% |
| 3103 2526 [Representation expenses - field] |
1.37 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
1.18 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.99 |
0.0% |
| 3103 2528 [Health units] |
0.91 |
0.0% |
| 3103 2539 [Office furniture] |
0.60 |
0.0% |
| 3103 2533 [Space (interior)] |
0.45 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.35 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.34 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.27 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.23 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.18 |
0.0% |
| 3103 2574 [Materials used in construction] |
0.17 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), 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 2512 [NFC services – Greenbook] |
0.04 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.03 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.01 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.03 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.58 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-31.71 |
-0.0% |
| + 4010 [Budget and Finance] |
93,822.38 |
5.9% |
| + 3101 [Headquarters] |
65,670.03 |
70.0% |
| 3101 1100 [Personnel Compensation] |
18,916.33 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
7,763.19 |
11.8% |
| 2602 [Buildings, Improvements, and Renovations] |
6,039.42 |
77.8% |
| 2604 [AQI Outreach] |
1,146.19 |
14.8% |
| 2601 [Information Technology] |
464.86 |
6.0% |
| 2603 [Lab Equipment] |
112.73 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
7,475.17 |
11.4% |
| 3101 1200 [Personnel Benefits] |
6,224.88 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
4,732.73 |
7.2% |
| + 1200 [MRPBS] |
3,744.98 |
5.7% |
| 1206 [Information Technology Division] |
1,280.60 |
34.2% |
| 1201 [Administrative Services Division] |
1,228.26 |
32.8% |
| 1205 [Human Resources Division] |
647.14 |
17.3% |
| 1204 [Financial Management Division] |
297.11 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
245.03 |
6.5% |
| 1202 [Deputy Administrator's Office] |
46.86 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
2,588.11 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
1,939.94 |
3.0% |
| 2103 [OPM Imputed Costs] |
1,746.47 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
1,537.44 |
2.3% |
| 2105 [Unfunded Leave] |
1,361.05 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
1,083.71 |
1.7% |
| 101 [Departmental Charges] |
1,020.09 |
1.6% |
| 3101 2568 [Maintenance of software] |
998.47 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
811.82 |
1.2% |
| 2107 [International Services] |
736.63 |
1.1% |
| 2108 [Telecom] |
411.54 |
0.6% |
| + 1100 [Policy and Program Development] |
379.09 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
97.90 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
72.95 |
19.2% |
| 1105 [Policy Analysis and Development] |
45.38 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
44.83 |
11.8% |
| 1106 [Program Assessment and Accountability] |
41.09 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
38.97 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
37.97 |
10.0% |
| 3101 2600 [Supplies and Materials] |
315.73 |
0.5% |
| + 1400 [Other Support Costs] |
302.71 |
0.5% |
| 1402 [Central Services] |
302.71 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
262.16 |
0.4% |
| 1304 [Public Affairs] |
83.78 |
32.0% |
| 1303 [FOIA] |
71.82 |
27.4% |
| 1302 [Executive Correspondence] |
45.00 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
35.58 |
13.6% |
| 1305 [Resource Management Office] |
19.24 |
7.3% |
| 1307 [National Tribal Liaison] |
6.29 |
2.4% |
| 1306 [LPS EEO] |
0.45 |
0.2% |
| 3101 2500 [Other Services] |
240.13 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
150.28 |
0.2% |
| 1002 [OCRDI] |
87.56 |
58.3% |
| 1001 [Office of the Administrator] |
62.72 |
41.7% |
| 2101 [APHIS Depreciation] |
145.71 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
118.36 |
0.2% |
| 3101 2514 [Federal protection service] |
114.85 |
0.2% |
| 2102 [FECA Balance] |
108.63 |
0.2% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
96.40 |
0.1% |
| 3101 2400 [Printing and Reproduction] |
93.14 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
85.43 |
0.1% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
73.97 |
0.1% |
| 3101 2200 [Transportation of Things] |
18.54 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
11.95 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
11.83 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
10.36 |
0.0% |
| 3101 2580 [Fees] |
10.23 |
0.0% |
| 2109 [Judgment Fund] |
8.99 |
0.0% |
| 3101 2528 [Health units] |
7.93 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
7.88 |
0.0% |
| 2104 [Unemployment Compensation] |
6.59 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
5.90 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
5.00 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
3.17 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
2.69 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
2.69 |
0.0% |
| 3101 2583 [Administrative management fee] |
2.34 |
0.0% |
| 3101 2539 [Office furniture] |
2.34 |
0.0% |
| 3101 2535 [Office equipment] |
2.18 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
1.56 |
0.0% |
| 3101 2520 [Related Expenditures] |
1.12 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
1.01 |
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] |
0.84 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.70 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.39 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.33 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.31 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.02 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-35.98 |
-0.1% |
| + 3103 [Field Operations] |
12,937.13 |
13.8% |
| 3103 1100 [Personnel Compensation] |
4,176.93 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
2,426.57 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
1,887.77 |
77.8% |
| 2604 [AQI Outreach] |
358.27 |
14.8% |
| 2601 [Information Technology] |
145.30 |
6.0% |
| 2603 [Lab Equipment] |
35.24 |
1.5% |
| 3103 1200 [Personnel Benefits] |
1,493.92 |
11.5% |
| + 1200 [MRPBS] |
1,170.58 |
9.0% |
| 1206 [Information Technology Division] |
400.28 |
34.2% |
| 1201 [Administrative Services Division] |
383.92 |
32.8% |
| 1205 [Human Resources Division] |
202.28 |
17.3% |
| 1204 [Financial Management Division] |
92.87 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
76.59 |
6.5% |
| 1202 [Deputy Administrator's Office] |
14.65 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
574.64 |
4.4% |
| 2103 [OPM Imputed Costs] |
545.90 |
4.2% |
| 2105 [Unfunded Leave] |
425.43 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
389.29 |
3.0% |
| 101 [Departmental Charges] |
318.86 |
2.5% |
| 2107 [International Services] |
230.25 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
184.51 |
1.4% |
| 2108 [Telecom] |
128.64 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
120.50 |
0.9% |
| + 1100 [Policy and Program Development] |
118.49 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
30.60 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
22.80 |
19.2% |
| 1105 [Policy Analysis and Development] |
14.18 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
14.01 |
11.8% |
| 1106 [Program Assessment and Accountability] |
12.84 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
12.18 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
11.87 |
10.0% |
| 3103 2600 [Supplies and Materials] |
95.46 |
0.7% |
| + 1400 [Other Support Costs] |
94.62 |
0.7% |
| 1402 [Central Services] |
94.62 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
81.95 |
0.6% |
| 1304 [Public Affairs] |
26.19 |
32.0% |
| 1303 [FOIA] |
22.45 |
27.4% |
| 1302 [Executive Correspondence] |
14.07 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
11.12 |
13.6% |
| 1305 [Resource Management Office] |
6.01 |
7.3% |
| 1307 [National Tribal Liaison] |
1.97 |
2.4% |
| 1306 [LPS EEO] |
0.14 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
70.62 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
57.21 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
48.74 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
46.97 |
0.4% |
| 1002 [OCRDI] |
27.37 |
58.3% |
| 1001 [Office of the Administrator] |
19.60 |
41.7% |
| 2101 [APHIS Depreciation] |
45.54 |
0.4% |
| 2102 [FECA Balance] |
33.95 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
10.80 |
0.1% |
| 3103 2200 [Transportation of Things] |
9.32 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
7.69 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
7.53 |
0.1% |
| 3103 2535 [Office equipment] |
4.14 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
4.11 |
0.0% |
| 2109 [Judgment Fund] |
2.81 |
0.0% |
| 2104 [Unemployment Compensation] |
2.06 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
2.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
1.85 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
1.01 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.86 |
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] |
0.71 |
0.0% |
| 3103 2580 [Fees] |
0.68 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.65 |
0.0% |
| 3103 2511 [Janitorial services] |
0.58 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.55 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.50 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.36 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.16 |
0.0% |
| 3103 2500 [Other Services] |
0.13 |
0.0% |
| 3103 2550 [Agreements] |
0.12 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.11 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.08 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.08 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.08 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.08 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.07 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.06 |
0.0% |
| 3103 2528 [Health units] |
0.05 |
0.0% |
| 3103 2539 [Office furniture] |
0.03 |
0.0% |
| 3103 2533 [Space (interior)] |
0.03 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.02 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.02 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.02 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.01 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.01 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.03 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-1.79 |
-0.0% |
| 35010 [Budget and Finance] |
10,377.76 |
11.1% |
| + 3102 [Science and Technology] |
4,837.47 |
5.2% |
| 3102 1100 [Personnel Compensation] |
1,448.00 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
755.89 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
721.44 |
14.9% |
| 2602 [Buildings, Improvements, and Renovations] |
561.25 |
77.8% |
| 2604 [AQI Outreach] |
106.52 |
14.8% |
| 2601 [Information Technology] |
43.20 |
6.0% |
| 2603 [Lab Equipment] |
10.48 |
1.5% |
| 3102 1200 [Personnel Benefits] |
481.83 |
10.0% |
| + 1200 [MRPBS] |
348.02 |
7.2% |
| 1206 [Information Technology Division] |
119.01 |
34.2% |
| 1201 [Administrative Services Division] |
114.14 |
32.8% |
| 1205 [Human Resources Division] |
60.14 |
17.3% |
| 1204 [Financial Management Division] |
27.61 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
22.77 |
6.5% |
| 1202 [Deputy Administrator's Office] |
4.35 |
1.3% |
| 2103 [OPM Imputed Costs] |
162.30 |
3.4% |
| 3102 2600 [Supplies and Materials] |
140.38 |
2.9% |
| 2105 [Unfunded Leave] |
126.48 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
119.34 |
2.5% |
| 101 [Departmental Charges] |
94.80 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
51.67 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
51.51 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
44.92 |
0.9% |
| 2108 [Telecom] |
38.24 |
0.8% |
| + 1100 [Policy and Program Development] |
35.23 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
9.10 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
6.78 |
19.2% |
| 1105 [Policy Analysis and Development] |
4.22 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
4.17 |
11.8% |
| 1106 [Program Assessment and Accountability] |
3.82 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
3.62 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
3.53 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
30.53 |
0.6% |
| + 1400 [Other Support Costs] |
28.13 |
0.6% |
| 1402 [Central Services] |
28.13 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
24.36 |
0.5% |
| 1304 [Public Affairs] |
7.79 |
32.0% |
| 1303 [FOIA] |
6.67 |
27.4% |
| 1302 [Executive Correspondence] |
4.18 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
3.31 |
13.6% |
| 1305 [Resource Management Office] |
1.79 |
7.3% |
| 1307 [National Tribal Liaison] |
0.58 |
2.4% |
| 1306 [LPS EEO] |
0.04 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
18.47 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
13.97 |
0.3% |
| 1002 [OCRDI] |
8.14 |
58.3% |
| 1001 [Office of the Administrator] |
5.83 |
41.7% |
| 2101 [APHIS Depreciation] |
13.54 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
10.30 |
0.2% |
| 2102 [FECA Balance] |
10.09 |
0.2% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
9.73 |
0.2% |
| 3102 2533 [Space (interior)] |
8.05 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
7.32 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
6.80 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
6.02 |
0.1% |
| 3102 2200 [Transportation of Things] |
5.69 |
0.1% |
| 3102 2500 [Other Services] |
5.66 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
5.10 |
0.1% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
4.09 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
2.06 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
1.75 |
0.0% |
| 3102 2580 [Fees] |
1.53 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.97 |
0.0% |
| 2109 [Judgment Fund] |
0.84 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.79 |
0.0% |
| 3102 2535 [Office equipment] |
0.78 |
0.0% |
| 2104 [Unemployment Compensation] |
0.61 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.55 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.44 |
0.0% |
| 3102 2568 [Maintenance of software] |
0.17 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.11 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.05 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.03 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
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] |
0.03 |
0.0% |
| 3102 2576 [Medical and dental care] |
0.02 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-1.20 |
-0.0% |
| + 4011 [Human Resource Operations] |
55,306.07 |
3.5% |
| + 3103 [Field Operations] |
33,941.83 |
61.4% |
| 3103 1100 [Personnel Compensation] |
10,958.58 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
6,366.35 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
4,952.74 |
77.8% |
| 2604 [AQI Outreach] |
939.95 |
14.8% |
| 2601 [Information Technology] |
381.21 |
6.0% |
| 2603 [Lab Equipment] |
92.45 |
1.5% |
| 3103 1200 [Personnel Benefits] |
3,919.44 |
11.5% |
| + 1200 [MRPBS] |
3,071.14 |
9.0% |
| 1206 [Information Technology Division] |
1,050.18 |
34.2% |
| 1201 [Administrative Services Division] |
1,007.26 |
32.8% |
| 1205 [Human Resources Division] |
530.70 |
17.3% |
| 1204 [Financial Management Division] |
243.65 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
200.94 |
6.5% |
| 1202 [Deputy Administrator's Office] |
38.42 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
1,507.63 |
4.4% |
| 2103 [OPM Imputed Costs] |
1,432.23 |
4.2% |
| 2105 [Unfunded Leave] |
1,116.15 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
1,021.35 |
3.0% |
| 101 [Departmental Charges] |
836.55 |
2.5% |
| 2107 [International Services] |
604.09 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
484.08 |
1.4% |
| 2108 [Telecom] |
337.49 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
316.13 |
0.9% |
| + 1100 [Policy and Program Development] |
310.88 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
80.29 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
59.83 |
19.2% |
| 1105 [Policy Analysis and Development] |
37.21 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
36.76 |
11.8% |
| 1106 [Program Assessment and Accountability] |
33.70 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
31.96 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
31.14 |
10.0% |
| 3103 2600 [Supplies and Materials] |
250.45 |
0.7% |
| + 1400 [Other Support Costs] |
248.25 |
0.7% |
| 1402 [Central Services] |
248.25 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
214.99 |
0.6% |
| 1304 [Public Affairs] |
68.70 |
32.0% |
| 1303 [FOIA] |
58.90 |
27.4% |
| 1302 [Executive Correspondence] |
36.90 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
29.18 |
13.6% |
| 1305 [Resource Management Office] |
15.78 |
7.3% |
| 1307 [National Tribal Liaison] |
5.16 |
2.4% |
| 1306 [LPS EEO] |
0.37 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
185.28 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
150.10 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
127.88 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
123.24 |
0.4% |
| 1002 [OCRDI] |
71.80 |
58.3% |
| 1001 [Office of the Administrator] |
51.44 |
41.7% |
| 2101 [APHIS Depreciation] |
119.49 |
0.4% |
| 2102 [FECA Balance] |
89.08 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
28.33 |
0.1% |
| 3103 2200 [Transportation of Things] |
24.45 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
20.17 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
19.75 |
0.1% |
| 3103 2535 [Office equipment] |
10.87 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
10.78 |
0.0% |
| 2109 [Judgment Fund] |
7.37 |
0.0% |
| 2104 [Unemployment Compensation] |
5.41 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
5.24 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
4.84 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
2.66 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
2.26 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by 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% |
| 3103 2580 [Fees] |
1.79 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
1.70 |
0.0% |
| 3103 2511 [Janitorial services] |
1.51 |
0.0% |
| 3103 2520 [Related Expenditures] |
1.43 |
0.0% |
| 3103 2568 [Maintenance of software] |
1.32 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.95 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.42 |
0.0% |
| 3103 2500 [Other Services] |
0.34 |
0.0% |
| 3103 2550 [Agreements] |
0.31 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.29 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.22 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.22 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.20 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.20 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.17 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.15 |
0.0% |
| 3103 2528 [Health units] |
0.13 |
0.0% |
| 3103 2539 [Office furniture] |
0.09 |
0.0% |
| 3103 2533 [Space (interior)] |
0.07 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.05 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.05 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.04 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.03 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.03 |
0.0% |
| 3103 2574 [Materials used in construction] |
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] |
0.01 |
0.0% |
| 3103 2512 [NFC services – Greenbook] |
0.01 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.09 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-4.70 |
-0.0% |
| + 3101 [Headquarters] |
9,582.41 |
17.3% |
| 3101 1100 [Personnel Compensation] |
2,760.23 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
1,132.79 |
11.8% |
| 2602 [Buildings, Improvements, and Renovations] |
881.26 |
77.8% |
| 2604 [AQI Outreach] |
167.25 |
14.8% |
| 2601 [Information Technology] |
67.83 |
6.0% |
| 2603 [Lab Equipment] |
16.45 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
1,090.76 |
11.4% |
| 3101 1200 [Personnel Benefits] |
908.32 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
690.59 |
7.2% |
| + 1200 [MRPBS] |
546.46 |
5.7% |
| 1206 [Information Technology Division] |
186.86 |
34.2% |
| 1201 [Administrative Services Division] |
179.22 |
32.8% |
| 1205 [Human Resources Division] |
94.43 |
17.3% |
| 1204 [Financial Management Division] |
43.35 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
35.75 |
6.5% |
| 1202 [Deputy Administrator's Office] |
6.84 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
377.65 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
283.07 |
3.0% |
| 2103 [OPM Imputed Costs] |
254.84 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
224.34 |
2.3% |
| 2105 [Unfunded Leave] |
198.60 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
158.13 |
1.7% |
| 101 [Departmental Charges] |
148.85 |
1.6% |
| 3101 2568 [Maintenance of software] |
145.69 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
118.46 |
1.2% |
| 2107 [International Services] |
107.49 |
1.1% |
| 2108 [Telecom] |
60.05 |
0.6% |
| + 1100 [Policy and Program Development] |
55.32 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
14.29 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
10.64 |
19.2% |
| 1105 [Policy Analysis and Development] |
6.62 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
6.54 |
11.8% |
| 1106 [Program Assessment and Accountability] |
6.00 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
5.69 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
5.54 |
10.0% |
| 3101 2600 [Supplies and Materials] |
46.07 |
0.5% |
| + 1400 [Other Support Costs] |
44.17 |
0.5% |
| 1402 [Central Services] |
44.17 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
38.25 |
0.4% |
| 1304 [Public Affairs] |
12.22 |
32.0% |
| 1303 [FOIA] |
10.48 |
27.4% |
| 1302 [Executive Correspondence] |
6.57 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
5.19 |
13.6% |
| 1305 [Resource Management Office] |
2.81 |
7.3% |
| 1307 [National Tribal Liaison] |
0.92 |
2.4% |
| 1306 [LPS EEO] |
0.07 |
0.2% |
| 3101 2500 [Other Services] |
35.04 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
21.93 |
0.2% |
| 1002 [OCRDI] |
12.78 |
58.3% |
| 1001 [Office of the Administrator] |
9.15 |
41.7% |
| 2101 [APHIS Depreciation] |
21.26 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
17.27 |
0.2% |
| 3101 2514 [Federal protection service] |
16.76 |
0.2% |
| 2102 [FECA Balance] |
15.85 |
0.2% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
14.07 |
0.1% |
| 3101 2400 [Printing and Reproduction] |
13.59 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
12.47 |
0.1% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
10.79 |
0.1% |
| 3101 2200 [Transportation of Things] |
2.70 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
1.74 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
1.73 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
1.51 |
0.0% |
| 3101 2580 [Fees] |
1.49 |
0.0% |
| 2109 [Judgment Fund] |
1.31 |
0.0% |
| 3101 2528 [Health units] |
1.16 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
1.15 |
0.0% |
| 2104 [Unemployment Compensation] |
0.96 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.86 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.73 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.46 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.39 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.39 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.34 |
0.0% |
| 3101 2539 [Office furniture] |
0.34 |
0.0% |
| 3101 2535 [Office equipment] |
0.32 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.23 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.16 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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] |
0.12 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.10 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.06 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.05 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.04 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-5.25 |
-0.1% |
| 35011 [Human Resource Operations] |
6,944.36 |
12.6% |
| + 3102 [Science and Technology] |
4,837.47 |
8.7% |
| 3102 1100 [Personnel Compensation] |
1,448.00 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
755.89 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
721.44 |
14.9% |
| 2602 [Buildings, Improvements, and Renovations] |
561.25 |
77.8% |
| 2604 [AQI Outreach] |
106.52 |
14.8% |
| 2601 [Information Technology] |
43.20 |
6.0% |
| 2603 [Lab Equipment] |
10.48 |
1.5% |
| 3102 1200 [Personnel Benefits] |
481.83 |
10.0% |
| + 1200 [MRPBS] |
348.02 |
7.2% |
| 1206 [Information Technology Division] |
119.01 |
34.2% |
| 1201 [Administrative Services Division] |
114.14 |
32.8% |
| 1205 [Human Resources Division] |
60.14 |
17.3% |
| 1204 [Financial Management Division] |
27.61 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
22.77 |
6.5% |
| 1202 [Deputy Administrator's Office] |
4.35 |
1.3% |
| 2103 [OPM Imputed Costs] |
162.30 |
3.4% |
| 3102 2600 [Supplies and Materials] |
140.38 |
2.9% |
| 2105 [Unfunded Leave] |
126.48 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
119.34 |
2.5% |
| 101 [Departmental Charges] |
94.80 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
51.67 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
51.51 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
44.92 |
0.9% |
| 2108 [Telecom] |
38.24 |
0.8% |
| + 1100 [Policy and Program Development] |
35.23 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
9.10 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
6.78 |
19.2% |
| 1105 [Policy Analysis and Development] |
4.22 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
4.17 |
11.8% |
| 1106 [Program Assessment and Accountability] |
3.82 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
3.62 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
3.53 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
30.53 |
0.6% |
| + 1400 [Other Support Costs] |
28.13 |
0.6% |
| 1402 [Central Services] |
28.13 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
24.36 |
0.5% |
| 1304 [Public Affairs] |
7.79 |
32.0% |
| 1303 [FOIA] |
6.67 |
27.4% |
| 1302 [Executive Correspondence] |
4.18 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
3.31 |
13.6% |
| 1305 [Resource Management Office] |
1.79 |
7.3% |
| 1307 [National Tribal Liaison] |
0.58 |
2.4% |
| 1306 [LPS EEO] |
0.04 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
18.47 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
13.97 |
0.3% |
| 1002 [OCRDI] |
8.14 |
58.3% |
| 1001 [Office of the Administrator] |
5.83 |
41.7% |
| 2101 [APHIS Depreciation] |
13.54 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
10.30 |
0.2% |
| 2102 [FECA Balance] |
10.09 |
0.2% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
9.73 |
0.2% |
| 3102 2533 [Space (interior)] |
8.05 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
7.32 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
6.80 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
6.02 |
0.1% |
| 3102 2200 [Transportation of Things] |
5.69 |
0.1% |
| 3102 2500 [Other Services] |
5.66 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
5.10 |
0.1% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
4.09 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
2.06 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
1.75 |
0.0% |
| 3102 2580 [Fees] |
1.53 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.97 |
0.0% |
| 2109 [Judgment Fund] |
0.84 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.79 |
0.0% |
| 3102 2535 [Office equipment] |
0.78 |
0.0% |
| 2104 [Unemployment Compensation] |
0.61 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.55 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.44 |
0.0% |
| 3102 2568 [Maintenance of software] |
0.17 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.11 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.05 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.03 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
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] |
0.03 |
0.0% |
| 3102 2576 [Medical and dental care] |
0.02 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-1.20 |
-0.0% |
| + 4014 [Facilities and Fleet Management] |
24,369.63 |
1.5% |
| + 3103 [Field Operations] |
16,539.84 |
67.9% |
| 3103 1100 [Personnel Compensation] |
5,340.11 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
3,102.32 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
2,413.47 |
77.8% |
| 2604 [AQI Outreach] |
458.04 |
14.8% |
| 2601 [Information Technology] |
185.77 |
6.0% |
| 2603 [Lab Equipment] |
45.05 |
1.5% |
| 3103 1200 [Personnel Benefits] |
1,909.94 |
11.5% |
| + 1200 [MRPBS] |
1,496.57 |
9.0% |
| 1206 [Information Technology Division] |
511.75 |
34.2% |
| 1201 [Administrative Services Division] |
490.84 |
32.8% |
| 1205 [Human Resources Division] |
258.61 |
17.3% |
| 1204 [Financial Management Division] |
118.73 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
97.92 |
6.5% |
| 1202 [Deputy Administrator's Office] |
18.72 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
734.67 |
4.4% |
| 2103 [OPM Imputed Costs] |
697.92 |
4.2% |
| 2105 [Unfunded Leave] |
543.90 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
497.70 |
3.0% |
| 101 [Departmental Charges] |
407.65 |
2.5% |
| 2107 [International Services] |
294.37 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
235.89 |
1.4% |
| 2108 [Telecom] |
164.46 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
154.05 |
0.9% |
| + 1100 [Policy and Program Development] |
151.49 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
39.12 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
29.15 |
19.2% |
| 1105 [Policy Analysis and Development] |
18.13 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
17.91 |
11.8% |
| 1106 [Program Assessment and Accountability] |
16.42 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
15.57 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
15.17 |
10.0% |
| 3103 2600 [Supplies and Materials] |
122.04 |
0.7% |
| + 1400 [Other Support Costs] |
120.97 |
0.7% |
| 1402 [Central Services] |
120.97 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
104.77 |
0.6% |
| 1304 [Public Affairs] |
33.48 |
32.0% |
| 1303 [FOIA] |
28.70 |
27.4% |
| 1302 [Executive Correspondence] |
17.98 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
14.22 |
13.6% |
| 1305 [Resource Management Office] |
7.69 |
7.3% |
| 1307 [National Tribal Liaison] |
2.51 |
2.4% |
| 1306 [LPS EEO] |
0.18 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
90.29 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
73.14 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
62.31 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
60.05 |
0.4% |
| 1002 [OCRDI] |
34.99 |
58.3% |
| 1001 [Office of the Administrator] |
25.06 |
41.7% |
| 2101 [APHIS Depreciation] |
58.23 |
0.4% |
| 2102 [FECA Balance] |
43.41 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
13.81 |
0.1% |
| 3103 2200 [Transportation of Things] |
11.91 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
9.83 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
9.63 |
0.1% |
| 3103 2535 [Office equipment] |
5.30 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
5.25 |
0.0% |
| 2109 [Judgment Fund] |
3.59 |
0.0% |
| 2104 [Unemployment Compensation] |
2.63 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
2.55 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
2.36 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
1.30 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
1.10 |
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] |
0.91 |
0.0% |
| 3103 2580 [Fees] |
0.87 |
0.0% |
| 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 2511 [Janitorial services] |
0.74 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.70 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.64 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.46 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.21 |
0.0% |
| 3103 2500 [Other Services] |
0.16 |
0.0% |
| 3103 2550 [Agreements] |
0.15 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.14 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.11 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.11 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.10 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.10 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.09 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.07 |
0.0% |
| 3103 2528 [Health units] |
0.07 |
0.0% |
| 3103 2539 [Office furniture] |
0.04 |
0.0% |
| 3103 2533 [Space (interior)] |
0.03 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.03 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.02 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.02 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.02 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.01 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.04 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-2.29 |
-0.0% |
| 35014 [Facilities and Fleet Management] |
5,706.18 |
23.4% |
| + 3102 [Science and Technology] |
1,612.49 |
6.6% |
| 3102 1100 [Personnel Compensation] |
482.67 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
251.96 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
240.48 |
14.9% |
| 2602 [Buildings, Improvements, and Renovations] |
187.08 |
77.8% |
| 2604 [AQI Outreach] |
35.51 |
14.8% |
| 2601 [Information Technology] |
14.40 |
6.0% |
| 2603 [Lab Equipment] |
3.49 |
1.5% |
| 3102 1200 [Personnel Benefits] |
160.61 |
10.0% |
| + 1200 [MRPBS] |
116.01 |
7.2% |
| 1206 [Information Technology Division] |
39.67 |
34.2% |
| 1201 [Administrative Services Division] |
38.05 |
32.8% |
| 1205 [Human Resources Division] |
20.05 |
17.3% |
| 1204 [Financial Management Division] |
9.20 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
7.59 |
6.5% |
| 1202 [Deputy Administrator's Office] |
1.45 |
1.3% |
| 2103 [OPM Imputed Costs] |
54.10 |
3.4% |
| 3102 2600 [Supplies and Materials] |
46.79 |
2.9% |
| 2105 [Unfunded Leave] |
42.16 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
39.78 |
2.5% |
| 101 [Departmental Charges] |
31.60 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
17.22 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
17.17 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
14.97 |
0.9% |
| 2108 [Telecom] |
12.75 |
0.8% |
| + 1100 [Policy and Program Development] |
11.74 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
3.03 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
2.26 |
19.2% |
| 1105 [Policy Analysis and Development] |
1.41 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
1.39 |
11.8% |
| 1106 [Program Assessment and Accountability] |
1.27 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
1.21 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
1.18 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
10.18 |
0.6% |
| + 1400 [Other Support Costs] |
9.38 |
0.6% |
| 1402 [Central Services] |
9.38 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
8.12 |
0.5% |
| 1304 [Public Affairs] |
2.60 |
32.0% |
| 1303 [FOIA] |
2.22 |
27.4% |
| 1302 [Executive Correspondence] |
1.39 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
1.10 |
13.6% |
| 1305 [Resource Management Office] |
0.60 |
7.3% |
| 1307 [National Tribal Liaison] |
0.19 |
2.4% |
| 1306 [LPS EEO] |
0.01 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
6.16 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
4.66 |
0.3% |
| 1002 [OCRDI] |
2.71 |
58.3% |
| 1001 [Office of the Administrator] |
1.94 |
41.7% |
| 2101 [APHIS Depreciation] |
4.51 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
3.43 |
0.2% |
| 2102 [FECA Balance] |
3.36 |
0.2% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
3.24 |
0.2% |
| 3102 2533 [Space (interior)] |
2.68 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
2.44 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
2.27 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
2.01 |
0.1% |
| 3102 2200 [Transportation of Things] |
1.90 |
0.1% |
| 3102 2500 [Other Services] |
1.89 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
1.70 |
0.1% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
1.36 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.69 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
0.58 |
0.0% |
| 3102 2580 [Fees] |
0.51 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.32 |
0.0% |
| 2109 [Judgment Fund] |
0.28 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.26 |
0.0% |
| 3102 2535 [Office equipment] |
0.26 |
0.0% |
| 2104 [Unemployment Compensation] |
0.20 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.18 |
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] |
0.15 |
0.0% |
| 3102 2568 [Maintenance of software] |
0.06 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.04 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.02 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.01 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
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 2576 [Medical and dental care] |
0.01 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-0.40 |
-0.0% |
| + 3101 [Headquarters] |
511.12 |
2.1% |
| 3101 1100 [Personnel Compensation] |
147.23 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
60.42 |
11.8% |
| 2602 [Buildings, Improvements, and Renovations] |
47.01 |
77.8% |
| 2604 [AQI Outreach] |
8.92 |
14.8% |
| 2601 [Information Technology] |
3.62 |
6.0% |
| 2603 [Lab Equipment] |
0.88 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
58.18 |
11.4% |
| 3101 1200 [Personnel Benefits] |
48.45 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
36.84 |
7.2% |
| + 1200 [MRPBS] |
29.15 |
5.7% |
| 1206 [Information Technology Division] |
9.97 |
34.2% |
| 1201 [Administrative Services Division] |
9.56 |
32.8% |
| 1205 [Human Resources Division] |
5.04 |
17.3% |
| 1204 [Financial Management Division] |
2.31 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
1.91 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.36 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
20.14 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
15.10 |
3.0% |
| 2103 [OPM Imputed Costs] |
13.59 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
11.97 |
2.3% |
| 2105 [Unfunded Leave] |
10.59 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
8.43 |
1.7% |
| 101 [Departmental Charges] |
7.94 |
1.6% |
| 3101 2568 [Maintenance of software] |
7.77 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
6.32 |
1.2% |
| 2107 [International Services] |
5.73 |
1.1% |
| 2108 [Telecom] |
3.20 |
0.6% |
| + 1100 [Policy and Program Development] |
2.95 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.76 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.57 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.35 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.35 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.32 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.30 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.30 |
10.0% |
| 3101 2600 [Supplies and Materials] |
2.46 |
0.5% |
| + 1400 [Other Support Costs] |
2.36 |
0.5% |
| 1402 [Central Services] |
2.36 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
2.04 |
0.4% |
| 1304 [Public Affairs] |
0.65 |
32.0% |
| 1303 [FOIA] |
0.56 |
27.4% |
| 1302 [Executive Correspondence] |
0.35 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.28 |
13.6% |
| 1305 [Resource Management Office] |
0.15 |
7.3% |
| 1307 [National Tribal Liaison] |
0.05 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3101 2500 [Other Services] |
1.87 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
1.17 |
0.2% |
| 1002 [OCRDI] |
0.68 |
58.3% |
| 1001 [Office of the Administrator] |
0.49 |
41.7% |
| 2101 [APHIS Depreciation] |
1.13 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.92 |
0.2% |
| 3101 2514 [Federal protection service] |
0.89 |
0.2% |
| 2102 [FECA Balance] |
0.85 |
0.2% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.75 |
0.1% |
| 3101 2400 [Printing and Reproduction] |
0.72 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.66 |
0.1% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.58 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.14 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), 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% |
| 3101 2560 [ADP Services and Supplies] |
0.09 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.08 |
0.0% |
| 3101 2580 [Fees] |
0.08 |
0.0% |
| 2109 [Judgment Fund] |
0.07 |
0.0% |
| 3101 2528 [Health units] |
0.06 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.06 |
0.0% |
| 2104 [Unemployment Compensation] |
0.05 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.05 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.04 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.02 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.02 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.02 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.02 |
0.0% |
| 3101 2539 [Office furniture] |
0.02 |
0.0% |
| 3101 2535 [Office equipment] |
0.02 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.01 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.01 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.01 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-0.28 |
-0.1% |
| + 4012 [Contracting and Other Procurement Activities] |
12,892.61 |
0.8% |
| + 3101 [Headquarters] |
4,344.20 |
33.7% |
| 3101 1100 [Personnel Compensation] |
1,251.35 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
513.55 |
11.8% |
| 2602 [Buildings, Improvements, and Renovations] |
399.52 |
77.8% |
| 2604 [AQI Outreach] |
75.82 |
14.8% |
| 2601 [Information Technology] |
30.75 |
6.0% |
| 2603 [Lab Equipment] |
7.46 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
494.50 |
11.4% |
| 3101 1200 [Personnel Benefits] |
411.79 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
313.08 |
7.2% |
| + 1200 [MRPBS] |
247.74 |
5.7% |
| 1206 [Information Technology Division] |
84.71 |
34.2% |
| 1201 [Administrative Services Division] |
81.25 |
32.8% |
| 1205 [Human Resources Division] |
42.81 |
17.3% |
| 1204 [Financial Management Division] |
19.65 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
16.21 |
6.5% |
| 1202 [Deputy Administrator's Office] |
3.10 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
171.21 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
128.33 |
3.0% |
| 2103 [OPM Imputed Costs] |
115.53 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
101.70 |
2.3% |
| 2105 [Unfunded Leave] |
90.04 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
71.69 |
1.7% |
| 101 [Departmental Charges] |
67.48 |
1.6% |
| 3101 2568 [Maintenance of software] |
66.05 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
53.70 |
1.2% |
| 2107 [International Services] |
48.73 |
1.1% |
| 2108 [Telecom] |
27.22 |
0.6% |
| + 1100 [Policy and Program Development] |
25.08 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
6.48 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
4.83 |
19.2% |
| 1105 [Policy Analysis and Development] |
3.00 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
2.97 |
11.8% |
| 1106 [Program Assessment and Accountability] |
2.72 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
2.58 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
2.51 |
10.0% |
| 3101 2600 [Supplies and Materials] |
20.89 |
0.5% |
| + 1400 [Other Support Costs] |
20.03 |
0.5% |
| 1402 [Central Services] |
20.03 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
17.34 |
0.4% |
| 1304 [Public Affairs] |
5.54 |
32.0% |
| 1303 [FOIA] |
4.75 |
27.4% |
| 1302 [Executive Correspondence] |
2.98 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
2.35 |
13.6% |
| 1305 [Resource Management Office] |
1.27 |
7.3% |
| 1307 [National Tribal Liaison] |
0.42 |
2.4% |
| 1306 [LPS EEO] |
0.03 |
0.2% |
| 3101 2500 [Other Services] |
15.88 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
9.94 |
0.2% |
| 1002 [OCRDI] |
5.79 |
58.3% |
| 1001 [Office of the Administrator] |
4.15 |
41.7% |
| 2101 [APHIS Depreciation] |
9.64 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
7.83 |
0.2% |
| 3101 2514 [Federal protection service] |
7.60 |
0.2% |
| 2102 [FECA Balance] |
7.19 |
0.2% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
6.38 |
0.1% |
| 3101 2400 [Printing and Reproduction] |
6.16 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
5.65 |
0.1% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
4.89 |
0.1% |
| 3101 2200 [Transportation of Things] |
1.23 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.79 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.78 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.69 |
0.0% |
| 3101 2580 [Fees] |
0.68 |
0.0% |
| 2109 [Judgment Fund] |
0.59 |
0.0% |
| 3101 2528 [Health units] |
0.52 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.52 |
0.0% |
| 2104 [Unemployment Compensation] |
0.44 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.39 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.33 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.21 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.18 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.18 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.15 |
0.0% |
| 3101 2539 [Office furniture] |
0.15 |
0.0% |
| 3101 2535 [Office equipment] |
0.14 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.10 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.07 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.05 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.03 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.02 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.02 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-2.38 |
-0.1% |
| + 3102 [Science and Technology] |
3,224.98 |
25.0% |
| 3102 1100 [Personnel Compensation] |
965.33 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
503.93 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
480.96 |
14.9% |
| 2602 [Buildings, Improvements, and Renovations] |
374.16 |
77.8% |
| 2604 [AQI Outreach] |
71.01 |
14.8% |
| 2601 [Information Technology] |
28.80 |
6.0% |
| 2603 [Lab Equipment] |
6.98 |
1.5% |
| 3102 1200 [Personnel Benefits] |
321.22 |
10.0% |
| + 1200 [MRPBS] |
232.02 |
7.2% |
| 1206 [Information Technology Division] |
79.34 |
34.2% |
| 1201 [Administrative Services Division] |
76.10 |
32.8% |
| 1205 [Human Resources Division] |
40.09 |
17.3% |
| 1204 [Financial Management Division] |
18.41 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
15.18 |
6.5% |
| 1202 [Deputy Administrator's Office] |
2.90 |
1.3% |
| 2103 [OPM Imputed Costs] |
108.20 |
3.4% |
| 3102 2600 [Supplies and Materials] |
93.58 |
2.9% |
| 2105 [Unfunded Leave] |
84.32 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
79.56 |
2.5% |
| 101 [Departmental Charges] |
63.20 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
34.45 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
34.34 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
29.95 |
0.9% |
| 2108 [Telecom] |
25.50 |
0.8% |
| + 1100 [Policy and Program Development] |
23.49 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
6.07 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
4.52 |
19.2% |
| 1105 [Policy Analysis and Development] |
2.81 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
2.78 |
11.8% |
| 1106 [Program Assessment and Accountability] |
2.55 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
2.41 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
2.35 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
20.35 |
0.6% |
| + 1400 [Other Support Costs] |
18.75 |
0.6% |
| 1402 [Central Services] |
18.75 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
16.24 |
0.5% |
| 1304 [Public Affairs] |
5.19 |
32.0% |
| 1303 [FOIA] |
4.45 |
27.4% |
| 1302 [Executive Correspondence] |
2.79 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
2.20 |
13.6% |
| 1305 [Resource Management Office] |
1.19 |
7.3% |
| 1307 [National Tribal Liaison] |
0.39 |
2.4% |
| 1306 [LPS EEO] |
0.03 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
12.31 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
9.31 |
0.3% |
| 1002 [OCRDI] |
5.42 |
58.3% |
| 1001 [Office of the Administrator] |
3.89 |
41.7% |
| 2101 [APHIS Depreciation] |
9.03 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
6.87 |
0.2% |
| 2102 [FECA Balance] |
6.73 |
0.2% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
6.48 |
0.2% |
| 3102 2533 [Space (interior)] |
5.37 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
4.88 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
4.53 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
4.02 |
0.1% |
| 3102 2200 [Transportation of Things] |
3.79 |
0.1% |
| 3102 2500 [Other Services] |
3.78 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
3.40 |
0.1% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
2.73 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
1.37 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
1.17 |
0.0% |
| 3102 2580 [Fees] |
1.02 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.64 |
0.0% |
| 2109 [Judgment Fund] |
0.56 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.52 |
0.0% |
| 3102 2535 [Office equipment] |
0.52 |
0.0% |
| 2104 [Unemployment Compensation] |
0.41 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.37 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.29 |
0.0% |
| 3102 2568 [Maintenance of software] |
0.11 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.07 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.03 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.02 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
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] |
0.02 |
0.0% |
| 3102 2576 [Medical and dental care] |
0.01 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-0.80 |
-0.0% |
| + 3103 [Field Operations] |
2,673.81 |
20.7% |
| 3103 1100 [Personnel Compensation] |
863.27 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
501.52 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
390.16 |
77.8% |
| 2604 [AQI Outreach] |
74.05 |
14.8% |
| 2601 [Information Technology] |
30.03 |
6.0% |
| 2603 [Lab Equipment] |
7.28 |
1.5% |
| 3103 1200 [Personnel Benefits] |
308.76 |
11.5% |
| + 1200 [MRPBS] |
241.93 |
9.0% |
| 1206 [Information Technology Division] |
82.73 |
34.2% |
| 1201 [Administrative Services Division] |
79.35 |
32.8% |
| 1205 [Human Resources Division] |
41.81 |
17.3% |
| 1204 [Financial Management Division] |
19.19 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
15.83 |
6.5% |
| 1202 [Deputy Administrator's Office] |
3.03 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
118.77 |
4.4% |
| 2103 [OPM Imputed Costs] |
112.83 |
4.2% |
| 2105 [Unfunded Leave] |
87.93 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
80.46 |
3.0% |
| 101 [Departmental Charges] |
65.90 |
2.5% |
| 2107 [International Services] |
47.59 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
38.13 |
1.4% |
| 2108 [Telecom] |
26.59 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
24.90 |
0.9% |
| + 1100 [Policy and Program Development] |
24.49 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
6.32 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
4.71 |
19.2% |
| 1105 [Policy Analysis and Development] |
2.93 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
2.90 |
11.8% |
| 1106 [Program Assessment and Accountability] |
2.65 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
2.52 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
2.45 |
10.0% |
| 3103 2600 [Supplies and Materials] |
19.73 |
0.7% |
| + 1400 [Other Support Costs] |
19.56 |
0.7% |
| 1402 [Central Services] |
19.56 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
16.94 |
0.6% |
| 1304 [Public Affairs] |
5.41 |
32.0% |
| 1303 [FOIA] |
4.64 |
27.4% |
| 1302 [Executive Correspondence] |
2.91 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
2.30 |
13.6% |
| 1305 [Resource Management Office] |
1.24 |
7.3% |
| 1307 [National Tribal Liaison] |
0.41 |
2.4% |
| 1306 [LPS EEO] |
0.03 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
14.60 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
11.82 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
10.07 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
9.71 |
0.4% |
| 1002 [OCRDI] |
5.66 |
58.3% |
| 1001 [Office of the Administrator] |
4.05 |
41.7% |
| 2101 [APHIS Depreciation] |
9.41 |
0.4% |
| 2102 [FECA Balance] |
7.02 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
2.23 |
0.1% |
| 3103 2200 [Transportation of Things] |
1.93 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
1.59 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
1.56 |
0.1% |
| 3103 2535 [Office equipment] |
0.86 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.85 |
0.0% |
| 2109 [Judgment Fund] |
0.58 |
0.0% |
| 2104 [Unemployment Compensation] |
0.43 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.41 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.38 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.21 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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] |
0.15 |
0.0% |
| 3103 2580 [Fees] |
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 2511 [Janitorial services] |
0.12 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.11 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.10 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.07 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.03 |
0.0% |
| 3103 2500 [Other Services] |
0.03 |
0.0% |
| 3103 2550 [Agreements] |
0.02 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.02 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.02 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.02 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.02 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.02 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.01 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.01 |
0.0% |
| 3103 2528 [Health units] |
0.01 |
0.0% |
| 3103 2539 [Office furniture] |
0.01 |
0.0% |
| 3103 2533 [Space (interior)] |
0.01 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.01 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.37 |
-0.0% |
| 35012 [Contracting and other Procurement Activities] |
2,649.63 |
20.6% |
| + 4013 [IT Operations and Refresh Hardware/software] |
8,577.20 |
0.5% |
| + 3102 [Science and Technology] |
3,224.98 |
37.6% |
| 3102 1100 [Personnel Compensation] |
965.33 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
503.93 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
480.96 |
14.9% |
| 2602 [Buildings, Improvements, and Renovations] |
374.16 |
77.8% |
| 2604 [AQI Outreach] |
71.01 |
14.8% |
| 2601 [Information Technology] |
28.80 |
6.0% |
| 2603 [Lab Equipment] |
6.98 |
1.5% |
| 3102 1200 [Personnel Benefits] |
321.22 |
10.0% |
| + 1200 [MRPBS] |
232.02 |
7.2% |
| 1206 [Information Technology Division] |
79.34 |
34.2% |
| 1201 [Administrative Services Division] |
76.10 |
32.8% |
| 1205 [Human Resources Division] |
40.09 |
17.3% |
| 1204 [Financial Management Division] |
18.41 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
15.18 |
6.5% |
| 1202 [Deputy Administrator's Office] |
2.90 |
1.3% |
| 2103 [OPM Imputed Costs] |
108.20 |
3.4% |
| 3102 2600 [Supplies and Materials] |
93.58 |
2.9% |
| 2105 [Unfunded Leave] |
84.32 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
79.56 |
2.5% |
| 101 [Departmental Charges] |
63.20 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
34.45 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
34.34 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
29.95 |
0.9% |
| 2108 [Telecom] |
25.50 |
0.8% |
| + 1100 [Policy and Program Development] |
23.49 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
6.07 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
4.52 |
19.2% |
| 1105 [Policy Analysis and Development] |
2.81 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
2.78 |
11.8% |
| 1106 [Program Assessment and Accountability] |
2.55 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
2.41 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
2.35 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
20.35 |
0.6% |
| + 1400 [Other Support Costs] |
18.75 |
0.6% |
| 1402 [Central Services] |
18.75 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
16.24 |
0.5% |
| 1304 [Public Affairs] |
5.19 |
32.0% |
| 1303 [FOIA] |
4.45 |
27.4% |
| 1302 [Executive Correspondence] |
2.79 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
2.20 |
13.6% |
| 1305 [Resource Management Office] |
1.19 |
7.3% |
| 1307 [National Tribal Liaison] |
0.39 |
2.4% |
| 1306 [LPS EEO] |
0.03 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
12.31 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
9.31 |
0.3% |
| 1002 [OCRDI] |
5.42 |
58.3% |
| 1001 [Office of the Administrator] |
3.89 |
41.7% |
| 2101 [APHIS Depreciation] |
9.03 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
6.87 |
0.2% |
| 2102 [FECA Balance] |
6.73 |
0.2% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
6.48 |
0.2% |
| 3102 2533 [Space (interior)] |
5.37 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
4.88 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
4.53 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
4.02 |
0.1% |
| 3102 2200 [Transportation of Things] |
3.79 |
0.1% |
| 3102 2500 [Other Services] |
3.78 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
3.40 |
0.1% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
2.73 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
1.37 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
1.17 |
0.0% |
| 3102 2580 [Fees] |
1.02 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.64 |
0.0% |
| 2109 [Judgment Fund] |
0.56 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.52 |
0.0% |
| 3102 2535 [Office equipment] |
0.52 |
0.0% |
| 2104 [Unemployment Compensation] |
0.41 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.37 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.29 |
0.0% |
| 3102 2568 [Maintenance of software] |
0.11 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.07 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.03 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.02 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
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] |
0.02 |
0.0% |
| 3102 2576 [Medical and dental care] |
0.01 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-0.80 |
-0.0% |
| 35013 [IT Operations and Refresh Hardware/Software] |
2,462.43 |
28.7% |
| + 3101 [Headquarters] |
1,788.62 |
20.9% |
| 3101 1100 [Personnel Compensation] |
515.21 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
211.44 |
11.8% |
| 2602 [Buildings, Improvements, and Renovations] |
164.49 |
77.8% |
| 2604 [AQI Outreach] |
31.22 |
14.8% |
| 2601 [Information Technology] |
12.66 |
6.0% |
| 2603 [Lab Equipment] |
3.07 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
203.60 |
11.4% |
| 3101 1200 [Personnel Benefits] |
169.54 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
128.90 |
7.2% |
| + 1200 [MRPBS] |
102.00 |
5.7% |
| 1206 [Information Technology Division] |
34.88 |
34.2% |
| 1201 [Administrative Services Division] |
33.45 |
32.8% |
| 1205 [Human Resources Division] |
17.63 |
17.3% |
| 1204 [Financial Management Division] |
8.09 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
6.67 |
6.5% |
| 1202 [Deputy Administrator's Office] |
1.28 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
70.49 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
52.84 |
3.0% |
| 2103 [OPM Imputed Costs] |
47.57 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
41.87 |
2.3% |
| 2105 [Unfunded Leave] |
37.07 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
29.52 |
1.7% |
| 101 [Departmental Charges] |
27.78 |
1.6% |
| 3101 2568 [Maintenance of software] |
27.19 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
22.11 |
1.2% |
| 2107 [International Services] |
20.06 |
1.1% |
| 2108 [Telecom] |
11.21 |
0.6% |
| + 1100 [Policy and Program Development] |
10.33 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
2.67 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
1.99 |
19.2% |
| 1105 [Policy Analysis and Development] |
1.24 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
1.22 |
11.8% |
| 1106 [Program Assessment and Accountability] |
1.12 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
1.06 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
1.03 |
10.0% |
| 3101 2600 [Supplies and Materials] |
8.60 |
0.5% |
| + 1400 [Other Support Costs] |
8.24 |
0.5% |
| 1402 [Central Services] |
8.24 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
7.14 |
0.4% |
| 1304 [Public Affairs] |
2.28 |
32.0% |
| 1303 [FOIA] |
1.96 |
27.4% |
| 1302 [Executive Correspondence] |
1.23 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.97 |
13.6% |
| 1305 [Resource Management Office] |
0.52 |
7.3% |
| 1307 [National Tribal Liaison] |
0.17 |
2.4% |
| 1306 [LPS EEO] |
0.01 |
0.2% |
| 3101 2500 [Other Services] |
6.54 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
4.09 |
0.2% |
| 1002 [OCRDI] |
2.38 |
58.3% |
| 1001 [Office of the Administrator] |
1.71 |
41.7% |
| 2101 [APHIS Depreciation] |
3.97 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
3.22 |
0.2% |
| 3101 2514 [Federal protection service] |
3.13 |
0.2% |
| 2102 [FECA Balance] |
2.96 |
0.2% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
2.63 |
0.1% |
| 3101 2400 [Printing and Reproduction] |
2.54 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
2.33 |
0.1% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
2.01 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.50 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), 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% |
| 3101 2560 [ADP Services and Supplies] |
0.32 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.28 |
0.0% |
| 3101 2580 [Fees] |
0.28 |
0.0% |
| 2109 [Judgment Fund] |
0.24 |
0.0% |
| 3101 2528 [Health units] |
0.22 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.21 |
0.0% |
| 2104 [Unemployment Compensation] |
0.18 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.16 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.14 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.09 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.07 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.07 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.06 |
0.0% |
| 3101 2539 [Office furniture] |
0.06 |
0.0% |
| 3101 2535 [Office equipment] |
0.06 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.04 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.03 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.02 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.01 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.01 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.01 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-0.98 |
-0.1% |
| + 3103 [Field Operations] |
1,101.17 |
12.8% |
| 3103 1100 [Personnel Compensation] |
355.53 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
206.54 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
160.68 |
77.8% |
| 2604 [AQI Outreach] |
30.49 |
14.8% |
| 2601 [Information Technology] |
12.37 |
6.0% |
| 2603 [Lab Equipment] |
3.00 |
1.5% |
| 3103 1200 [Personnel Benefits] |
127.16 |
11.5% |
| + 1200 [MRPBS] |
99.64 |
9.0% |
| 1206 [Information Technology Division] |
34.07 |
34.2% |
| 1201 [Administrative Services Division] |
32.68 |
32.8% |
| 1205 [Human Resources Division] |
17.22 |
17.3% |
| 1204 [Financial Management Division] |
7.90 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
6.52 |
6.5% |
| 1202 [Deputy Administrator's Office] |
1.25 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
48.91 |
4.4% |
| 2103 [OPM Imputed Costs] |
46.47 |
4.2% |
| 2105 [Unfunded Leave] |
36.21 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
33.14 |
3.0% |
| 101 [Departmental Charges] |
27.14 |
2.5% |
| 2107 [International Services] |
19.60 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
15.70 |
1.4% |
| 2108 [Telecom] |
10.95 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
10.26 |
0.9% |
| + 1100 [Policy and Program Development] |
10.09 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
2.60 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
1.94 |
19.2% |
| 1105 [Policy Analysis and Development] |
1.21 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
1.19 |
11.8% |
| 1106 [Program Assessment and Accountability] |
1.09 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
1.04 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
1.01 |
10.0% |
| 3103 2600 [Supplies and Materials] |
8.13 |
0.7% |
| + 1400 [Other Support Costs] |
8.05 |
0.7% |
| 1402 [Central Services] |
8.05 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
6.97 |
0.6% |
| 1304 [Public Affairs] |
2.23 |
32.0% |
| 1303 [FOIA] |
1.91 |
27.4% |
| 1302 [Executive Correspondence] |
1.20 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.95 |
13.6% |
| 1305 [Resource Management Office] |
0.51 |
7.3% |
| 1307 [National Tribal Liaison] |
0.17 |
2.4% |
| 1306 [LPS EEO] |
0.01 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
6.01 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
4.87 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
4.15 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
4.00 |
0.4% |
| 1002 [OCRDI] |
2.33 |
58.3% |
| 1001 [Office of the Administrator] |
1.67 |
41.7% |
| 2101 [APHIS Depreciation] |
3.88 |
0.4% |
| 2102 [FECA Balance] |
2.89 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.92 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.79 |
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 2535 [Office equipment] |
0.35 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.35 |
0.0% |
| 2109 [Judgment Fund] |
0.24 |
0.0% |
| 2104 [Unemployment Compensation] |
0.18 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.17 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.16 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.09 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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 2580 [Fees] |
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 2511 [Janitorial services] |
0.05 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.05 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.04 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.03 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.01 |
0.0% |
| 3103 2500 [Other Services] |
0.01 |
0.0% |
| 3103 2550 [Agreements] |
0.01 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.01 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.01 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.01 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.01 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.01 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.01 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.00 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.15 |
-0.0% |
| + 50105 [Support offshore programs] |
1,287,076.50 |
5.3% |
| + 3101 [Headquarters] |
917,794.89 |
71.3% |
| 3101 1100 [Personnel Compensation] |
264,371.97 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
108,497.26 |
11.8% |
| 2602 [Buildings, Improvements, and Renovations] |
84,406.06 |
77.8% |
| 2604 [AQI Outreach] |
16,018.96 |
14.8% |
| 2601 [Information Technology] |
6,496.76 |
6.0% |
| 2603 [Lab Equipment] |
1,575.48 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
104,471.86 |
11.4% |
| 3101 1200 [Personnel Benefits] |
86,998.05 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
66,143.89 |
7.2% |
| + 1200 [MRPBS] |
52,339.32 |
5.7% |
| 1206 [Information Technology Division] |
17,897.42 |
34.2% |
| 1201 [Administrative Services Division] |
17,165.94 |
32.8% |
| 1205 [Human Resources Division] |
9,044.32 |
17.3% |
| 1204 [Financial Management Division] |
4,152.34 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
3,424.45 |
6.5% |
| 1202 [Deputy Administrator's Office] |
654.84 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
36,171.10 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
27,112.31 |
3.0% |
| 2103 [OPM Imputed Costs] |
24,408.41 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
21,487.06 |
2.3% |
| 2105 [Unfunded Leave] |
19,021.82 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
15,145.83 |
1.7% |
| 101 [Departmental Charges] |
14,256.69 |
1.6% |
| 3101 2568 [Maintenance of software] |
13,954.53 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
11,345.95 |
1.2% |
| 2107 [International Services] |
10,295.03 |
1.1% |
| 2108 [Telecom] |
5,751.61 |
0.6% |
| + 1100 [Policy and Program Development] |
5,298.14 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
1,368.30 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
1,019.56 |
19.2% |
| 1105 [Policy Analysis and Development] |
634.18 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
626.53 |
11.8% |
| 1106 [Program Assessment and Accountability] |
574.30 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
544.61 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
530.67 |
10.0% |
| 3101 2600 [Supplies and Materials] |
4,412.56 |
0.5% |
| + 1400 [Other Support Costs] |
4,230.67 |
0.5% |
| 1402 [Central Services] |
4,230.67 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
3,663.97 |
0.4% |
| 1304 [Public Affairs] |
1,170.88 |
32.0% |
| 1303 [FOIA] |
1,003.81 |
27.4% |
| 1302 [Executive Correspondence] |
628.92 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
497.33 |
13.6% |
| 1305 [Resource Management Office] |
268.87 |
7.3% |
| 1307 [National Tribal Liaison] |
87.91 |
2.4% |
| 1306 [LPS EEO] |
6.26 |
0.2% |
| 3101 2500 [Other Services] |
3,355.96 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
2,100.27 |
0.2% |
| 1002 [OCRDI] |
1,223.70 |
58.3% |
| 1001 [Office of the Administrator] |
876.58 |
41.7% |
| 2101 [APHIS Depreciation] |
2,036.37 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
1,654.11 |
0.2% |
| 3101 2514 [Federal protection service] |
1,605.17 |
0.2% |
| 2102 [FECA Balance] |
1,518.17 |
0.2% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
1,347.30 |
0.1% |
| 3101 2400 [Printing and Reproduction] |
1,301.65 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
1,193.89 |
0.1% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
1,033.74 |
0.1% |
| 3101 2200 [Transportation of Things] |
259.07 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
167.03 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
165.40 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
144.74 |
0.0% |
| 3101 2580 [Fees] |
142.91 |
0.0% |
| 2109 [Judgment Fund] |
125.58 |
0.0% |
| 3101 2528 [Health units] |
110.90 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
110.10 |
0.0% |
| 2104 [Unemployment Compensation] |
92.15 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
82.50 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
69.84 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
44.35 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
37.61 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
37.53 |
0.0% |
| 3101 2583 [Administrative management fee] |
32.65 |
0.0% |
| 3101 2539 [Office furniture] |
32.64 |
0.0% |
| 3101 2535 [Office equipment] |
30.41 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
21.75 |
0.0% |
| 3101 2520 [Related Expenditures] |
15.64 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
14.10 |
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] |
11.75 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
9.72 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
5.47 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
4.62 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
4.27 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.28 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.06 |
0.0% |
| 3101 3100 [Equipment] |
-502.85 |
-0.1% |
| 45105 [Support offshore programs] |
112,615.17 |
8.7% |
| + 3102 [Science and Technology] |
82,739.13 |
6.4% |
| 3102 1100 [Personnel Compensation] |
24,766.35 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
12,928.62 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
12,339.34 |
14.9% |
| 2602 [Buildings, Improvements, and Renovations] |
9,599.46 |
77.8% |
| 2604 [AQI Outreach] |
1,821.83 |
14.8% |
| 2601 [Information Technology] |
738.87 |
6.0% |
| 2603 [Lab Equipment] |
179.18 |
1.5% |
| 3102 1200 [Personnel Benefits] |
8,241.20 |
10.0% |
| + 1200 [MRPBS] |
5,952.52 |
7.2% |
| 1206 [Information Technology Division] |
2,035.47 |
34.2% |
| 1201 [Administrative Services Division] |
1,952.27 |
32.8% |
| 1205 [Human Resources Division] |
1,028.61 |
17.3% |
| 1204 [Financial Management Division] |
472.24 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
389.46 |
6.5% |
| 1202 [Deputy Administrator's Office] |
74.48 |
1.3% |
| 2103 [OPM Imputed Costs] |
2,775.96 |
3.4% |
| 3102 2600 [Supplies and Materials] |
2,400.98 |
2.9% |
| 2105 [Unfunded Leave] |
2,163.34 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
2,041.09 |
2.5% |
| 101 [Departmental Charges] |
1,621.41 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
883.80 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
881.05 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
768.34 |
0.9% |
| 2108 [Telecom] |
654.13 |
0.8% |
| + 1100 [Policy and Program Development] |
602.56 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
155.62 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
115.95 |
19.2% |
| 1105 [Policy Analysis and Development] |
72.13 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
71.25 |
11.8% |
| 1106 [Program Assessment and Accountability] |
65.31 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
61.94 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
60.35 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
522.13 |
0.6% |
| + 1400 [Other Support Costs] |
481.15 |
0.6% |
| 1402 [Central Services] |
481.15 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
416.70 |
0.5% |
| 1304 [Public Affairs] |
133.16 |
32.0% |
| 1303 [FOIA] |
114.16 |
27.4% |
| 1302 [Executive Correspondence] |
71.53 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
56.56 |
13.6% |
| 1305 [Resource Management Office] |
30.58 |
7.3% |
| 1307 [National Tribal Liaison] |
10.00 |
2.4% |
| 1306 [LPS EEO] |
0.71 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
315.95 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
238.86 |
0.3% |
| 1002 [OCRDI] |
139.17 |
58.3% |
| 1001 [Office of the Administrator] |
99.69 |
41.7% |
| 2101 [APHIS Depreciation] |
231.60 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
176.19 |
0.2% |
| 2102 [FECA Balance] |
172.66 |
0.2% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
166.36 |
0.2% |
| 3102 2533 [Space (interior)] |
137.75 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
125.18 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
116.22 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
103.03 |
0.1% |
| 3102 2200 [Transportation of Things] |
97.35 |
0.1% |
| 3102 2500 [Other Services] |
96.88 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
87.19 |
0.1% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
69.94 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
35.21 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
29.90 |
0.0% |
| 3102 2580 [Fees] |
26.17 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
16.52 |
0.0% |
| 2109 [Judgment Fund] |
14.28 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
13.45 |
0.0% |
| 3102 2535 [Office equipment] |
13.42 |
0.0% |
| 2104 [Unemployment Compensation] |
10.48 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
9.38 |
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] |
7.46 |
0.0% |
| 3102 2568 [Maintenance of software] |
2.87 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
1.87 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.84 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.57 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.48 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the 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% |
| 3102 2576 [Medical and dental care] |
0.36 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.08 |
0.0% |
| 3102 2503 [Salaries] |
-0.04 |
-0.0% |
| 3102 4400 [Refunds] |
-20.48 |
-0.0% |
| + 4010 [Budget and Finance] |
75,393.64 |
5.9% |
| + 3101 [Headquarters] |
52,771.01 |
70.0% |
| 3101 1100 [Personnel Compensation] |
15,200.76 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
6,238.33 |
11.8% |
| 2602 [Buildings, Improvements, and Renovations] |
4,853.15 |
77.8% |
| 2604 [AQI Outreach] |
921.05 |
14.8% |
| 2601 [Information Technology] |
373.55 |
6.0% |
| 2603 [Lab Equipment] |
90.59 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
6,006.88 |
11.4% |
| 3101 1200 [Personnel Benefits] |
5,002.18 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
3,803.12 |
7.2% |
| + 1200 [MRPBS] |
3,009.39 |
5.7% |
| 1206 [Information Technology Division] |
1,029.06 |
34.2% |
| 1201 [Administrative Services Division] |
987.00 |
32.8% |
| 1205 [Human Resources Division] |
520.03 |
17.3% |
| 1204 [Financial Management Division] |
238.75 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
196.90 |
6.5% |
| 1202 [Deputy Administrator's Office] |
37.65 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
2,079.75 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
1,558.89 |
3.0% |
| 2103 [OPM Imputed Costs] |
1,403.43 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
1,235.45 |
2.3% |
| 2105 [Unfunded Leave] |
1,093.71 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
870.85 |
1.7% |
| 101 [Departmental Charges] |
819.73 |
1.6% |
| 3101 2568 [Maintenance of software] |
802.35 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
652.36 |
1.2% |
| 2107 [International Services] |
591.94 |
1.1% |
| 2108 [Telecom] |
330.70 |
0.6% |
| + 1100 [Policy and Program Development] |
304.63 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
78.67 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
58.62 |
19.2% |
| 1105 [Policy Analysis and Development] |
36.46 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
36.02 |
11.8% |
| 1106 [Program Assessment and Accountability] |
33.02 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
31.31 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
30.51 |
10.0% |
| 3101 2600 [Supplies and Materials] |
253.71 |
0.5% |
| + 1400 [Other Support Costs] |
243.25 |
0.5% |
| 1402 [Central Services] |
243.25 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
210.67 |
0.4% |
| 1304 [Public Affairs] |
67.32 |
32.0% |
| 1303 [FOIA] |
57.72 |
27.4% |
| 1302 [Executive Correspondence] |
36.16 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
28.60 |
13.6% |
| 1305 [Resource Management Office] |
15.46 |
7.3% |
| 1307 [National Tribal Liaison] |
5.05 |
2.4% |
| 1306 [LPS EEO] |
0.36 |
0.2% |
| 3101 2500 [Other Services] |
192.96 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
120.76 |
0.2% |
| 1002 [OCRDI] |
70.36 |
58.3% |
| 1001 [Office of the Administrator] |
50.40 |
41.7% |
| 2101 [APHIS Depreciation] |
117.09 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
95.11 |
0.2% |
| 3101 2514 [Federal protection service] |
92.29 |
0.2% |
| 2102 [FECA Balance] |
87.29 |
0.2% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
77.47 |
0.1% |
| 3101 2400 [Printing and Reproduction] |
74.84 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
68.65 |
0.1% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
59.44 |
0.1% |
| 3101 2200 [Transportation of Things] |
14.90 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
9.60 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
9.51 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
8.32 |
0.0% |
| 3101 2580 [Fees] |
8.22 |
0.0% |
| 2109 [Judgment Fund] |
7.22 |
0.0% |
| 3101 2528 [Health units] |
6.38 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
6.33 |
0.0% |
| 2104 [Unemployment Compensation] |
5.30 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
4.74 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
4.02 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
2.55 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
2.16 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
2.16 |
0.0% |
| 3101 2583 [Administrative management fee] |
1.88 |
0.0% |
| 3101 2539 [Office furniture] |
1.88 |
0.0% |
| 3101 2535 [Office equipment] |
1.75 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
1.25 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.90 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
0.81 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.68 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.56 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.31 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.27 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.25 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.02 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-28.91 |
-0.1% |
| + 3103 [Field Operations] |
10,396.00 |
13.8% |
| 3103 1100 [Personnel Compensation] |
3,356.49 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
1,949.94 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
1,516.97 |
77.8% |
| 2604 [AQI Outreach] |
287.90 |
14.8% |
| 2601 [Information Technology] |
116.76 |
6.0% |
| 2603 [Lab Equipment] |
28.31 |
1.5% |
| 3103 1200 [Personnel Benefits] |
1,200.48 |
11.5% |
| + 1200 [MRPBS] |
940.66 |
9.0% |
| 1206 [Information Technology Division] |
321.66 |
34.2% |
| 1201 [Administrative Services Division] |
308.51 |
32.8% |
| 1205 [Human Resources Division] |
162.55 |
17.3% |
| 1204 [Financial Management Division] |
74.63 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
61.55 |
6.5% |
| 1202 [Deputy Administrator's Office] |
11.77 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
461.77 |
4.4% |
| 2103 [OPM Imputed Costs] |
438.67 |
4.2% |
| 2105 [Unfunded Leave] |
341.87 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
312.83 |
3.0% |
| 101 [Departmental Charges] |
256.23 |
2.5% |
| 2107 [International Services] |
185.02 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
148.27 |
1.4% |
| 2108 [Telecom] |
103.37 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
96.83 |
0.9% |
| + 1100 [Policy and Program Development] |
95.22 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
24.59 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
18.32 |
19.2% |
| 1105 [Policy Analysis and Development] |
11.40 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
11.26 |
11.8% |
| 1106 [Program Assessment and Accountability] |
10.32 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
9.79 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
9.54 |
10.0% |
| 3103 2600 [Supplies and Materials] |
76.71 |
0.7% |
| + 1400 [Other Support Costs] |
76.03 |
0.7% |
| 1402 [Central Services] |
76.03 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
65.85 |
0.6% |
| 1304 [Public Affairs] |
21.04 |
32.0% |
| 1303 [FOIA] |
18.04 |
27.4% |
| 1302 [Executive Correspondence] |
11.30 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
8.94 |
13.6% |
| 1305 [Resource Management Office] |
4.83 |
7.3% |
| 1307 [National Tribal Liaison] |
1.58 |
2.4% |
| 1306 [LPS EEO] |
0.11 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
56.75 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
45.97 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
39.17 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
37.75 |
0.4% |
| 1002 [OCRDI] |
21.99 |
58.3% |
| 1001 [Office of the Administrator] |
15.75 |
41.7% |
| 2101 [APHIS Depreciation] |
36.60 |
0.4% |
| 2102 [FECA Balance] |
27.28 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
8.68 |
0.1% |
| 3103 2200 [Transportation of Things] |
7.49 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
6.18 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
6.05 |
0.1% |
| 3103 2535 [Office equipment] |
3.33 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
3.30 |
0.0% |
| 2109 [Judgment Fund] |
2.26 |
0.0% |
| 2104 [Unemployment Compensation] |
1.66 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
1.61 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
1.48 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.81 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.69 |
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] |
0.57 |
0.0% |
| 3103 2580 [Fees] |
0.55 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.52 |
0.0% |
| 3103 2511 [Janitorial services] |
0.46 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.44 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.41 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.29 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.13 |
0.0% |
| 3103 2500 [Other Services] |
0.10 |
0.0% |
| 3103 2550 [Agreements] |
0.10 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.09 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.07 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.07 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.06 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.06 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.05 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.05 |
0.0% |
| 3103 2528 [Health units] |
0.04 |
0.0% |
| 3103 2539 [Office furniture] |
0.03 |
0.0% |
| 3103 2533 [Space (interior)] |
0.02 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.02 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.02 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.01 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.01 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.01 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.03 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-1.44 |
-0.0% |
| 35010 [Budget and Finance] |
8,339.34 |
11.1% |
| + 3102 [Science and Technology] |
3,887.28 |
5.2% |
| 3102 1100 [Personnel Compensation] |
1,163.58 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
607.42 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
579.73 |
14.9% |
| 2602 [Buildings, Improvements, and Renovations] |
451.01 |
77.8% |
| 2604 [AQI Outreach] |
85.59 |
14.8% |
| 2601 [Information Technology] |
34.71 |
6.0% |
| 2603 [Lab Equipment] |
8.42 |
1.5% |
| 3102 1200 [Personnel Benefits] |
387.19 |
10.0% |
| + 1200 [MRPBS] |
279.66 |
7.2% |
| 1206 [Information Technology Division] |
95.63 |
34.2% |
| 1201 [Administrative Services Division] |
91.72 |
32.8% |
| 1205 [Human Resources Division] |
48.33 |
17.3% |
| 1204 [Financial Management Division] |
22.19 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
18.30 |
6.5% |
| 1202 [Deputy Administrator's Office] |
3.50 |
1.3% |
| 2103 [OPM Imputed Costs] |
130.42 |
3.4% |
| 3102 2600 [Supplies and Materials] |
112.80 |
2.9% |
| 2105 [Unfunded Leave] |
101.64 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
95.90 |
2.5% |
| 101 [Departmental Charges] |
76.18 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
41.52 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
41.39 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
36.10 |
0.9% |
| 2108 [Telecom] |
30.73 |
0.8% |
| + 1100 [Policy and Program Development] |
28.31 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
7.31 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
5.45 |
19.2% |
| 1105 [Policy Analysis and Development] |
3.39 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
3.35 |
11.8% |
| 1106 [Program Assessment and Accountability] |
3.07 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
2.91 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
2.84 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
24.53 |
0.6% |
| + 1400 [Other Support Costs] |
22.61 |
0.6% |
| 1402 [Central Services] |
22.61 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
19.58 |
0.5% |
| 1304 [Public Affairs] |
6.26 |
32.0% |
| 1303 [FOIA] |
5.36 |
27.4% |
| 1302 [Executive Correspondence] |
3.36 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
2.66 |
13.6% |
| 1305 [Resource Management Office] |
1.44 |
7.3% |
| 1307 [National Tribal Liaison] |
0.47 |
2.4% |
| 1306 [LPS EEO] |
0.03 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
14.84 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
11.22 |
0.3% |
| 1002 [OCRDI] |
6.54 |
58.3% |
| 1001 [Office of the Administrator] |
4.68 |
41.7% |
| 2101 [APHIS Depreciation] |
10.88 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
8.28 |
0.2% |
| 2102 [FECA Balance] |
8.11 |
0.2% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
7.82 |
0.2% |
| 3102 2533 [Space (interior)] |
6.47 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
5.88 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
5.46 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
4.84 |
0.1% |
| 3102 2200 [Transportation of Things] |
4.57 |
0.1% |
| 3102 2500 [Other Services] |
4.55 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
4.10 |
0.1% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
3.29 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
1.65 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
1.40 |
0.0% |
| 3102 2580 [Fees] |
1.23 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.78 |
0.0% |
| 2109 [Judgment Fund] |
0.67 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.63 |
0.0% |
| 3102 2535 [Office equipment] |
0.63 |
0.0% |
| 2104 [Unemployment Compensation] |
0.49 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.44 |
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] |
0.35 |
0.0% |
| 3102 2568 [Maintenance of software] |
0.13 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.09 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.04 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.03 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
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] |
0.02 |
0.0% |
| 3102 2576 [Medical and dental care] |
0.02 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-0.96 |
-0.0% |
| + 4011 [Human Resource Operations] |
44,442.76 |
3.5% |
| + 3103 [Field Operations] |
27,274.92 |
61.4% |
| 3103 1100 [Personnel Compensation] |
8,806.08 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
5,115.86 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
3,979.91 |
77.8% |
| 2604 [AQI Outreach] |
755.33 |
14.8% |
| 2601 [Information Technology] |
306.34 |
6.0% |
| 2603 [Lab Equipment] |
74.29 |
1.5% |
| 3103 1200 [Personnel Benefits] |
3,149.58 |
11.5% |
| + 1200 [MRPBS] |
2,467.90 |
9.0% |
| 1206 [Information Technology Division] |
843.90 |
34.2% |
| 1201 [Administrative Services Division] |
809.41 |
32.8% |
| 1205 [Human Resources Division] |
426.46 |
17.3% |
| 1204 [Financial Management Division] |
195.79 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
161.47 |
6.5% |
| 1202 [Deputy Administrator's Office] |
30.88 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
1,211.50 |
4.4% |
| 2103 [OPM Imputed Costs] |
1,150.91 |
4.2% |
| 2105 [Unfunded Leave] |
896.92 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
820.73 |
3.0% |
| 101 [Departmental Charges] |
672.23 |
2.5% |
| 2107 [International Services] |
485.43 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
388.99 |
1.4% |
| 2108 [Telecom] |
271.20 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
254.04 |
0.9% |
| + 1100 [Policy and Program Development] |
249.82 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
64.52 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
48.07 |
19.2% |
| 1105 [Policy Analysis and Development] |
29.90 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
29.54 |
11.8% |
| 1106 [Program Assessment and Accountability] |
27.08 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
25.68 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
25.02 |
10.0% |
| 3103 2600 [Supplies and Materials] |
201.26 |
0.7% |
| + 1400 [Other Support Costs] |
199.48 |
0.7% |
| 1402 [Central Services] |
199.48 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
172.76 |
0.6% |
| 1304 [Public Affairs] |
55.21 |
32.0% |
| 1303 [FOIA] |
47.33 |
27.4% |
| 1302 [Executive Correspondence] |
29.65 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
23.45 |
13.6% |
| 1305 [Resource Management Office] |
12.68 |
7.3% |
| 1307 [National Tribal Liaison] |
4.15 |
2.4% |
| 1306 [LPS EEO] |
0.30 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
148.89 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
120.62 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
102.76 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
99.03 |
0.4% |
| 1002 [OCRDI] |
57.70 |
58.3% |
| 1001 [Office of the Administrator] |
41.33 |
41.7% |
| 2101 [APHIS Depreciation] |
96.02 |
0.4% |
| 2102 [FECA Balance] |
71.58 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
22.77 |
0.1% |
| 3103 2200 [Transportation of Things] |
19.65 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
16.21 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
15.87 |
0.1% |
| 3103 2535 [Office equipment] |
8.74 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
8.66 |
0.0% |
| 2109 [Judgment Fund] |
5.92 |
0.0% |
| 2104 [Unemployment Compensation] |
4.35 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
4.21 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
3.89 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
2.14 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
1.82 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
1.50 |
0.0% |
| 3103 2580 [Fees] |
1.44 |
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.] |
1.36 |
0.0% |
| 3103 2511 [Janitorial services] |
1.22 |
0.0% |
| 3103 2520 [Related Expenditures] |
1.15 |
0.0% |
| 3103 2568 [Maintenance of software] |
1.06 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.76 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.34 |
0.0% |
| 3103 2500 [Other Services] |
0.27 |
0.0% |
| 3103 2550 [Agreements] |
0.25 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.23 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.18 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.18 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.16 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.16 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.14 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.12 |
0.0% |
| 3103 2528 [Health units] |
0.11 |
0.0% |
| 3103 2539 [Office furniture] |
0.07 |
0.0% |
| 3103 2533 [Space (interior)] |
0.05 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.04 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.04 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.03 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.03 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.02 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.01 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.07 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-3.78 |
-0.0% |
| + 3101 [Headquarters] |
7,700.22 |
17.3% |
| 3101 1100 [Personnel Compensation] |
2,218.06 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
910.28 |
11.8% |
| 2602 [Buildings, Improvements, and Renovations] |
708.16 |
77.8% |
| 2604 [AQI Outreach] |
134.40 |
14.8% |
| 2601 [Information Technology] |
54.51 |
6.0% |
| 2603 [Lab Equipment] |
13.22 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
876.51 |
11.4% |
| 3101 1200 [Personnel Benefits] |
729.91 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
554.94 |
7.2% |
| + 1200 [MRPBS] |
439.12 |
5.7% |
| 1206 [Information Technology Division] |
150.16 |
34.2% |
| 1201 [Administrative Services Division] |
144.02 |
32.8% |
| 1205 [Human Resources Division] |
75.88 |
17.3% |
| 1204 [Financial Management Division] |
34.84 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
28.73 |
6.5% |
| 1202 [Deputy Administrator's Office] |
5.49 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
303.47 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
227.47 |
3.0% |
| 2103 [OPM Imputed Costs] |
204.78 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
180.27 |
2.3% |
| 2105 [Unfunded Leave] |
159.59 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
127.07 |
1.7% |
| 101 [Departmental Charges] |
119.61 |
1.6% |
| 3101 2568 [Maintenance of software] |
117.08 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
95.19 |
1.2% |
| 2107 [International Services] |
86.37 |
1.1% |
| 2108 [Telecom] |
48.26 |
0.6% |
| + 1100 [Policy and Program Development] |
44.45 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
11.48 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
8.55 |
19.2% |
| 1105 [Policy Analysis and Development] |
5.32 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
5.26 |
11.8% |
| 1106 [Program Assessment and Accountability] |
4.82 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
4.57 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
4.45 |
10.0% |
| 3101 2600 [Supplies and Materials] |
37.02 |
0.5% |
| + 1400 [Other Support Costs] |
35.49 |
0.5% |
| 1402 [Central Services] |
35.49 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
30.74 |
0.4% |
| 1304 [Public Affairs] |
9.82 |
32.0% |
| 1303 [FOIA] |
8.42 |
27.4% |
| 1302 [Executive Correspondence] |
5.28 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
4.17 |
13.6% |
| 1305 [Resource Management Office] |
2.26 |
7.3% |
| 1307 [National Tribal Liaison] |
0.74 |
2.4% |
| 1306 [LPS EEO] |
0.05 |
0.2% |
| 3101 2500 [Other Services] |
28.16 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
17.62 |
0.2% |
| 1002 [OCRDI] |
10.27 |
58.3% |
| 1001 [Office of the Administrator] |
7.35 |
41.7% |
| 2101 [APHIS Depreciation] |
17.08 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
13.88 |
0.2% |
| 3101 2514 [Federal protection service] |
13.47 |
0.2% |
| 2102 [FECA Balance] |
12.74 |
0.2% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
11.30 |
0.1% |
| 3101 2400 [Printing and Reproduction] |
10.92 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
10.02 |
0.1% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
8.67 |
0.1% |
| 3101 2200 [Transportation of Things] |
2.17 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
1.40 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
1.39 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
1.21 |
0.0% |
| 3101 2580 [Fees] |
1.20 |
0.0% |
| 2109 [Judgment Fund] |
1.05 |
0.0% |
| 3101 2528 [Health units] |
0.93 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.92 |
0.0% |
| 2104 [Unemployment Compensation] |
0.77 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.69 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.59 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.37 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.32 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.31 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.27 |
0.0% |
| 3101 2539 [Office furniture] |
0.27 |
0.0% |
| 3101 2535 [Office equipment] |
0.26 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.18 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.13 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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] |
0.10 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.08 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.05 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.04 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.04 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-4.22 |
-0.1% |
| 35011 [Human Resource Operations] |
5,580.34 |
12.6% |
| + 3102 [Science and Technology] |
3,887.28 |
8.7% |
| 3102 1100 [Personnel Compensation] |
1,163.58 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
607.42 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
579.73 |
14.9% |
| 2602 [Buildings, Improvements, and Renovations] |
451.01 |
77.8% |
| 2604 [AQI Outreach] |
85.59 |
14.8% |
| 2601 [Information Technology] |
34.71 |
6.0% |
| 2603 [Lab Equipment] |
8.42 |
1.5% |
| 3102 1200 [Personnel Benefits] |
387.19 |
10.0% |
| + 1200 [MRPBS] |
279.66 |
7.2% |
| 1206 [Information Technology Division] |
95.63 |
34.2% |
| 1201 [Administrative Services Division] |
91.72 |
32.8% |
| 1205 [Human Resources Division] |
48.33 |
17.3% |
| 1204 [Financial Management Division] |
22.19 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
18.30 |
6.5% |
| 1202 [Deputy Administrator's Office] |
3.50 |
1.3% |
| 2103 [OPM Imputed Costs] |
130.42 |
3.4% |
| 3102 2600 [Supplies and Materials] |
112.80 |
2.9% |
| 2105 [Unfunded Leave] |
101.64 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
95.90 |
2.5% |
| 101 [Departmental Charges] |
76.18 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
41.52 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
41.39 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
36.10 |
0.9% |
| 2108 [Telecom] |
30.73 |
0.8% |
| + 1100 [Policy and Program Development] |
28.31 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
7.31 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
5.45 |
19.2% |
| 1105 [Policy Analysis and Development] |
3.39 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
3.35 |
11.8% |
| 1106 [Program Assessment and Accountability] |
3.07 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
2.91 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
2.84 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
24.53 |
0.6% |
| + 1400 [Other Support Costs] |
22.61 |
0.6% |
| 1402 [Central Services] |
22.61 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
19.58 |
0.5% |
| 1304 [Public Affairs] |
6.26 |
32.0% |
| 1303 [FOIA] |
5.36 |
27.4% |
| 1302 [Executive Correspondence] |
3.36 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
2.66 |
13.6% |
| 1305 [Resource Management Office] |
1.44 |
7.3% |
| 1307 [National Tribal Liaison] |
0.47 |
2.4% |
| 1306 [LPS EEO] |
0.03 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
14.84 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
11.22 |
0.3% |
| 1002 [OCRDI] |
6.54 |
58.3% |
| 1001 [Office of the Administrator] |
4.68 |
41.7% |
| 2101 [APHIS Depreciation] |
10.88 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
8.28 |
0.2% |
| 2102 [FECA Balance] |
8.11 |
0.2% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
7.82 |
0.2% |
| 3102 2533 [Space (interior)] |
6.47 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
5.88 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
5.46 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
4.84 |
0.1% |
| 3102 2200 [Transportation of Things] |
4.57 |
0.1% |
| 3102 2500 [Other Services] |
4.55 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
4.10 |
0.1% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
3.29 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
1.65 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
1.40 |
0.0% |
| 3102 2580 [Fees] |
1.23 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.78 |
0.0% |
| 2109 [Judgment Fund] |
0.67 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.63 |
0.0% |
| 3102 2535 [Office equipment] |
0.63 |
0.0% |
| 2104 [Unemployment Compensation] |
0.49 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.44 |
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] |
0.35 |
0.0% |
| 3102 2568 [Maintenance of software] |
0.13 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.09 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.04 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.03 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
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] |
0.02 |
0.0% |
| 3102 2576 [Medical and dental care] |
0.02 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-0.96 |
-0.0% |
| + 4014 [Facilities and Fleet Management] |
19,582.90 |
1.5% |
| + 3103 [Field Operations] |
13,291.06 |
67.9% |
| 3103 1100 [Personnel Compensation] |
4,291.20 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
2,492.96 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
1,939.41 |
77.8% |
| 2604 [AQI Outreach] |
368.07 |
14.8% |
| 2601 [Information Technology] |
149.28 |
6.0% |
| 2603 [Lab Equipment] |
36.20 |
1.5% |
| 3103 1200 [Personnel Benefits] |
1,534.79 |
11.5% |
| + 1200 [MRPBS] |
1,202.61 |
9.0% |
| 1206 [Information Technology Division] |
411.23 |
34.2% |
| 1201 [Administrative Services Division] |
394.42 |
32.8% |
| 1205 [Human Resources Division] |
207.81 |
17.3% |
| 1204 [Financial Management Division] |
95.41 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
78.68 |
6.5% |
| 1202 [Deputy Administrator's Office] |
15.05 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
590.36 |
4.4% |
| 2103 [OPM Imputed Costs] |
560.84 |
4.2% |
| 2105 [Unfunded Leave] |
437.07 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
399.94 |
3.0% |
| 101 [Departmental Charges] |
327.58 |
2.5% |
| 2107 [International Services] |
236.55 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
189.56 |
1.4% |
| 2108 [Telecom] |
132.16 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
123.79 |
0.9% |
| + 1100 [Policy and Program Development] |
121.74 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
31.44 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
23.43 |
19.2% |
| 1105 [Policy Analysis and Development] |
14.57 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
14.40 |
11.8% |
| 1106 [Program Assessment and Accountability] |
13.20 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
12.51 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
12.19 |
10.0% |
| 3103 2600 [Supplies and Materials] |
98.07 |
0.7% |
| + 1400 [Other Support Costs] |
97.21 |
0.7% |
| 1402 [Central Services] |
97.21 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
84.19 |
0.6% |
| 1304 [Public Affairs] |
26.90 |
32.0% |
| 1303 [FOIA] |
23.06 |
27.4% |
| 1302 [Executive Correspondence] |
14.45 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
11.43 |
13.6% |
| 1305 [Resource Management Office] |
6.18 |
7.3% |
| 1307 [National Tribal Liaison] |
2.02 |
2.4% |
| 1306 [LPS EEO] |
0.14 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
72.55 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
58.78 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
50.07 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
48.26 |
0.4% |
| 1002 [OCRDI] |
28.12 |
58.3% |
| 1001 [Office of the Administrator] |
20.14 |
41.7% |
| 2101 [APHIS Depreciation] |
46.79 |
0.4% |
| 2102 [FECA Balance] |
34.88 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
11.09 |
0.1% |
| 3103 2200 [Transportation of Things] |
9.57 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
7.90 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
7.74 |
0.1% |
| 3103 2535 [Office equipment] |
4.26 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
4.22 |
0.0% |
| 2109 [Judgment Fund] |
2.89 |
0.0% |
| 2104 [Unemployment Compensation] |
2.12 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
2.05 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
1.90 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
1.04 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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] |
0.73 |
0.0% |
| 3103 2580 [Fees] |
0.70 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.67 |
0.0% |
| 3103 2511 [Janitorial services] |
0.59 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.56 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.52 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.37 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.17 |
0.0% |
| 3103 2500 [Other Services] |
0.13 |
0.0% |
| 3103 2550 [Agreements] |
0.12 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.11 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.09 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.09 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.08 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.08 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.07 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.06 |
0.0% |
| 3103 2528 [Health units] |
0.05 |
0.0% |
| 3103 2539 [Office furniture] |
0.03 |
0.0% |
| 3103 2533 [Space (interior)] |
0.03 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.02 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.02 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.02 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.01 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.01 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.03 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-1.84 |
-0.0% |
| 35014 [Facilities and Fleet Management] |
4,585.36 |
23.4% |
| + 3102 [Science and Technology] |
1,295.76 |
6.6% |
| 3102 1100 [Personnel Compensation] |
387.86 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
202.47 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
193.24 |
14.9% |
| 2602 [Buildings, Improvements, and Renovations] |
150.34 |
77.8% |
| 2604 [AQI Outreach] |
28.53 |
14.8% |
| 2601 [Information Technology] |
11.57 |
6.0% |
| 2603 [Lab Equipment] |
2.81 |
1.5% |
| 3102 1200 [Personnel Benefits] |
129.06 |
10.0% |
| + 1200 [MRPBS] |
93.22 |
7.2% |
| 1206 [Information Technology Division] |
31.88 |
34.2% |
| 1201 [Administrative Services Division] |
30.57 |
32.8% |
| 1205 [Human Resources Division] |
16.11 |
17.3% |
| 1204 [Financial Management Division] |
7.40 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
6.10 |
6.5% |
| 1202 [Deputy Administrator's Office] |
1.17 |
1.3% |
| 2103 [OPM Imputed Costs] |
43.47 |
3.4% |
| 3102 2600 [Supplies and Materials] |
37.60 |
2.9% |
| 2105 [Unfunded Leave] |
33.88 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
31.97 |
2.5% |
| 101 [Departmental Charges] |
25.39 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
13.84 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
13.80 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
12.03 |
0.9% |
| 2108 [Telecom] |
10.24 |
0.8% |
| + 1100 [Policy and Program Development] |
9.44 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
2.44 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
1.82 |
19.2% |
| 1105 [Policy Analysis and Development] |
1.13 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
1.12 |
11.8% |
| 1106 [Program Assessment and Accountability] |
1.02 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.97 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.95 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
8.18 |
0.6% |
| + 1400 [Other Support Costs] |
7.54 |
0.6% |
| 1402 [Central Services] |
7.54 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
6.53 |
0.5% |
| 1304 [Public Affairs] |
2.09 |
32.0% |
| 1303 [FOIA] |
1.79 |
27.4% |
| 1302 [Executive Correspondence] |
1.12 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.89 |
13.6% |
| 1305 [Resource Management Office] |
0.48 |
7.3% |
| 1307 [National Tribal Liaison] |
0.16 |
2.4% |
| 1306 [LPS EEO] |
0.01 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
4.95 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
3.74 |
0.3% |
| 1002 [OCRDI] |
2.18 |
58.3% |
| 1001 [Office of the Administrator] |
1.56 |
41.7% |
| 2101 [APHIS Depreciation] |
3.63 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
2.76 |
0.2% |
| 2102 [FECA Balance] |
2.70 |
0.2% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
2.61 |
0.2% |
| 3102 2533 [Space (interior)] |
2.16 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
1.96 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
1.82 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
1.61 |
0.1% |
| 3102 2200 [Transportation of Things] |
1.52 |
0.1% |
| 3102 2500 [Other Services] |
1.52 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
1.37 |
0.1% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
1.10 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.55 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
0.47 |
0.0% |
| 3102 2580 [Fees] |
0.41 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.26 |
0.0% |
| 2109 [Judgment Fund] |
0.22 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.21 |
0.0% |
| 3102 2535 [Office equipment] |
0.21 |
0.0% |
| 2104 [Unemployment Compensation] |
0.16 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
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] |
0.12 |
0.0% |
| 3102 2568 [Maintenance of software] |
0.04 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.03 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.01 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.01 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
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 2576 [Medical and dental care] |
0.01 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-0.32 |
-0.0% |
| + 3101 [Headquarters] |
410.72 |
2.1% |
| 3101 1100 [Personnel Compensation] |
118.31 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
48.55 |
11.8% |
| 2602 [Buildings, Improvements, and Renovations] |
37.77 |
77.8% |
| 2604 [AQI Outreach] |
7.17 |
14.8% |
| 2601 [Information Technology] |
2.91 |
6.0% |
| 2603 [Lab Equipment] |
0.71 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
46.75 |
11.4% |
| 3101 1200 [Personnel Benefits] |
38.93 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
29.60 |
7.2% |
| + 1200 [MRPBS] |
23.42 |
5.7% |
| 1206 [Information Technology Division] |
8.01 |
34.2% |
| 1201 [Administrative Services Division] |
7.68 |
32.8% |
| 1205 [Human Resources Division] |
4.05 |
17.3% |
| 1204 [Financial Management Division] |
1.86 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
1.53 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.29 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
16.19 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
12.13 |
3.0% |
| 2103 [OPM Imputed Costs] |
10.92 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
9.62 |
2.3% |
| 2105 [Unfunded Leave] |
8.51 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
6.78 |
1.7% |
| 101 [Departmental Charges] |
6.38 |
1.6% |
| 3101 2568 [Maintenance of software] |
6.24 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
5.08 |
1.2% |
| 2107 [International Services] |
4.61 |
1.1% |
| 2108 [Telecom] |
2.57 |
0.6% |
| + 1100 [Policy and Program Development] |
2.37 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.61 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.46 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.28 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.28 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.26 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.24 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.24 |
10.0% |
| 3101 2600 [Supplies and Materials] |
1.97 |
0.5% |
| + 1400 [Other Support Costs] |
1.89 |
0.5% |
| 1402 [Central Services] |
1.89 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
1.64 |
0.4% |
| 1304 [Public Affairs] |
0.52 |
32.0% |
| 1303 [FOIA] |
0.45 |
27.4% |
| 1302 [Executive Correspondence] |
0.28 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.22 |
13.6% |
| 1305 [Resource Management Office] |
0.12 |
7.3% |
| 1307 [National Tribal Liaison] |
0.04 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3101 2500 [Other Services] |
1.50 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.94 |
0.2% |
| 1002 [OCRDI] |
0.55 |
58.3% |
| 1001 [Office of the Administrator] |
0.39 |
41.7% |
| 2101 [APHIS Depreciation] |
0.91 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.74 |
0.2% |
| 3101 2514 [Federal protection service] |
0.72 |
0.2% |
| 2102 [FECA Balance] |
0.68 |
0.2% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.60 |
0.1% |
| 3101 2400 [Printing and Reproduction] |
0.58 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.53 |
0.1% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.46 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.12 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), 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% |
| 3101 2560 [ADP Services and Supplies] |
0.07 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.06 |
0.0% |
| 3101 2580 [Fees] |
0.06 |
0.0% |
| 2109 [Judgment Fund] |
0.06 |
0.0% |
| 3101 2528 [Health units] |
0.05 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.05 |
0.0% |
| 2104 [Unemployment Compensation] |
0.04 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.04 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.03 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.02 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.02 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.02 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.01 |
0.0% |
| 3101 2539 [Office furniture] |
0.01 |
0.0% |
| 3101 2535 [Office equipment] |
0.01 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.01 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.01 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-0.23 |
-0.1% |
| + 3103 [Field Operations] |
17,255.33 |
1.3% |
| 3103 1100 [Personnel Compensation] |
5,571.12 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
3,236.52 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
2,517.87 |
77.8% |
| 2604 [AQI Outreach] |
477.85 |
14.8% |
| 2601 [Information Technology] |
193.80 |
6.0% |
| 2603 [Lab Equipment] |
47.00 |
1.5% |
| 3103 1200 [Personnel Benefits] |
1,992.56 |
11.5% |
| + 1200 [MRPBS] |
1,561.31 |
9.0% |
| 1206 [Information Technology Division] |
533.89 |
34.2% |
| 1201 [Administrative Services Division] |
512.07 |
32.8% |
| 1205 [Human Resources Division] |
269.80 |
17.3% |
| 1204 [Financial Management Division] |
123.87 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
102.15 |
6.5% |
| 1202 [Deputy Administrator's Office] |
19.53 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
766.45 |
4.4% |
| 2103 [OPM Imputed Costs] |
728.11 |
4.2% |
| 2105 [Unfunded Leave] |
567.43 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
519.23 |
3.0% |
| 101 [Departmental Charges] |
425.28 |
2.5% |
| 2107 [International Services] |
307.11 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
246.09 |
1.4% |
| 2108 [Telecom] |
171.57 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
160.72 |
0.9% |
| + 1100 [Policy and Program Development] |
158.05 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
40.82 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
30.41 |
19.2% |
| 1105 [Policy Analysis and Development] |
18.92 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
18.69 |
11.8% |
| 1106 [Program Assessment and Accountability] |
17.13 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
16.25 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
15.83 |
10.0% |
| 3103 2600 [Supplies and Materials] |
127.32 |
0.7% |
| + 1400 [Other Support Costs] |
126.20 |
0.7% |
| 1402 [Central Services] |
126.20 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
109.30 |
0.6% |
| 1304 [Public Affairs] |
34.93 |
32.0% |
| 1303 [FOIA] |
29.94 |
27.4% |
| 1302 [Executive Correspondence] |
18.76 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
14.84 |
13.6% |
| 1305 [Resource Management Office] |
8.02 |
7.3% |
| 1307 [National Tribal Liaison] |
2.62 |
2.4% |
| 1306 [LPS EEO] |
0.19 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
94.19 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
76.31 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
65.01 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
62.65 |
0.4% |
| 1002 [OCRDI] |
36.50 |
58.3% |
| 1001 [Office of the Administrator] |
26.15 |
41.7% |
| 2101 [APHIS Depreciation] |
60.75 |
0.4% |
| 2102 [FECA Balance] |
45.29 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
14.40 |
0.1% |
| 3103 2200 [Transportation of Things] |
12.43 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
10.25 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
10.04 |
0.1% |
| 3103 2535 [Office equipment] |
5.53 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
5.48 |
0.0% |
| 2109 [Judgment Fund] |
3.75 |
0.0% |
| 2104 [Unemployment Compensation] |
2.75 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
2.67 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
2.46 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
1.35 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
1.15 |
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] |
0.95 |
0.0% |
| 3103 2580 [Fees] |
0.91 |
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.] |
0.86 |
0.0% |
| 3103 2511 [Janitorial services] |
0.77 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.73 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.67 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.48 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.21 |
0.0% |
| 3103 2500 [Other Services] |
0.17 |
0.0% |
| 3103 2550 [Agreements] |
0.16 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.15 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.11 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.11 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.10 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.10 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.09 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.07 |
0.0% |
| 3103 2528 [Health units] |
0.07 |
0.0% |
| 3103 2539 [Office furniture] |
0.04 |
0.0% |
| 3103 2533 [Space (interior)] |
0.03 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.03 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.03 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.02 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.02 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.01 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.04 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-2.39 |
-0.0% |
| + 4012 [Contracting and Other Procurement Activities] |
10,360.22 |
0.8% |
| + 3101 [Headquarters] |
3,490.90 |
33.7% |
| 3101 1100 [Personnel Compensation] |
1,005.56 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
412.68 |
11.8% |
| 2602 [Buildings, Improvements, and Renovations] |
321.04 |
77.8% |
| 2604 [AQI Outreach] |
60.93 |
14.8% |
| 2601 [Information Technology] |
24.71 |
6.0% |
| 2603 [Lab Equipment] |
5.99 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
397.37 |
11.4% |
| 3101 1200 [Personnel Benefits] |
330.90 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
251.58 |
7.2% |
| + 1200 [MRPBS] |
199.08 |
5.7% |
| 1206 [Information Technology Division] |
68.07 |
34.2% |
| 1201 [Administrative Services Division] |
65.29 |
32.8% |
| 1205 [Human Resources Division] |
34.40 |
17.3% |
| 1204 [Financial Management Division] |
15.79 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
13.03 |
6.5% |
| 1202 [Deputy Administrator's Office] |
2.49 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
137.58 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
103.12 |
3.0% |
| 2103 [OPM Imputed Costs] |
92.84 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
81.73 |
2.3% |
| 2105 [Unfunded Leave] |
72.35 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
57.61 |
1.7% |
| 101 [Departmental Charges] |
54.23 |
1.6% |
| 3101 2568 [Maintenance of software] |
53.08 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
43.16 |
1.2% |
| 2107 [International Services] |
39.16 |
1.1% |
| 2108 [Telecom] |
21.88 |
0.6% |
| + 1100 [Policy and Program Development] |
20.15 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
5.20 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
3.88 |
19.2% |
| 1105 [Policy Analysis and Development] |
2.41 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
2.38 |
11.8% |
| 1106 [Program Assessment and Accountability] |
2.18 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
2.07 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
2.02 |
10.0% |
| 3101 2600 [Supplies and Materials] |
16.78 |
0.5% |
| + 1400 [Other Support Costs] |
16.09 |
0.5% |
| 1402 [Central Services] |
16.09 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
13.94 |
0.4% |
| 1304 [Public Affairs] |
4.45 |
32.0% |
| 1303 [FOIA] |
3.82 |
27.4% |
| 1302 [Executive Correspondence] |
2.39 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
1.89 |
13.6% |
| 1305 [Resource Management Office] |
1.02 |
7.3% |
| 1307 [National Tribal Liaison] |
0.33 |
2.4% |
| 1306 [LPS EEO] |
0.02 |
0.2% |
| 3101 2500 [Other Services] |
12.76 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
7.99 |
0.2% |
| 1002 [OCRDI] |
4.65 |
58.3% |
| 1001 [Office of the Administrator] |
3.33 |
41.7% |
| 2101 [APHIS Depreciation] |
7.75 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
6.29 |
0.2% |
| 3101 2514 [Federal protection service] |
6.11 |
0.2% |
| 2102 [FECA Balance] |
5.77 |
0.2% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
5.12 |
0.1% |
| 3101 2400 [Printing and Reproduction] |
4.95 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
4.54 |
0.1% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
3.93 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.99 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), 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% |
| 3101 2560 [ADP Services and Supplies] |
0.63 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.55 |
0.0% |
| 3101 2580 [Fees] |
0.54 |
0.0% |
| 2109 [Judgment Fund] |
0.48 |
0.0% |
| 3101 2528 [Health units] |
0.42 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.42 |
0.0% |
| 2104 [Unemployment Compensation] |
0.35 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.31 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.27 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.17 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.14 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.14 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.12 |
0.0% |
| 3101 2539 [Office furniture] |
0.12 |
0.0% |
| 3101 2535 [Office equipment] |
0.12 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.08 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.06 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.04 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.02 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.02 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.02 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-1.91 |
-0.1% |
| + 3102 [Science and Technology] |
2,591.52 |
25.0% |
| 3102 1100 [Personnel Compensation] |
775.72 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
404.95 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
386.49 |
14.9% |
| 2602 [Buildings, Improvements, and Renovations] |
300.67 |
77.8% |
| 2604 [AQI Outreach] |
57.06 |
14.8% |
| 2601 [Information Technology] |
23.14 |
6.0% |
| 2603 [Lab Equipment] |
5.61 |
1.5% |
| 3102 1200 [Personnel Benefits] |
258.13 |
10.0% |
| + 1200 [MRPBS] |
186.44 |
7.2% |
| 1206 [Information Technology Division] |
63.75 |
34.2% |
| 1201 [Administrative Services Division] |
61.15 |
32.8% |
| 1205 [Human Resources Division] |
32.22 |
17.3% |
| 1204 [Financial Management Division] |
14.79 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
12.20 |
6.5% |
| 1202 [Deputy Administrator's Office] |
2.33 |
1.3% |
| 2103 [OPM Imputed Costs] |
86.95 |
3.4% |
| 3102 2600 [Supplies and Materials] |
75.20 |
2.9% |
| 2105 [Unfunded Leave] |
67.76 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
63.93 |
2.5% |
| 101 [Departmental Charges] |
50.79 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
27.68 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
27.60 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
24.07 |
0.9% |
| 2108 [Telecom] |
20.49 |
0.8% |
| + 1100 [Policy and Program Development] |
18.87 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
4.87 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
3.63 |
19.2% |
| 1105 [Policy Analysis and Development] |
2.26 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
2.23 |
11.8% |
| 1106 [Program Assessment and Accountability] |
2.05 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
1.94 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
1.89 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
16.35 |
0.6% |
| + 1400 [Other Support Costs] |
15.07 |
0.6% |
| 1402 [Central Services] |
15.07 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
13.05 |
0.5% |
| 1304 [Public Affairs] |
4.17 |
32.0% |
| 1303 [FOIA] |
3.58 |
27.4% |
| 1302 [Executive Correspondence] |
2.24 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
1.77 |
13.6% |
| 1305 [Resource Management Office] |
0.96 |
7.3% |
| 1307 [National Tribal Liaison] |
0.31 |
2.4% |
| 1306 [LPS EEO] |
0.02 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
9.90 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
7.48 |
0.3% |
| 1002 [OCRDI] |
4.36 |
58.3% |
| 1001 [Office of the Administrator] |
3.12 |
41.7% |
| 2101 [APHIS Depreciation] |
7.25 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
5.52 |
0.2% |
| 2102 [FECA Balance] |
5.41 |
0.2% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
5.21 |
0.2% |
| 3102 2533 [Space (interior)] |
4.31 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
3.92 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
3.64 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
3.23 |
0.1% |
| 3102 2200 [Transportation of Things] |
3.05 |
0.1% |
| 3102 2500 [Other Services] |
3.03 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
2.73 |
0.1% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
2.19 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
1.10 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
0.94 |
0.0% |
| 3102 2580 [Fees] |
0.82 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.52 |
0.0% |
| 2109 [Judgment Fund] |
0.45 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.42 |
0.0% |
| 3102 2535 [Office equipment] |
0.42 |
0.0% |
| 2104 [Unemployment Compensation] |
0.33 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
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] |
0.23 |
0.0% |
| 3102 2568 [Maintenance of software] |
0.09 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.06 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.03 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.02 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
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 2576 [Medical and dental care] |
0.01 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-0.64 |
-0.0% |
| + 3103 [Field Operations] |
2,148.61 |
20.7% |
| 3103 1100 [Personnel Compensation] |
693.71 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
403.01 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
313.52 |
77.8% |
| 2604 [AQI Outreach] |
59.50 |
14.8% |
| 2601 [Information Technology] |
24.13 |
6.0% |
| 2603 [Lab Equipment] |
5.85 |
1.5% |
| 3103 1200 [Personnel Benefits] |
248.11 |
11.5% |
| + 1200 [MRPBS] |
194.41 |
9.0% |
| 1206 [Information Technology Division] |
66.48 |
34.2% |
| 1201 [Administrative Services Division] |
63.76 |
32.8% |
| 1205 [Human Resources Division] |
33.59 |
17.3% |
| 1204 [Financial Management Division] |
15.42 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
12.72 |
6.5% |
| 1202 [Deputy Administrator's Office] |
2.43 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
95.44 |
4.4% |
| 2103 [OPM Imputed Costs] |
90.66 |
4.2% |
| 2105 [Unfunded Leave] |
70.66 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
64.65 |
3.0% |
| 101 [Departmental Charges] |
52.96 |
2.5% |
| 2107 [International Services] |
38.24 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
30.64 |
1.4% |
| 2108 [Telecom] |
21.36 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
20.01 |
0.9% |
| + 1100 [Policy and Program Development] |
19.68 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
5.08 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
3.79 |
19.2% |
| 1105 [Policy Analysis and Development] |
2.36 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
2.33 |
11.8% |
| 1106 [Program Assessment and Accountability] |
2.13 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
2.02 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
1.97 |
10.0% |
| 3103 2600 [Supplies and Materials] |
15.85 |
0.7% |
| + 1400 [Other Support Costs] |
15.71 |
0.7% |
| 1402 [Central Services] |
15.71 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
13.61 |
0.6% |
| 1304 [Public Affairs] |
4.35 |
32.0% |
| 1303 [FOIA] |
3.73 |
27.4% |
| 1302 [Executive Correspondence] |
2.34 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
1.85 |
13.6% |
| 1305 [Resource Management Office] |
1.00 |
7.3% |
| 1307 [National Tribal Liaison] |
0.33 |
2.4% |
| 1306 [LPS EEO] |
0.02 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
11.73 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
9.50 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
8.09 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
7.80 |
0.4% |
| 1002 [OCRDI] |
4.55 |
58.3% |
| 1001 [Office of the Administrator] |
3.26 |
41.7% |
| 2101 [APHIS Depreciation] |
7.56 |
0.4% |
| 2102 [FECA Balance] |
5.64 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
1.79 |
0.1% |
| 3103 2200 [Transportation of Things] |
1.55 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
1.28 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
1.25 |
0.1% |
| 3103 2535 [Office equipment] |
0.69 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.68 |
0.0% |
| 2109 [Judgment Fund] |
0.47 |
0.0% |
| 2104 [Unemployment Compensation] |
0.34 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.33 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.31 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.17 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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] |
0.12 |
0.0% |
| 3103 2580 [Fees] |
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 2511 [Janitorial services] |
0.10 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.09 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.08 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.06 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.03 |
0.0% |
| 3103 2500 [Other Services] |
0.02 |
0.0% |
| 3103 2550 [Agreements] |
0.02 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.02 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.01 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.01 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.01 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.01 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.01 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.01 |
0.0% |
| 3103 2528 [Health units] |
0.01 |
0.0% |
| 3103 2539 [Office furniture] |
0.01 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.01 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.30 |
-0.0% |
| 35012 [Contracting and other Procurement Activities] |
2,129.18 |
20.6% |
| + 4013 [IT Operations and Refresh Hardware/software] |
6,892.45 |
0.5% |
| + 3102 [Science and Technology] |
2,591.52 |
37.6% |
| 3102 1100 [Personnel Compensation] |
775.72 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
404.95 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
386.49 |
14.9% |
| 2602 [Buildings, Improvements, and Renovations] |
300.67 |
77.8% |
| 2604 [AQI Outreach] |
57.06 |
14.8% |
| 2601 [Information Technology] |
23.14 |
6.0% |
| 2603 [Lab Equipment] |
5.61 |
1.5% |
| 3102 1200 [Personnel Benefits] |
258.13 |
10.0% |
| + 1200 [MRPBS] |
186.44 |
7.2% |
| 1206 [Information Technology Division] |
63.75 |
34.2% |
| 1201 [Administrative Services Division] |
61.15 |
32.8% |
| 1205 [Human Resources Division] |
32.22 |
17.3% |
| 1204 [Financial Management Division] |
14.79 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
12.20 |
6.5% |
| 1202 [Deputy Administrator's Office] |
2.33 |
1.3% |
| 2103 [OPM Imputed Costs] |
86.95 |
3.4% |
| 3102 2600 [Supplies and Materials] |
75.20 |
2.9% |
| 2105 [Unfunded Leave] |
67.76 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
63.93 |
2.5% |
| 101 [Departmental Charges] |
50.79 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
27.68 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
27.60 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
24.07 |
0.9% |
| 2108 [Telecom] |
20.49 |
0.8% |
| + 1100 [Policy and Program Development] |
18.87 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
4.87 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
3.63 |
19.2% |
| 1105 [Policy Analysis and Development] |
2.26 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
2.23 |
11.8% |
| 1106 [Program Assessment and Accountability] |
2.05 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
1.94 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
1.89 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
16.35 |
0.6% |
| + 1400 [Other Support Costs] |
15.07 |
0.6% |
| 1402 [Central Services] |
15.07 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
13.05 |
0.5% |
| 1304 [Public Affairs] |
4.17 |
32.0% |
| 1303 [FOIA] |
3.58 |
27.4% |
| 1302 [Executive Correspondence] |
2.24 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
1.77 |
13.6% |
| 1305 [Resource Management Office] |
0.96 |
7.3% |
| 1307 [National Tribal Liaison] |
0.31 |
2.4% |
| 1306 [LPS EEO] |
0.02 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
9.90 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
7.48 |
0.3% |
| 1002 [OCRDI] |
4.36 |
58.3% |
| 1001 [Office of the Administrator] |
3.12 |
41.7% |
| 2101 [APHIS Depreciation] |
7.25 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
5.52 |
0.2% |
| 2102 [FECA Balance] |
5.41 |
0.2% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
5.21 |
0.2% |
| 3102 2533 [Space (interior)] |
4.31 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
3.92 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
3.64 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
3.23 |
0.1% |
| 3102 2200 [Transportation of Things] |
3.05 |
0.1% |
| 3102 2500 [Other Services] |
3.03 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
2.73 |
0.1% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
2.19 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
1.10 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
0.94 |
0.0% |
| 3102 2580 [Fees] |
0.82 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.52 |
0.0% |
| 2109 [Judgment Fund] |
0.45 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.42 |
0.0% |
| 3102 2535 [Office equipment] |
0.42 |
0.0% |
| 2104 [Unemployment Compensation] |
0.33 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
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] |
0.23 |
0.0% |
| 3102 2568 [Maintenance of software] |
0.09 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.06 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.03 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.02 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
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 2576 [Medical and dental care] |
0.01 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-0.64 |
-0.0% |
| 35013 [IT Operations and Refresh Hardware/Software] |
1,978.75 |
28.7% |
| + 3101 [Headquarters] |
1,437.29 |
20.9% |
| 3101 1100 [Personnel Compensation] |
414.01 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
169.91 |
11.8% |
| 2602 [Buildings, Improvements, and Renovations] |
132.18 |
77.8% |
| 2604 [AQI Outreach] |
25.09 |
14.8% |
| 2601 [Information Technology] |
10.17 |
6.0% |
| 2603 [Lab Equipment] |
2.47 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
163.61 |
11.4% |
| 3101 1200 [Personnel Benefits] |
136.24 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
103.58 |
7.2% |
| + 1200 [MRPBS] |
81.96 |
5.7% |
| 1206 [Information Technology Division] |
28.03 |
34.2% |
| 1201 [Administrative Services Division] |
26.88 |
32.8% |
| 1205 [Human Resources Division] |
14.16 |
17.3% |
| 1204 [Financial Management Division] |
6.50 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
5.36 |
6.5% |
| 1202 [Deputy Administrator's Office] |
1.03 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
56.65 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
42.46 |
3.0% |
| 2103 [OPM Imputed Costs] |
38.22 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
33.65 |
2.3% |
| 2105 [Unfunded Leave] |
29.79 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
23.72 |
1.7% |
| 101 [Departmental Charges] |
22.33 |
1.6% |
| 3101 2568 [Maintenance of software] |
21.85 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
17.77 |
1.2% |
| 2107 [International Services] |
16.12 |
1.1% |
| 2108 [Telecom] |
9.01 |
0.6% |
| + 1100 [Policy and Program Development] |
8.30 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
2.14 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
1.60 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.99 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.98 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.90 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.85 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.83 |
10.0% |
| 3101 2600 [Supplies and Materials] |
6.91 |
0.5% |
| + 1400 [Other Support Costs] |
6.63 |
0.5% |
| 1402 [Central Services] |
6.63 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
5.74 |
0.4% |
| 1304 [Public Affairs] |
1.83 |
32.0% |
| 1303 [FOIA] |
1.57 |
27.4% |
| 1302 [Executive Correspondence] |
0.98 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.78 |
13.6% |
| 1305 [Resource Management Office] |
0.42 |
7.3% |
| 1307 [National Tribal Liaison] |
0.14 |
2.4% |
| 1306 [LPS EEO] |
0.01 |
0.2% |
| 3101 2500 [Other Services] |
5.26 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
3.29 |
0.2% |
| 1002 [OCRDI] |
1.92 |
58.3% |
| 1001 [Office of the Administrator] |
1.37 |
41.7% |
| 2101 [APHIS Depreciation] |
3.19 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
2.59 |
0.2% |
| 3101 2514 [Federal protection service] |
2.51 |
0.2% |
| 2102 [FECA Balance] |
2.38 |
0.2% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
2.11 |
0.1% |
| 3101 2400 [Printing and Reproduction] |
2.04 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
1.87 |
0.1% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
1.62 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.41 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), 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% |
| 3101 2560 [ADP Services and Supplies] |
0.26 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.23 |
0.0% |
| 3101 2580 [Fees] |
0.22 |
0.0% |
| 2109 [Judgment Fund] |
0.20 |
0.0% |
| 3101 2528 [Health units] |
0.17 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.17 |
0.0% |
| 2104 [Unemployment Compensation] |
0.14 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.13 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.11 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.07 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.06 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.06 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.05 |
0.0% |
| 3101 2539 [Office furniture] |
0.05 |
0.0% |
| 3101 2535 [Office equipment] |
0.05 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.03 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.02 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.02 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.01 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.01 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.01 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-0.79 |
-0.1% |
| + 3103 [Field Operations] |
884.88 |
12.8% |
| 3103 1100 [Personnel Compensation] |
285.69 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
165.97 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
129.12 |
77.8% |
| 2604 [AQI Outreach] |
24.51 |
14.8% |
| 2601 [Information Technology] |
9.94 |
6.0% |
| 2603 [Lab Equipment] |
2.41 |
1.5% |
| 3103 1200 [Personnel Benefits] |
102.18 |
11.5% |
| + 1200 [MRPBS] |
80.07 |
9.0% |
| 1206 [Information Technology Division] |
27.38 |
34.2% |
| 1201 [Administrative Services Division] |
26.26 |
32.8% |
| 1205 [Human Resources Division] |
13.84 |
17.3% |
| 1204 [Financial Management Division] |
6.35 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
5.24 |
6.5% |
| 1202 [Deputy Administrator's Office] |
1.00 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
39.30 |
4.4% |
| 2103 [OPM Imputed Costs] |
37.34 |
4.2% |
| 2105 [Unfunded Leave] |
29.10 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
26.63 |
3.0% |
| 101 [Departmental Charges] |
21.81 |
2.5% |
| 2107 [International Services] |
15.75 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
12.62 |
1.4% |
| 2108 [Telecom] |
8.80 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
8.24 |
0.9% |
| + 1100 [Policy and Program Development] |
8.10 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
2.09 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
1.56 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.97 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.96 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.88 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.83 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.81 |
10.0% |
| 3103 2600 [Supplies and Materials] |
6.53 |
0.7% |
| + 1400 [Other Support Costs] |
6.47 |
0.7% |
| 1402 [Central Services] |
6.47 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
5.60 |
0.6% |
| 1304 [Public Affairs] |
1.79 |
32.0% |
| 1303 [FOIA] |
1.54 |
27.4% |
| 1302 [Executive Correspondence] |
0.96 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.76 |
13.6% |
| 1305 [Resource Management Office] |
0.41 |
7.3% |
| 1307 [National Tribal Liaison] |
0.13 |
2.4% |
| 1306 [LPS EEO] |
0.01 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
4.83 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
3.91 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
3.33 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
3.21 |
0.4% |
| 1002 [OCRDI] |
1.87 |
58.3% |
| 1001 [Office of the Administrator] |
1.34 |
41.7% |
| 2101 [APHIS Depreciation] |
3.12 |
0.4% |
| 2102 [FECA Balance] |
2.32 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.74 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.64 |
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).)] |
0.51 |
0.1% |
| 3103 2535 [Office equipment] |
0.28 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.28 |
0.0% |
| 2109 [Judgment Fund] |
0.19 |
0.0% |
| 2104 [Unemployment Compensation] |
0.14 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.14 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.13 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.07 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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 2580 [Fees] |
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 2511 [Janitorial services] |
0.04 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.04 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.03 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.02 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.01 |
0.0% |
| 3103 2500 [Other Services] |
0.01 |
0.0% |
| 3103 2550 [Agreements] |
0.01 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.01 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.01 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.01 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.01 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.01 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.00 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.12 |
-0.0% |
| + 50123d [Perform Trend Analysis] |
952,902.64 |
3.9% |
| 45123d [Perform Trend Analysis] |
340,204.93 |
35.7% |
| + 3103 [Field Operations] |
300,022.86 |
31.5% |
| 3103 1100 [Personnel Compensation] |
96,866.43 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
56,274.25 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
43,778.88 |
77.8% |
| 2604 [AQI Outreach] |
8,308.55 |
14.8% |
| 2601 [Information Technology] |
3,369.67 |
6.0% |
| 2603 [Lab Equipment] |
817.15 |
1.5% |
| 3103 1200 [Personnel Benefits] |
34,645.19 |
11.5% |
| + 1200 [MRPBS] |
27,146.83 |
9.0% |
| 1206 [Information Technology Division] |
9,282.85 |
34.2% |
| 1201 [Administrative Services Division] |
8,903.46 |
32.8% |
| 1205 [Human Resources Division] |
4,691.01 |
17.3% |
| 1204 [Financial Management Division] |
2,153.69 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
1,776.16 |
6.5% |
| 1202 [Deputy Administrator's Office] |
339.65 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
13,326.46 |
4.4% |
| 2103 [OPM Imputed Costs] |
12,659.91 |
4.2% |
| 2105 [Unfunded Leave] |
9,866.04 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
9,028.02 |
3.0% |
| 101 [Departmental Charges] |
7,394.52 |
2.5% |
| 2107 [International Services] |
5,339.72 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
4,278.91 |
1.4% |
| 2108 [Telecom] |
2,983.18 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
2,794.42 |
0.9% |
| + 1100 [Policy and Program Development] |
2,747.99 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
709.70 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
528.81 |
19.2% |
| 1105 [Policy Analysis and Development] |
328.93 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
324.96 |
11.8% |
| 1106 [Program Assessment and Accountability] |
297.87 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
282.47 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
275.24 |
10.0% |
| 3103 2600 [Supplies and Materials] |
2,213.81 |
0.7% |
| + 1400 [Other Support Costs] |
2,194.32 |
0.7% |
| 1402 [Central Services] |
2,194.32 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
1,900.39 |
0.6% |
| 1304 [Public Affairs] |
607.30 |
32.0% |
| 1303 [FOIA] |
520.64 |
27.4% |
| 1302 [Executive Correspondence] |
326.20 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
257.95 |
13.6% |
| 1305 [Resource Management Office] |
139.46 |
7.3% |
| 1307 [National Tribal Liaison] |
45.60 |
2.4% |
| 1306 [LPS EEO] |
3.25 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
1,637.73 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
1,326.79 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
1,130.33 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
1,089.35 |
0.4% |
| 1002 [OCRDI] |
634.70 |
58.3% |
| 1001 [Office of the Administrator] |
454.65 |
41.7% |
| 2101 [APHIS Depreciation] |
1,056.20 |
0.4% |
| 2102 [FECA Balance] |
787.43 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
250.43 |
0.1% |
| 3103 2200 [Transportation of Things] |
216.13 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
178.29 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
174.61 |
0.1% |
| 3103 2535 [Office equipment] |
96.10 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
95.29 |
0.0% |
| 2109 [Judgment Fund] |
65.14 |
0.0% |
| 2104 [Unemployment Compensation] |
47.80 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
46.34 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
42.79 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
23.50 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
19.99 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
16.54 |
0.0% |
| 3103 2580 [Fees] |
15.83 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
15.01 |
0.0% |
| 3103 2511 [Janitorial services] |
13.38 |
0.0% |
| 3103 2520 [Related Expenditures] |
12.64 |
0.0% |
| 3103 2568 [Maintenance of software] |
11.69 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
8.37 |
0.0% |
| 3103 4210 [Insurance Claims] |
3.74 |
0.0% |
| 3103 2500 [Other Services] |
2.98 |
0.0% |
| 3103 2550 [Agreements] |
2.75 |
0.0% |
| 3103 2576 [Medical and dental care] |
2.52 |
0.0% |
| 3103 2583 [Administrative management fee] |
1.96 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
1.96 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
1.81 |
0.0% |
| 3103 2526 [Representation expenses - field] |
1.80 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
1.55 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
1.30 |
0.0% |
| 3103 2528 [Health units] |
1.19 |
0.0% |
| 3103 2539 [Office furniture] |
0.78 |
0.0% |
| 3103 2533 [Space (interior)] |
0.59 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.46 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.45 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.35 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.30 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.24 |
0.0% |
| 3103 2574 [Materials used in construction] |
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] |
0.06 |
0.0% |
| 3103 2512 [NFC services – Greenbook] |
0.06 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.04 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.02 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.03 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.75 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-41.57 |
-0.0% |
| + 3101 [Headquarters] |
196,680.87 |
20.6% |
| 3101 1100 [Personnel Compensation] |
56,654.17 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
23,250.66 |
11.8% |
| 2602 [Buildings, Improvements, and Renovations] |
18,087.98 |
77.8% |
| 2604 [AQI Outreach] |
3,432.82 |
14.8% |
| 2601 [Information Technology] |
1,392.24 |
6.0% |
| 2603 [Lab Equipment] |
337.62 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
22,388.03 |
11.4% |
| 3101 1200 [Personnel Benefits] |
18,643.44 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
14,174.45 |
7.2% |
| + 1200 [MRPBS] |
11,216.17 |
5.7% |
| 1206 [Information Technology Division] |
3,835.37 |
34.2% |
| 1201 [Administrative Services Division] |
3,678.61 |
32.8% |
| 1205 [Human Resources Division] |
1,938.17 |
17.3% |
| 1204 [Financial Management Division] |
889.83 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
733.85 |
6.5% |
| 1202 [Deputy Administrator's Office] |
140.33 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
7,751.36 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
5,810.09 |
3.0% |
| 2103 [OPM Imputed Costs] |
5,230.65 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
4,604.62 |
2.3% |
| 2105 [Unfunded Leave] |
4,076.32 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
3,245.71 |
1.7% |
| 101 [Departmental Charges] |
3,055.17 |
1.6% |
| 3101 2568 [Maintenance of software] |
2,990.42 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
2,431.40 |
1.2% |
| 2107 [International Services] |
2,206.20 |
1.1% |
| 2108 [Telecom] |
1,232.55 |
0.6% |
| + 1100 [Policy and Program Development] |
1,135.38 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
293.22 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
218.49 |
19.2% |
| 1105 [Policy Analysis and Development] |
135.90 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
134.26 |
11.8% |
| 1106 [Program Assessment and Accountability] |
123.07 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
116.71 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
113.72 |
10.0% |
| 3101 2600 [Supplies and Materials] |
945.60 |
0.5% |
| + 1400 [Other Support Costs] |
906.62 |
0.5% |
| 1402 [Central Services] |
906.62 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
785.18 |
0.4% |
| 1304 [Public Affairs] |
250.92 |
32.0% |
| 1303 [FOIA] |
215.11 |
27.4% |
| 1302 [Executive Correspondence] |
134.77 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
106.58 |
13.6% |
| 1305 [Resource Management Office] |
57.62 |
7.3% |
| 1307 [National Tribal Liaison] |
18.84 |
2.4% |
| 1306 [LPS EEO] |
1.34 |
0.2% |
| 3101 2500 [Other Services] |
719.17 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
450.08 |
0.2% |
| 1002 [OCRDI] |
262.24 |
58.3% |
| 1001 [Office of the Administrator] |
187.85 |
41.7% |
| 2101 [APHIS Depreciation] |
436.39 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
354.47 |
0.2% |
| 3101 2514 [Federal protection service] |
343.98 |
0.2% |
| 2102 [FECA Balance] |
325.34 |
0.2% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
288.72 |
0.1% |
| 3101 2400 [Printing and Reproduction] |
278.94 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
255.85 |
0.1% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
221.53 |
0.1% |
| 3101 2200 [Transportation of Things] |
55.52 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
35.79 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
35.45 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
31.02 |
0.0% |
| 3101 2580 [Fees] |
30.63 |
0.0% |
| 2109 [Judgment Fund] |
26.91 |
0.0% |
| 3101 2528 [Health units] |
23.76 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
23.59 |
0.0% |
| 2104 [Unemployment Compensation] |
19.75 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
17.68 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
14.97 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
9.50 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
8.06 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
8.04 |
0.0% |
| 3101 2583 [Administrative management fee] |
7.00 |
0.0% |
| 3101 2539 [Office furniture] |
7.00 |
0.0% |
| 3101 2535 [Office equipment] |
6.52 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
4.66 |
0.0% |
| 3101 2520 [Related Expenditures] |
3.35 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
3.02 |
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] |
2.52 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
2.08 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
1.17 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.99 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.91 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.06 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.01 |
0.0% |
| 3101 3100 [Equipment] |
-107.76 |
-0.1% |
| + 4010 [Budget and Finance] |
55,818.59 |
5.9% |
| + 3101 [Headquarters] |
39,069.66 |
70.0% |
| 3101 1100 [Personnel Compensation] |
11,254.06 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
4,618.63 |
11.8% |
| 2602 [Buildings, Improvements, and Renovations] |
3,593.09 |
77.8% |
| 2604 [AQI Outreach] |
681.91 |
14.8% |
| 2601 [Information Technology] |
276.56 |
6.0% |
| 2603 [Lab Equipment] |
67.07 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
4,447.27 |
11.4% |
| 3101 1200 [Personnel Benefits] |
3,703.42 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
2,815.68 |
7.2% |
| + 1200 [MRPBS] |
2,228.04 |
5.7% |
| 1206 [Information Technology Division] |
761.88 |
34.2% |
| 1201 [Administrative Services Division] |
730.74 |
32.8% |
| 1205 [Human Resources Division] |
385.01 |
17.3% |
| 1204 [Financial Management Division] |
176.76 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
145.78 |
6.5% |
| 1202 [Deputy Administrator's Office] |
27.88 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
1,539.77 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
1,154.15 |
3.0% |
| 2103 [OPM Imputed Costs] |
1,039.04 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
914.68 |
2.3% |
| 2105 [Unfunded Leave] |
809.74 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
644.74 |
1.7% |
| 101 [Departmental Charges] |
606.89 |
1.6% |
| 3101 2568 [Maintenance of software] |
594.03 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
482.99 |
1.2% |
| 2107 [International Services] |
438.25 |
1.1% |
| 2108 [Telecom] |
244.84 |
0.6% |
| + 1100 [Policy and Program Development] |
225.54 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
58.25 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
43.40 |
19.2% |
| 1105 [Policy Analysis and Development] |
27.00 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
26.67 |
11.8% |
| 1106 [Program Assessment and Accountability] |
24.45 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
23.18 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
22.59 |
10.0% |
| 3101 2600 [Supplies and Materials] |
187.84 |
0.5% |
| + 1400 [Other Support Costs] |
180.10 |
0.5% |
| 1402 [Central Services] |
180.10 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
155.97 |
0.4% |
| 1304 [Public Affairs] |
49.84 |
32.0% |
| 1303 [FOIA] |
42.73 |
27.4% |
| 1302 [Executive Correspondence] |
26.77 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
21.17 |
13.6% |
| 1305 [Resource Management Office] |
11.45 |
7.3% |
| 1307 [National Tribal Liaison] |
3.74 |
2.4% |
| 1306 [LPS EEO] |
0.27 |
0.2% |
| 3101 2500 [Other Services] |
142.86 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
89.41 |
0.2% |
| 1002 [OCRDI] |
52.09 |
58.3% |
| 1001 [Office of the Administrator] |
37.31 |
41.7% |
| 2101 [APHIS Depreciation] |
86.69 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
70.41 |
0.2% |
| 3101 2514 [Federal protection service] |
68.33 |
0.2% |
| 2102 [FECA Balance] |
64.63 |
0.2% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
57.35 |
0.1% |
| 3101 2400 [Printing and Reproduction] |
55.41 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
50.82 |
0.1% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
44.01 |
0.1% |
| 3101 2200 [Transportation of Things] |
11.03 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
7.11 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
7.04 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
6.16 |
0.0% |
| 3101 2580 [Fees] |
6.08 |
0.0% |
| 2109 [Judgment Fund] |
5.35 |
0.0% |
| 3101 2528 [Health units] |
4.72 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
4.69 |
0.0% |
| 2104 [Unemployment Compensation] |
3.92 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
3.51 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
2.97 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
1.89 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
1.60 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
1.60 |
0.0% |
| 3101 2583 [Administrative management fee] |
1.39 |
0.0% |
| 3101 2539 [Office furniture] |
1.39 |
0.0% |
| 3101 2535 [Office equipment] |
1.29 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.93 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.67 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
0.60 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.50 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.41 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.23 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.20 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.18 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.01 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-21.41 |
-0.1% |
| + 3103 [Field Operations] |
7,696.80 |
13.8% |
| 3103 1100 [Personnel Compensation] |
2,485.02 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
1,443.66 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
1,123.11 |
77.8% |
| 2604 [AQI Outreach] |
213.15 |
14.8% |
| 2601 [Information Technology] |
86.45 |
6.0% |
| 2603 [Lab Equipment] |
20.96 |
1.5% |
| 3103 1200 [Personnel Benefits] |
888.79 |
11.5% |
| + 1200 [MRPBS] |
696.43 |
9.0% |
| 1206 [Information Technology Division] |
238.14 |
34.2% |
| 1201 [Administrative Services Division] |
228.41 |
32.8% |
| 1205 [Human Resources Division] |
120.34 |
17.3% |
| 1204 [Financial Management Division] |
55.25 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
45.57 |
6.5% |
| 1202 [Deputy Administrator's Office] |
8.71 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
341.88 |
4.4% |
| 2103 [OPM Imputed Costs] |
324.78 |
4.2% |
| 2105 [Unfunded Leave] |
253.10 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
231.61 |
3.0% |
| 101 [Departmental Charges] |
189.70 |
2.5% |
| 2107 [International Services] |
136.99 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
109.77 |
1.4% |
| 2108 [Telecom] |
76.53 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
71.69 |
0.9% |
| + 1100 [Policy and Program Development] |
70.50 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
18.21 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
13.57 |
19.2% |
| 1105 [Policy Analysis and Development] |
8.44 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
8.34 |
11.8% |
| 1106 [Program Assessment and Accountability] |
7.64 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
7.25 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
7.06 |
10.0% |
| 3103 2600 [Supplies and Materials] |
56.79 |
0.7% |
| + 1400 [Other Support Costs] |
56.29 |
0.7% |
| 1402 [Central Services] |
56.29 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
48.75 |
0.6% |
| 1304 [Public Affairs] |
15.58 |
32.0% |
| 1303 [FOIA] |
13.36 |
27.4% |
| 1302 [Executive Correspondence] |
8.37 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
6.62 |
13.6% |
| 1305 [Resource Management Office] |
3.58 |
7.3% |
| 1307 [National Tribal Liaison] |
1.17 |
2.4% |
| 1306 [LPS EEO] |
0.08 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
42.01 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
34.04 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
29.00 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
27.95 |
0.4% |
| 1002 [OCRDI] |
16.28 |
58.3% |
| 1001 [Office of the Administrator] |
11.66 |
41.7% |
| 2101 [APHIS Depreciation] |
27.10 |
0.4% |
| 2102 [FECA Balance] |
20.20 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
6.42 |
0.1% |
| 3103 2200 [Transportation of Things] |
5.54 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
4.57 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
4.48 |
0.1% |
| 3103 2535 [Office equipment] |
2.47 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
2.44 |
0.0% |
| 2109 [Judgment Fund] |
1.67 |
0.0% |
| 2104 [Unemployment Compensation] |
1.23 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
1.19 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
1.10 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.60 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.51 |
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] |
0.42 |
0.0% |
| 3103 2580 [Fees] |
0.41 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.39 |
0.0% |
| 3103 2511 [Janitorial services] |
0.34 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.32 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.30 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.21 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.10 |
0.0% |
| 3103 2500 [Other Services] |
0.08 |
0.0% |
| 3103 2550 [Agreements] |
0.07 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.06 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.05 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.05 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.05 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.05 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.04 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.03 |
0.0% |
| 3103 2528 [Health units] |
0.03 |
0.0% |
| 3103 2539 [Office furniture] |
0.02 |
0.0% |
| 3103 2533 [Space (interior)] |
0.02 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.01 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.01 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.01 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.01 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.01 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.02 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-1.07 |
-0.0% |
| 35010 [Budget and Finance] |
6,174.13 |
11.1% |
| + 3102 [Science and Technology] |
2,878.00 |
5.2% |
| 3102 1100 [Personnel Compensation] |
861.47 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
449.71 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
429.21 |
14.9% |
| 2602 [Buildings, Improvements, and Renovations] |
333.91 |
77.8% |
| 2604 [AQI Outreach] |
63.37 |
14.8% |
| 2601 [Information Technology] |
25.70 |
6.0% |
| 2603 [Lab Equipment] |
6.23 |
1.5% |
| 3102 1200 [Personnel Benefits] |
286.66 |
10.0% |
| + 1200 [MRPBS] |
207.05 |
7.2% |
| 1206 [Information Technology Division] |
70.80 |
34.2% |
| 1201 [Administrative Services Division] |
67.91 |
32.8% |
| 1205 [Human Resources Division] |
35.78 |
17.3% |
| 1204 [Financial Management Division] |
16.43 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
13.55 |
6.5% |
| 1202 [Deputy Administrator's Office] |
2.59 |
1.3% |
| 2103 [OPM Imputed Costs] |
96.56 |
3.4% |
| 3102 2600 [Supplies and Materials] |
83.52 |
2.9% |
| 2105 [Unfunded Leave] |
75.25 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
71.00 |
2.5% |
| 101 [Departmental Charges] |
56.40 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
30.74 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
30.65 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
26.73 |
0.9% |
| 2108 [Telecom] |
22.75 |
0.8% |
| + 1100 [Policy and Program Development] |
20.96 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
5.41 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
4.03 |
19.2% |
| 1105 [Policy Analysis and Development] |
2.51 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
2.48 |
11.8% |
| 1106 [Program Assessment and Accountability] |
2.27 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
2.15 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
2.10 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
18.16 |
0.6% |
| + 1400 [Other Support Costs] |
16.74 |
0.6% |
| 1402 [Central Services] |
16.74 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
14.49 |
0.5% |
| 1304 [Public Affairs] |
4.63 |
32.0% |
| 1303 [FOIA] |
3.97 |
27.4% |
| 1302 [Executive Correspondence] |
2.49 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
1.97 |
13.6% |
| 1305 [Resource Management Office] |
1.06 |
7.3% |
| 1307 [National Tribal Liaison] |
0.35 |
2.4% |
| 1306 [LPS EEO] |
0.02 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
10.99 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
8.31 |
0.3% |
| 1002 [OCRDI] |
4.84 |
58.3% |
| 1001 [Office of the Administrator] |
3.47 |
41.7% |
| 2101 [APHIS Depreciation] |
8.06 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
6.13 |
0.2% |
| 2102 [FECA Balance] |
6.01 |
0.2% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
5.79 |
0.2% |
| 3102 2533 [Space (interior)] |
4.79 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
4.35 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
4.04 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
3.58 |
0.1% |
| 3102 2200 [Transportation of Things] |
3.39 |
0.1% |
| 3102 2500 [Other Services] |
3.37 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
3.03 |
0.1% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
2.43 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
1.22 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
1.04 |
0.0% |
| 3102 2580 [Fees] |
0.91 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.57 |
0.0% |
| 2109 [Judgment Fund] |
0.50 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.47 |
0.0% |
| 3102 2535 [Office equipment] |
0.47 |
0.0% |
| 2104 [Unemployment Compensation] |
0.36 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.33 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), 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 2568 [Maintenance of software] |
0.10 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.06 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.03 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.02 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
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] |
0.02 |
0.0% |
| 3102 2576 [Medical and dental care] |
0.01 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-0.71 |
-0.0% |
| + 4011 [Human Resource Operations] |
32,903.73 |
3.5% |
| + 3103 [Field Operations] |
20,193.32 |
61.4% |
| 3103 1100 [Personnel Compensation] |
6,519.69 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
3,787.59 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
2,946.58 |
77.8% |
| 2604 [AQI Outreach] |
559.21 |
14.8% |
| 2601 [Information Technology] |
226.80 |
6.0% |
| 2603 [Lab Equipment] |
55.00 |
1.5% |
| 3103 1200 [Personnel Benefits] |
2,331.83 |
11.5% |
| + 1200 [MRPBS] |
1,827.14 |
9.0% |
| 1206 [Information Technology Division] |
624.79 |
34.2% |
| 1201 [Administrative Services Division] |
599.26 |
32.8% |
| 1205 [Human Resources Division] |
315.73 |
17.3% |
| 1204 [Financial Management Division] |
144.96 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
119.55 |
6.5% |
| 1202 [Deputy Administrator's Office] |
22.86 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
896.95 |
4.4% |
| 2103 [OPM Imputed Costs] |
852.09 |
4.2% |
| 2105 [Unfunded Leave] |
664.04 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
607.64 |
3.0% |
| 101 [Departmental Charges] |
497.69 |
2.5% |
| 2107 [International Services] |
359.39 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
288.00 |
1.4% |
| 2108 [Telecom] |
200.79 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
188.08 |
0.9% |
| + 1100 [Policy and Program Development] |
184.96 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
47.77 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
35.59 |
19.2% |
| 1105 [Policy Analysis and Development] |
22.14 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
21.87 |
11.8% |
| 1106 [Program Assessment and Accountability] |
20.05 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
19.01 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
18.53 |
10.0% |
| 3103 2600 [Supplies and Materials] |
149.00 |
0.7% |
| + 1400 [Other Support Costs] |
147.69 |
0.7% |
| 1402 [Central Services] |
147.69 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
127.91 |
0.6% |
| 1304 [Public Affairs] |
40.87 |
32.0% |
| 1303 [FOIA] |
35.04 |
27.4% |
| 1302 [Executive Correspondence] |
21.96 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
17.36 |
13.6% |
| 1305 [Resource Management Office] |
9.39 |
7.3% |
| 1307 [National Tribal Liaison] |
3.07 |
2.4% |
| 1306 [LPS EEO] |
0.22 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
110.23 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
89.30 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
76.08 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
73.32 |
0.4% |
| 1002 [OCRDI] |
42.72 |
58.3% |
| 1001 [Office of the Administrator] |
30.60 |
41.7% |
| 2101 [APHIS Depreciation] |
71.09 |
0.4% |
| 2102 [FECA Balance] |
53.00 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
16.86 |
0.1% |
| 3103 2200 [Transportation of Things] |
14.55 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
12.00 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
11.75 |
0.1% |
| 3103 2535 [Office equipment] |
6.47 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
6.41 |
0.0% |
| 2109 [Judgment Fund] |
4.38 |
0.0% |
| 2104 [Unemployment Compensation] |
3.22 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
3.12 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
2.88 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
1.58 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
1.35 |
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] |
1.11 |
0.0% |
| 3103 2580 [Fees] |
1.07 |
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.] |
1.01 |
0.0% |
| 3103 2511 [Janitorial services] |
0.90 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.85 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.79 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.56 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.25 |
0.0% |
| 3103 2500 [Other Services] |
0.20 |
0.0% |
| 3103 2550 [Agreements] |
0.19 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.17 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.13 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.13 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.12 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.12 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.10 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.09 |
0.0% |
| 3103 2528 [Health units] |
0.08 |
0.0% |
| 3103 2539 [Office furniture] |
0.05 |
0.0% |
| 3103 2533 [Space (interior)] |
0.04 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.03 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.03 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.02 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.02 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.02 |
0.0% |
| 3103 2574 [Materials used in construction] |
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] |
0.00 |
0.0% |
| 3103 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.05 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-2.80 |
-0.0% |
| + 3101 [Headquarters] |
5,700.95 |
17.3% |
| 3101 1100 [Personnel Compensation] |
1,642.17 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
673.94 |
11.8% |
| 2602 [Buildings, Improvements, and Renovations] |
524.29 |
77.8% |
| 2604 [AQI Outreach] |
99.50 |
14.8% |
| 2601 [Information Technology] |
40.36 |
6.0% |
| 2603 [Lab Equipment] |
9.79 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
648.93 |
11.4% |
| 3101 1200 [Personnel Benefits] |
540.39 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
410.86 |
7.2% |
| + 1200 [MRPBS] |
325.11 |
5.7% |
| 1206 [Information Technology Division] |
111.17 |
34.2% |
| 1201 [Administrative Services Division] |
106.63 |
32.8% |
| 1205 [Human Resources Division] |
56.18 |
17.3% |
| 1204 [Financial Management Division] |
25.79 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
21.27 |
6.5% |
| 1202 [Deputy Administrator's Office] |
4.07 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
224.68 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
168.41 |
3.0% |
| 2103 [OPM Imputed Costs] |
151.61 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
133.47 |
2.3% |
| 2105 [Unfunded Leave] |
118.16 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
94.08 |
1.7% |
| 101 [Departmental Charges] |
88.56 |
1.6% |
| 3101 2568 [Maintenance of software] |
86.68 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
70.48 |
1.2% |
| 2107 [International Services] |
63.95 |
1.1% |
| 2108 [Telecom] |
35.73 |
0.6% |
| + 1100 [Policy and Program Development] |
32.91 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
8.50 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
6.33 |
19.2% |
| 1105 [Policy Analysis and Development] |
3.94 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
3.89 |
11.8% |
| 1106 [Program Assessment and Accountability] |
3.57 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
3.38 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
3.30 |
10.0% |
| 3101 2600 [Supplies and Materials] |
27.41 |
0.5% |
| + 1400 [Other Support Costs] |
26.28 |
0.5% |
| 1402 [Central Services] |
26.28 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
22.76 |
0.4% |
| 1304 [Public Affairs] |
7.27 |
32.0% |
| 1303 [FOIA] |
6.24 |
27.4% |
| 1302 [Executive Correspondence] |
3.91 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
3.09 |
13.6% |
| 1305 [Resource Management Office] |
1.67 |
7.3% |
| 1307 [National Tribal Liaison] |
0.55 |
2.4% |
| 1306 [LPS EEO] |
0.04 |
0.2% |
| 3101 2500 [Other Services] |
20.85 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
13.05 |
0.2% |
| 1002 [OCRDI] |
7.60 |
58.3% |
| 1001 [Office of the Administrator] |
5.44 |
41.7% |
| 2101 [APHIS Depreciation] |
12.65 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
10.27 |
0.2% |
| 3101 2514 [Federal protection service] |
9.97 |
0.2% |
| 2102 [FECA Balance] |
9.43 |
0.2% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
8.37 |
0.1% |
| 3101 2400 [Printing and Reproduction] |
8.09 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
7.42 |
0.1% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
6.42 |
0.1% |
| 3101 2200 [Transportation of Things] |
1.61 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (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% |
| 3101 2560 [ADP Services and Supplies] |
1.03 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.90 |
0.0% |
| 3101 2580 [Fees] |
0.89 |
0.0% |
| 2109 [Judgment Fund] |
0.78 |
0.0% |
| 3101 2528 [Health units] |
0.69 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.68 |
0.0% |
| 2104 [Unemployment Compensation] |
0.57 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.51 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.43 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.28 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.23 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.23 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.20 |
0.0% |
| 3101 2539 [Office furniture] |
0.20 |
0.0% |
| 3101 2535 [Office equipment] |
0.19 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.14 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.10 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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] |
0.07 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.06 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.03 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.03 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.03 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-3.12 |
-0.1% |
| 35011 [Human Resource Operations] |
4,131.47 |
12.6% |
| + 3102 [Science and Technology] |
2,878.00 |
8.7% |
| 3102 1100 [Personnel Compensation] |
861.47 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
449.71 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
429.21 |
14.9% |
| 2602 [Buildings, Improvements, and Renovations] |
333.91 |
77.8% |
| 2604 [AQI Outreach] |
63.37 |
14.8% |
| 2601 [Information Technology] |
25.70 |
6.0% |
| 2603 [Lab Equipment] |
6.23 |
1.5% |
| 3102 1200 [Personnel Benefits] |
286.66 |
10.0% |
| + 1200 [MRPBS] |
207.05 |
7.2% |
| 1206 [Information Technology Division] |
70.80 |
34.2% |
| 1201 [Administrative Services Division] |
67.91 |
32.8% |
| 1205 [Human Resources Division] |
35.78 |
17.3% |
| 1204 [Financial Management Division] |
16.43 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
13.55 |
6.5% |
| 1202 [Deputy Administrator's Office] |
2.59 |
1.3% |
| 2103 [OPM Imputed Costs] |
96.56 |
3.4% |
| 3102 2600 [Supplies and Materials] |
83.52 |
2.9% |
| 2105 [Unfunded Leave] |
75.25 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
71.00 |
2.5% |
| 101 [Departmental Charges] |
56.40 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
30.74 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
30.65 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
26.73 |
0.9% |
| 2108 [Telecom] |
22.75 |
0.8% |
| + 1100 [Policy and Program Development] |
20.96 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
5.41 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
4.03 |
19.2% |
| 1105 [Policy Analysis and Development] |
2.51 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
2.48 |
11.8% |
| 1106 [Program Assessment and Accountability] |
2.27 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
2.15 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
2.10 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
18.16 |
0.6% |
| + 1400 [Other Support Costs] |
16.74 |
0.6% |
| 1402 [Central Services] |
16.74 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
14.49 |
0.5% |
| 1304 [Public Affairs] |
4.63 |
32.0% |
| 1303 [FOIA] |
3.97 |
27.4% |
| 1302 [Executive Correspondence] |
2.49 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
1.97 |
13.6% |
| 1305 [Resource Management Office] |
1.06 |
7.3% |
| 1307 [National Tribal Liaison] |
0.35 |
2.4% |
| 1306 [LPS EEO] |
0.02 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
10.99 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
8.31 |
0.3% |
| 1002 [OCRDI] |
4.84 |
58.3% |
| 1001 [Office of the Administrator] |
3.47 |
41.7% |
| 2101 [APHIS Depreciation] |
8.06 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
6.13 |
0.2% |
| 2102 [FECA Balance] |
6.01 |
0.2% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
5.79 |
0.2% |
| 3102 2533 [Space (interior)] |
4.79 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
4.35 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
4.04 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
3.58 |
0.1% |
| 3102 2200 [Transportation of Things] |
3.39 |
0.1% |
| 3102 2500 [Other Services] |
3.37 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
3.03 |
0.1% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
2.43 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
1.22 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
1.04 |
0.0% |
| 3102 2580 [Fees] |
0.91 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.57 |
0.0% |
| 2109 [Judgment Fund] |
0.50 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.47 |
0.0% |
| 3102 2535 [Office equipment] |
0.47 |
0.0% |
| 2104 [Unemployment Compensation] |
0.36 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.33 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), 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 2568 [Maintenance of software] |
0.10 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.06 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.03 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.02 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
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] |
0.02 |
0.0% |
| 3102 2576 [Medical and dental care] |
0.01 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-0.71 |
-0.0% |
| + 4014 [Facilities and Fleet Management] |
14,498.44 |
1.5% |
| + 3103 [Field Operations] |
9,840.20 |
67.9% |
| 3103 1100 [Personnel Compensation] |
3,177.04 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
1,845.69 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
1,435.87 |
77.8% |
| 2604 [AQI Outreach] |
272.51 |
14.8% |
| 2601 [Information Technology] |
110.52 |
6.0% |
| 2603 [Lab Equipment] |
26.80 |
1.5% |
| 3103 1200 [Personnel Benefits] |
1,136.30 |
11.5% |
| + 1200 [MRPBS] |
890.37 |
9.0% |
| 1206 [Information Technology Division] |
304.46 |
34.2% |
| 1201 [Administrative Services Division] |
292.02 |
32.8% |
| 1205 [Human Resources Division] |
153.86 |
17.3% |
| 1204 [Financial Management Division] |
70.64 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
58.25 |
6.5% |
| 1202 [Deputy Administrator's Office] |
11.14 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
437.08 |
4.4% |
| 2103 [OPM Imputed Costs] |
415.22 |
4.2% |
| 2105 [Unfunded Leave] |
323.59 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
296.10 |
3.0% |
| 101 [Departmental Charges] |
242.53 |
2.5% |
| 2107 [International Services] |
175.13 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
140.34 |
1.4% |
| 2108 [Telecom] |
97.84 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
91.65 |
0.9% |
| + 1100 [Policy and Program Development] |
90.13 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
23.28 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
17.34 |
19.2% |
| 1105 [Policy Analysis and Development] |
10.79 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
10.66 |
11.8% |
| 1106 [Program Assessment and Accountability] |
9.77 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
9.26 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
9.03 |
10.0% |
| 3103 2600 [Supplies and Materials] |
72.61 |
0.7% |
| + 1400 [Other Support Costs] |
71.97 |
0.7% |
| 1402 [Central Services] |
71.97 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
62.33 |
0.6% |
| 1304 [Public Affairs] |
19.92 |
32.0% |
| 1303 [FOIA] |
17.08 |
27.4% |
| 1302 [Executive Correspondence] |
10.70 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
8.46 |
13.6% |
| 1305 [Resource Management Office] |
4.57 |
7.3% |
| 1307 [National Tribal Liaison] |
1.50 |
2.4% |
| 1306 [LPS EEO] |
0.11 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
53.71 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
43.52 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
37.07 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
35.73 |
0.4% |
| 1002 [OCRDI] |
20.82 |
58.3% |
| 1001 [Office of the Administrator] |
14.91 |
41.7% |
| 2101 [APHIS Depreciation] |
34.64 |
0.4% |
| 2102 [FECA Balance] |
25.83 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
8.21 |
0.1% |
| 3103 2200 [Transportation of Things] |
7.09 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
5.85 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
5.73 |
0.1% |
| 3103 2535 [Office equipment] |
3.15 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
3.13 |
0.0% |
| 2109 [Judgment Fund] |
2.14 |
0.0% |
| 2104 [Unemployment Compensation] |
1.57 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
1.52 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
1.40 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.77 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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] |
0.54 |
0.0% |
| 3103 2580 [Fees] |
0.52 |
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.] |
0.49 |
0.0% |
| 3103 2511 [Janitorial services] |
0.44 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.41 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.38 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.27 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.12 |
0.0% |
| 3103 2500 [Other Services] |
0.10 |
0.0% |
| 3103 2550 [Agreements] |
0.09 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.08 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.06 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.06 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.06 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.06 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.05 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.04 |
0.0% |
| 3103 2528 [Health units] |
0.04 |
0.0% |
| 3103 2539 [Office furniture] |
0.03 |
0.0% |
| 3103 2533 [Space (interior)] |
0.02 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.01 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.01 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.01 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.01 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.01 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.02 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-1.36 |
-0.0% |
| 35014 [Facilities and Fleet Management] |
3,394.83 |
23.4% |
| + 3102 [Science and Technology] |
959.33 |
6.6% |
| 3102 1100 [Personnel Compensation] |
287.16 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
149.90 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
143.07 |
14.9% |
| 2602 [Buildings, Improvements, and Renovations] |
111.30 |
77.8% |
| 2604 [AQI Outreach] |
21.12 |
14.8% |
| 2601 [Information Technology] |
8.57 |
6.0% |
| 2603 [Lab Equipment] |
2.08 |
1.5% |
| 3102 1200 [Personnel Benefits] |
95.55 |
10.0% |
| + 1200 [MRPBS] |
69.02 |
7.2% |
| 1206 [Information Technology Division] |
23.60 |
34.2% |
| 1201 [Administrative Services Division] |
22.64 |
32.8% |
| 1205 [Human Resources Division] |
11.93 |
17.3% |
| 1204 [Financial Management Division] |
5.48 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
4.52 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.86 |
1.3% |
| 2103 [OPM Imputed Costs] |
32.19 |
3.4% |
| 3102 2600 [Supplies and Materials] |
27.84 |
2.9% |
| 2105 [Unfunded Leave] |
25.08 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
23.67 |
2.5% |
| 101 [Departmental Charges] |
18.80 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
10.25 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
10.22 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
8.91 |
0.9% |
| 2108 [Telecom] |
7.58 |
0.8% |
| + 1100 [Policy and Program Development] |
6.99 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
1.80 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
1.34 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.84 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.83 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.76 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.72 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.70 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
6.05 |
0.6% |
| + 1400 [Other Support Costs] |
5.58 |
0.6% |
| 1402 [Central Services] |
5.58 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
4.83 |
0.5% |
| 1304 [Public Affairs] |
1.54 |
32.0% |
| 1303 [FOIA] |
1.32 |
27.4% |
| 1302 [Executive Correspondence] |
0.83 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.66 |
13.6% |
| 1305 [Resource Management Office] |
0.35 |
7.3% |
| 1307 [National Tribal Liaison] |
0.12 |
2.4% |
| 1306 [LPS EEO] |
0.01 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
3.66 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
2.77 |
0.3% |
| 1002 [OCRDI] |
1.61 |
58.3% |
| 1001 [Office of the Administrator] |
1.16 |
41.7% |
| 2101 [APHIS Depreciation] |
2.69 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
2.04 |
0.2% |
| 2102 [FECA Balance] |
2.00 |
0.2% |
| 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 |
0.2% |
| 3102 2533 [Space (interior)] |
1.60 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
1.45 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
1.35 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
1.19 |
0.1% |
| 3102 2200 [Transportation of Things] |
1.13 |
0.1% |
| 3102 2500 [Other Services] |
1.12 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
1.01 |
0.1% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
0.81 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.41 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
0.35 |
0.0% |
| 3102 2580 [Fees] |
0.30 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.19 |
0.0% |
| 2109 [Judgment Fund] |
0.17 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.16 |
0.0% |
| 3102 2535 [Office equipment] |
0.16 |
0.0% |
| 2104 [Unemployment Compensation] |
0.12 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
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] |
0.09 |
0.0% |
| 3102 2568 [Maintenance of software] |
0.03 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.02 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.01 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.01 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
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 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-0.24 |
-0.0% |
| + 3101 [Headquarters] |
304.08 |
2.1% |
| 3101 1100 [Personnel Compensation] |
87.59 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
35.95 |
11.8% |
| 2602 [Buildings, Improvements, and Renovations] |
27.97 |
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] |
34.61 |
11.4% |
| 3101 1200 [Personnel Benefits] |
28.82 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
21.91 |
7.2% |
| + 1200 [MRPBS] |
17.34 |
5.7% |
| 1206 [Information Technology Division] |
5.93 |
34.2% |
| 1201 [Administrative Services Division] |
5.69 |
32.8% |
| 1205 [Human Resources Division] |
3.00 |
17.3% |
| 1204 [Financial Management Division] |
1.38 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
1.13 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.22 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
11.98 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
8.98 |
3.0% |
| 2103 [OPM Imputed Costs] |
8.09 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
7.12 |
2.3% |
| 2105 [Unfunded Leave] |
6.30 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
5.02 |
1.7% |
| 101 [Departmental Charges] |
4.72 |
1.6% |
| 3101 2568 [Maintenance of software] |
4.62 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
3.76 |
1.2% |
| 2107 [International Services] |
3.41 |
1.1% |
| 2108 [Telecom] |
1.91 |
0.6% |
| + 1100 [Policy and Program Development] |
1.76 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.45 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.34 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.21 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.21 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.19 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.18 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.18 |
10.0% |
| 3101 2600 [Supplies and Materials] |
1.46 |
0.5% |
| + 1400 [Other Support Costs] |
1.40 |
0.5% |
| 1402 [Central Services] |
1.40 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
1.21 |
0.4% |
| 1304 [Public Affairs] |
0.39 |
32.0% |
| 1303 [FOIA] |
0.33 |
27.4% |
| 1302 [Executive Correspondence] |
0.21 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.16 |
13.6% |
| 1305 [Resource Management Office] |
0.09 |
7.3% |
| 1307 [National Tribal Liaison] |
0.03 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3101 2500 [Other Services] |
1.11 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.70 |
0.2% |
| 1002 [OCRDI] |
0.41 |
58.3% |
| 1001 [Office of the Administrator] |
0.29 |
41.7% |
| 2101 [APHIS Depreciation] |
0.67 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.55 |
0.2% |
| 3101 2514 [Federal protection service] |
0.53 |
0.2% |
| 2102 [FECA Balance] |
0.50 |
0.2% |
| 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 2400 [Printing and Reproduction] |
0.43 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.40 |
0.1% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.34 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.09 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), 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% |
| 3101 2560 [ADP Services and Supplies] |
0.05 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.05 |
0.0% |
| 3101 2580 [Fees] |
0.05 |
0.0% |
| 2109 [Judgment Fund] |
0.04 |
0.0% |
| 3101 2528 [Health units] |
0.04 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.04 |
0.0% |
| 2104 [Unemployment Compensation] |
0.03 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.03 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.02 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.01 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.01 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.01 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.01 |
0.0% |
| 3101 2539 [Office furniture] |
0.01 |
0.0% |
| 3101 2535 [Office equipment] |
0.01 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.01 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.01 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-0.17 |
-0.1% |
| + 4012 [Contracting and Other Procurement Activities] |
7,670.31 |
0.8% |
| + 3101 [Headquarters] |
2,584.53 |
33.7% |
| 3101 1100 [Personnel Compensation] |
744.48 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
305.53 |
11.8% |
| 2602 [Buildings, Improvements, and Renovations] |
237.69 |
77.8% |
| 2604 [AQI Outreach] |
45.11 |
14.8% |
| 2601 [Information Technology] |
18.30 |
6.0% |
| 2603 [Lab Equipment] |
4.44 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
294.20 |
11.4% |
| 3101 1200 [Personnel Benefits] |
244.99 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
186.26 |
7.2% |
| + 1200 [MRPBS] |
147.39 |
5.7% |
| 1206 [Information Technology Division] |
50.40 |
34.2% |
| 1201 [Administrative Services Division] |
48.34 |
32.8% |
| 1205 [Human Resources Division] |
25.47 |
17.3% |
| 1204 [Financial Management Division] |
11.69 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
9.64 |
6.5% |
| 1202 [Deputy Administrator's Office] |
1.84 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
101.86 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
76.35 |
3.0% |
| 2103 [OPM Imputed Costs] |
68.73 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
60.51 |
2.3% |
| 2105 [Unfunded Leave] |
53.57 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
42.65 |
1.7% |
| 101 [Departmental Charges] |
40.15 |
1.6% |
| 3101 2568 [Maintenance of software] |
39.30 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
31.95 |
1.2% |
| 2107 [International Services] |
28.99 |
1.1% |
| 2108 [Telecom] |
16.20 |
0.6% |
| + 1100 [Policy and Program Development] |
14.92 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
3.85 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
2.87 |
19.2% |
| 1105 [Policy Analysis and Development] |
1.79 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
1.76 |
11.8% |
| 1106 [Program Assessment and Accountability] |
1.62 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
1.53 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
1.49 |
10.0% |
| 3101 2600 [Supplies and Materials] |
12.43 |
0.5% |
| + 1400 [Other Support Costs] |
11.91 |
0.5% |
| 1402 [Central Services] |
11.91 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
10.32 |
0.4% |
| 1304 [Public Affairs] |
3.30 |
32.0% |
| 1303 [FOIA] |
2.83 |
27.4% |
| 1302 [Executive Correspondence] |
1.77 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
1.40 |
13.6% |
| 1305 [Resource Management Office] |
0.76 |
7.3% |
| 1307 [National Tribal Liaison] |
0.25 |
2.4% |
| 1306 [LPS EEO] |
0.02 |
0.2% |
| 3101 2500 [Other Services] |
9.45 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
5.91 |
0.2% |
| 1002 [OCRDI] |
3.45 |
58.3% |
| 1001 [Office of the Administrator] |
2.47 |
41.7% |
| 2101 [APHIS Depreciation] |
5.73 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
4.66 |
0.2% |
| 3101 2514 [Federal protection service] |
4.52 |
0.2% |
| 2102 [FECA Balance] |
4.28 |
0.2% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
3.79 |
0.1% |
| 3101 2400 [Printing and Reproduction] |
3.67 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
3.36 |
0.1% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
2.91 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.73 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.47 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.47 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.41 |
0.0% |
| 3101 2580 [Fees] |
0.40 |
0.0% |
| 2109 [Judgment Fund] |
0.35 |
0.0% |
| 3101 2528 [Health units] |
0.31 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.31 |
0.0% |
| 2104 [Unemployment Compensation] |
0.26 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.23 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.20 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.12 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.11 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.11 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.09 |
0.0% |
| 3101 2539 [Office furniture] |
0.09 |
0.0% |
| 3101 2535 [Office equipment] |
0.09 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.06 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.04 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.03 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.02 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.01 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.01 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-1.42 |
-0.1% |
| + 3102 [Science and Technology] |
1,918.66 |
25.0% |
| 3102 1100 [Personnel Compensation] |
574.31 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
299.81 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
286.14 |
14.9% |
| 2602 [Buildings, Improvements, and Renovations] |
222.61 |
77.8% |
| 2604 [AQI Outreach] |
42.25 |
14.8% |
| 2601 [Information Technology] |
17.13 |
6.0% |
| 2603 [Lab Equipment] |
4.16 |
1.5% |
| 3102 1200 [Personnel Benefits] |
191.11 |
10.0% |
| + 1200 [MRPBS] |
138.04 |
7.2% |
| 1206 [Information Technology Division] |
47.20 |
34.2% |
| 1201 [Administrative Services Division] |
45.27 |
32.8% |
| 1205 [Human Resources Division] |
23.85 |
17.3% |
| 1204 [Financial Management Division] |
10.95 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
9.03 |
6.5% |
| 1202 [Deputy Administrator's Office] |
1.73 |
1.3% |
| 2103 [OPM Imputed Costs] |
64.37 |
3.4% |
| 3102 2600 [Supplies and Materials] |
55.68 |
2.9% |
| 2105 [Unfunded Leave] |
50.17 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
47.33 |
2.5% |
| 101 [Departmental Charges] |
37.60 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
20.49 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
20.43 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
17.82 |
0.9% |
| 2108 [Telecom] |
15.17 |
0.8% |
| + 1100 [Policy and Program Development] |
13.97 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
3.61 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
2.69 |
19.2% |
| 1105 [Policy Analysis and Development] |
1.67 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
1.65 |
11.8% |
| 1106 [Program Assessment and Accountability] |
1.51 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
1.44 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
1.40 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
12.11 |
0.6% |
| + 1400 [Other Support Costs] |
11.16 |
0.6% |
| 1402 [Central Services] |
11.16 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
9.66 |
0.5% |
| 1304 [Public Affairs] |
3.09 |
32.0% |
| 1303 [FOIA] |
2.65 |
27.4% |
| 1302 [Executive Correspondence] |
1.66 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
1.31 |
13.6% |
| 1305 [Resource Management Office] |
0.71 |
7.3% |
| 1307 [National Tribal Liaison] |
0.23 |
2.4% |
| 1306 [LPS EEO] |
0.02 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
7.33 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
5.54 |
0.3% |
| 1002 [OCRDI] |
3.23 |
58.3% |
| 1001 [Office of the Administrator] |
2.31 |
41.7% |
| 2101 [APHIS Depreciation] |
5.37 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
4.09 |
0.2% |
| 2102 [FECA Balance] |
4.00 |
0.2% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
3.86 |
0.2% |
| 3102 2533 [Space (interior)] |
3.19 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
2.90 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
2.70 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
2.39 |
0.1% |
| 3102 2200 [Transportation of Things] |
2.26 |
0.1% |
| 3102 2500 [Other Services] |
2.25 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
2.02 |
0.1% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
1.62 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.82 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
0.69 |
0.0% |
| 3102 2580 [Fees] |
0.61 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.38 |
0.0% |
| 2109 [Judgment Fund] |
0.33 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.31 |
0.0% |
| 3102 2535 [Office equipment] |
0.31 |
0.0% |
| 2104 [Unemployment Compensation] |
0.24 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.22 |
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] |
0.17 |
0.0% |
| 3102 2568 [Maintenance of software] |
0.07 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.04 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.02 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.01 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
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 2576 [Medical and dental care] |
0.01 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-0.48 |
-0.0% |
| + 3103 [Field Operations] |
1,590.75 |
20.7% |
| 3103 1100 [Personnel Compensation] |
513.60 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
298.37 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
232.12 |
77.8% |
| 2604 [AQI Outreach] |
44.05 |
14.8% |
| 2601 [Information Technology] |
17.87 |
6.0% |
| 2603 [Lab Equipment] |
4.33 |
1.5% |
| 3103 1200 [Personnel Benefits] |
183.69 |
11.5% |
| + 1200 [MRPBS] |
143.94 |
9.0% |
| 1206 [Information Technology Division] |
49.22 |
34.2% |
| 1201 [Administrative Services Division] |
47.21 |
32.8% |
| 1205 [Human Resources Division] |
24.87 |
17.3% |
| 1204 [Financial Management Division] |
11.42 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
9.42 |
6.5% |
| 1202 [Deputy Administrator's Office] |
1.80 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
70.66 |
4.4% |
| 2103 [OPM Imputed Costs] |
67.12 |
4.2% |
| 2105 [Unfunded Leave] |
52.31 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
47.87 |
3.0% |
| 101 [Departmental Charges] |
39.21 |
2.5% |
| 2107 [International Services] |
28.31 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
22.69 |
1.4% |
| 2108 [Telecom] |
15.82 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
14.82 |
0.9% |
| + 1100 [Policy and Program Development] |
14.57 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
3.76 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
2.80 |
19.2% |
| 1105 [Policy Analysis and Development] |
1.74 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
1.72 |
11.8% |
| 1106 [Program Assessment and Accountability] |
1.58 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
1.50 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
1.46 |
10.0% |
| 3103 2600 [Supplies and Materials] |
11.74 |
0.7% |
| + 1400 [Other Support Costs] |
11.63 |
0.7% |
| 1402 [Central Services] |
11.63 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
10.08 |
0.6% |
| 1304 [Public Affairs] |
3.22 |
32.0% |
| 1303 [FOIA] |
2.76 |
27.4% |
| 1302 [Executive Correspondence] |
1.73 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
1.37 |
13.6% |
| 1305 [Resource Management Office] |
0.74 |
7.3% |
| 1307 [National Tribal Liaison] |
0.24 |
2.4% |
| 1306 [LPS EEO] |
0.02 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
8.68 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
7.03 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
5.99 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
5.78 |
0.4% |
| 1002 [OCRDI] |
3.37 |
58.3% |
| 1001 [Office of the Administrator] |
2.41 |
41.7% |
| 2101 [APHIS Depreciation] |
5.60 |
0.4% |
| 2102 [FECA Balance] |
4.18 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
1.33 |
0.1% |
| 3103 2200 [Transportation of Things] |
1.15 |
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).)] |
0.93 |
0.1% |
| 3103 2535 [Office equipment] |
0.51 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.51 |
0.0% |
| 2109 [Judgment Fund] |
0.35 |
0.0% |
| 2104 [Unemployment Compensation] |
0.25 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.25 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.23 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.12 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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] |
0.09 |
0.0% |
| 3103 2580 [Fees] |
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 2511 [Janitorial services] |
0.07 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.07 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.06 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.04 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.02 |
0.0% |
| 3103 2500 [Other Services] |
0.02 |
0.0% |
| 3103 2550 [Agreements] |
0.01 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.01 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.01 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.01 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.01 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.01 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.01 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.01 |
0.0% |
| 3103 2528 [Health units] |
0.01 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.00 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.22 |
-0.0% |
| 35012 [Contracting and other Procurement Activities] |
1,576.37 |
20.6% |
| + 4013 [IT Operations and Refresh Hardware/software] |
5,102.91 |
0.5% |
| + 3102 [Science and Technology] |
1,918.66 |
37.6% |
| 3102 1100 [Personnel Compensation] |
574.31 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
299.81 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
286.14 |
14.9% |
| 2602 [Buildings, Improvements, and Renovations] |
222.61 |
77.8% |
| 2604 [AQI Outreach] |
42.25 |
14.8% |
| 2601 [Information Technology] |
17.13 |
6.0% |
| 2603 [Lab Equipment] |
4.16 |
1.5% |
| 3102 1200 [Personnel Benefits] |
191.11 |
10.0% |
| + 1200 [MRPBS] |
138.04 |
7.2% |
| 1206 [Information Technology Division] |
47.20 |
34.2% |
| 1201 [Administrative Services Division] |
45.27 |
32.8% |
| 1205 [Human Resources Division] |
23.85 |
17.3% |
| 1204 [Financial Management Division] |
10.95 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
9.03 |
6.5% |
| 1202 [Deputy Administrator's Office] |
1.73 |
1.3% |
| 2103 [OPM Imputed Costs] |
64.37 |
3.4% |
| 3102 2600 [Supplies and Materials] |
55.68 |
2.9% |
| 2105 [Unfunded Leave] |
50.17 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
47.33 |
2.5% |
| 101 [Departmental Charges] |
37.60 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
20.49 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
20.43 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
17.82 |
0.9% |
| 2108 [Telecom] |
15.17 |
0.8% |
| + 1100 [Policy and Program Development] |
13.97 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
3.61 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
2.69 |
19.2% |
| 1105 [Policy Analysis and Development] |
1.67 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
1.65 |
11.8% |
| 1106 [Program Assessment and Accountability] |
1.51 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
1.44 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
1.40 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
12.11 |
0.6% |
| + 1400 [Other Support Costs] |
11.16 |
0.6% |
| 1402 [Central Services] |
11.16 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
9.66 |
0.5% |
| 1304 [Public Affairs] |
3.09 |
32.0% |
| 1303 [FOIA] |
2.65 |
27.4% |
| 1302 [Executive Correspondence] |
1.66 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
1.31 |
13.6% |
| 1305 [Resource Management Office] |
0.71 |
7.3% |
| 1307 [National Tribal Liaison] |
0.23 |
2.4% |
| 1306 [LPS EEO] |
0.02 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
7.33 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
5.54 |
0.3% |
| 1002 [OCRDI] |
3.23 |
58.3% |
| 1001 [Office of the Administrator] |
2.31 |
41.7% |
| 2101 [APHIS Depreciation] |
5.37 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
4.09 |
0.2% |
| 2102 [FECA Balance] |
4.00 |
0.2% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
3.86 |
0.2% |
| 3102 2533 [Space (interior)] |
3.19 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
2.90 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
2.70 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
2.39 |
0.1% |
| 3102 2200 [Transportation of Things] |
2.26 |
0.1% |
| 3102 2500 [Other Services] |
2.25 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
2.02 |
0.1% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
1.62 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.82 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
0.69 |
0.0% |
| 3102 2580 [Fees] |
0.61 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.38 |
0.0% |
| 2109 [Judgment Fund] |
0.33 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.31 |
0.0% |
| 3102 2535 [Office equipment] |
0.31 |
0.0% |
| 2104 [Unemployment Compensation] |
0.24 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.22 |
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] |
0.17 |
0.0% |
| 3102 2568 [Maintenance of software] |
0.07 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.04 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.02 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.01 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
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 2576 [Medical and dental care] |
0.01 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-0.48 |
-0.0% |
| 35013 [IT Operations and Refresh Hardware/Software] |
1,464.99 |
28.7% |
| + 3101 [Headquarters] |
1,064.12 |
20.9% |
| 3101 1100 [Personnel Compensation] |
306.52 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
125.79 |
11.8% |
| 2602 [Buildings, Improvements, and Renovations] |
97.86 |
77.8% |
| 2604 [AQI Outreach] |
18.57 |
14.8% |
| 2601 [Information Technology] |
7.53 |
6.0% |
| 2603 [Lab Equipment] |
1.83 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
121.13 |
11.4% |
| 3101 1200 [Personnel Benefits] |
100.87 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
76.69 |
7.2% |
| + 1200 [MRPBS] |
60.68 |
5.7% |
| 1206 [Information Technology Division] |
20.75 |
34.2% |
| 1201 [Administrative Services Division] |
19.90 |
32.8% |
| 1205 [Human Resources Division] |
10.49 |
17.3% |
| 1204 [Financial Management Division] |
4.81 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
3.97 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.76 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
41.94 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
31.43 |
3.0% |
| 2103 [OPM Imputed Costs] |
28.30 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
24.91 |
2.3% |
| 2105 [Unfunded Leave] |
22.05 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
17.56 |
1.7% |
| 101 [Departmental Charges] |
16.53 |
1.6% |
| 3101 2568 [Maintenance of software] |
16.18 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
13.15 |
1.2% |
| 2107 [International Services] |
11.94 |
1.1% |
| 2108 [Telecom] |
6.67 |
0.6% |
| + 1100 [Policy and Program Development] |
6.14 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
1.59 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
1.18 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.74 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.73 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.67 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.63 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.62 |
10.0% |
| 3101 2600 [Supplies and Materials] |
5.12 |
0.5% |
| + 1400 [Other Support Costs] |
4.91 |
0.5% |
| 1402 [Central Services] |
4.91 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
4.25 |
0.4% |
| 1304 [Public Affairs] |
1.36 |
32.0% |
| 1303 [FOIA] |
1.16 |
27.4% |
| 1302 [Executive Correspondence] |
0.73 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.58 |
13.6% |
| 1305 [Resource Management Office] |
0.31 |
7.3% |
| 1307 [National Tribal Liaison] |
0.10 |
2.4% |
| 1306 [LPS EEO] |
0.01 |
0.2% |
| 3101 2500 [Other Services] |
3.89 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
2.44 |
0.2% |
| 1002 [OCRDI] |
1.42 |
58.3% |
| 1001 [Office of the Administrator] |
1.02 |
41.7% |
| 2101 [APHIS Depreciation] |
2.36 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
1.92 |
0.2% |
| 3101 2514 [Federal protection service] |
1.86 |
0.2% |
| 2102 [FECA Balance] |
1.76 |
0.2% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
1.56 |
0.1% |
| 3101 2400 [Printing and Reproduction] |
1.51 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
1.38 |
0.1% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
1.20 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.30 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), 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% |
| 3101 2560 [ADP Services and Supplies] |
0.19 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.17 |
0.0% |
| 3101 2580 [Fees] |
0.17 |
0.0% |
| 2109 [Judgment Fund] |
0.15 |
0.0% |
| 3101 2528 [Health units] |
0.13 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.13 |
0.0% |
| 2104 [Unemployment Compensation] |
0.11 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.10 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.08 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.05 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.04 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.04 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.04 |
0.0% |
| 3101 2539 [Office furniture] |
0.04 |
0.0% |
| 3101 2535 [Office equipment] |
0.04 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.03 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.02 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.01 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.01 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.01 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-0.58 |
-0.1% |
| + 3103 [Field Operations] |
655.13 |
12.8% |
| 3103 1100 [Personnel Compensation] |
211.52 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
122.88 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
95.60 |
77.8% |
| 2604 [AQI Outreach] |
18.14 |
14.8% |
| 2601 [Information Technology] |
7.36 |
6.0% |
| 2603 [Lab Equipment] |
1.78 |
1.5% |
| 3103 1200 [Personnel Benefits] |
75.65 |
11.5% |
| + 1200 [MRPBS] |
59.28 |
9.0% |
| 1206 [Information Technology Division] |
20.27 |
34.2% |
| 1201 [Administrative Services Division] |
19.44 |
32.8% |
| 1205 [Human Resources Division] |
10.24 |
17.3% |
| 1204 [Financial Management Division] |
4.70 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
3.88 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.74 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
29.10 |
4.4% |
| 2103 [OPM Imputed Costs] |
27.64 |
4.2% |
| 2105 [Unfunded Leave] |
21.54 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
19.71 |
3.0% |
| 101 [Departmental Charges] |
16.15 |
2.5% |
| 2107 [International Services] |
11.66 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
9.34 |
1.4% |
| 2108 [Telecom] |
6.51 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
6.10 |
0.9% |
| + 1100 [Policy and Program Development] |
6.00 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
1.55 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
1.15 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.72 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.71 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.65 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.62 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.60 |
10.0% |
| 3103 2600 [Supplies and Materials] |
4.83 |
0.7% |
| + 1400 [Other Support Costs] |
4.79 |
0.7% |
| 1402 [Central Services] |
4.79 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
4.15 |
0.6% |
| 1304 [Public Affairs] |
1.33 |
32.0% |
| 1303 [FOIA] |
1.14 |
27.4% |
| 1302 [Executive Correspondence] |
0.71 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.56 |
13.6% |
| 1305 [Resource Management Office] |
0.30 |
7.3% |
| 1307 [National Tribal Liaison] |
0.10 |
2.4% |
| 1306 [LPS EEO] |
0.01 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
3.58 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
2.90 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
2.47 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
2.38 |
0.4% |
| 1002 [OCRDI] |
1.39 |
58.3% |
| 1001 [Office of the Administrator] |
0.99 |
41.7% |
| 2101 [APHIS Depreciation] |
2.31 |
0.4% |
| 2102 [FECA Balance] |
1.72 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.55 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.47 |
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 2535 [Office equipment] |
0.21 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.21 |
0.0% |
| 2109 [Judgment Fund] |
0.14 |
0.0% |
| 2104 [Unemployment Compensation] |
0.10 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.10 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.09 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.05 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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 2580 [Fees] |
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 2511 [Janitorial services] |
0.03 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.03 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.03 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.02 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.01 |
0.0% |
| 3103 2500 [Other Services] |
0.01 |
0.0% |
| 3103 2550 [Agreements] |
0.01 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.01 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.00 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.09 |
-0.0% |
| + 50123e [Manage Agency Quality Assurance Program] |
236,245.50 |
1.0% |
| + 3101 [Headquarters] |
163,905.64 |
69.4% |
| 3101 1100 [Personnel Compensation] |
47,213.23 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
19,376.13 |
11.8% |
| 2602 [Buildings, Improvements, and Renovations] |
15,073.77 |
77.8% |
| 2604 [AQI Outreach] |
2,860.77 |
14.8% |
| 2601 [Information Technology] |
1,160.23 |
6.0% |
| 2603 [Lab Equipment] |
281.36 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
18,657.25 |
11.4% |
| 3101 1200 [Personnel Benefits] |
15,536.66 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
11,812.40 |
7.2% |
| + 1200 [MRPBS] |
9,347.09 |
5.7% |
| 1206 [Information Technology Division] |
3,196.24 |
34.2% |
| 1201 [Administrative Services Division] |
3,065.60 |
32.8% |
| 1205 [Human Resources Division] |
1,615.19 |
17.3% |
| 1204 [Financial Management Division] |
741.55 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
611.56 |
6.5% |
| 1202 [Deputy Administrator's Office] |
116.95 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
6,459.66 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
4,841.89 |
3.0% |
| 2103 [OPM Imputed Costs] |
4,359.01 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
3,837.29 |
2.3% |
| 2105 [Unfunded Leave] |
3,397.04 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
2,704.84 |
1.7% |
| 101 [Departmental Charges] |
2,546.05 |
1.6% |
| 3101 2568 [Maintenance of software] |
2,492.09 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
2,026.23 |
1.2% |
| 2107 [International Services] |
1,838.55 |
1.1% |
| 2108 [Telecom] |
1,027.16 |
0.6% |
| + 1100 [Policy and Program Development] |
946.18 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
244.36 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
182.08 |
19.2% |
| 1105 [Policy Analysis and Development] |
113.26 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
111.89 |
11.8% |
| 1106 [Program Assessment and Accountability] |
102.56 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
97.26 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
94.77 |
10.0% |
| 3101 2600 [Supplies and Materials] |
788.02 |
0.5% |
| + 1400 [Other Support Costs] |
755.54 |
0.5% |
| 1402 [Central Services] |
755.54 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
654.34 |
0.4% |
| 1304 [Public Affairs] |
209.10 |
32.0% |
| 1303 [FOIA] |
179.27 |
27.4% |
| 1302 [Executive Correspondence] |
112.32 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
88.82 |
13.6% |
| 1305 [Resource Management Office] |
48.02 |
7.3% |
| 1307 [National Tribal Liaison] |
15.70 |
2.4% |
| 1306 [LPS EEO] |
1.12 |
0.2% |
| 3101 2500 [Other Services] |
599.33 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
375.08 |
0.2% |
| 1002 [OCRDI] |
218.54 |
58.3% |
| 1001 [Office of the Administrator] |
156.54 |
41.7% |
| 2101 [APHIS Depreciation] |
363.67 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
295.40 |
0.2% |
| 3101 2514 [Federal protection service] |
286.66 |
0.2% |
| 2102 [FECA Balance] |
271.12 |
0.2% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
240.61 |
0.1% |
| 3101 2400 [Printing and Reproduction] |
232.46 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
213.21 |
0.1% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
184.61 |
0.1% |
| 3101 2200 [Transportation of Things] |
46.27 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
29.83 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
29.54 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
25.85 |
0.0% |
| 3101 2580 [Fees] |
25.52 |
0.0% |
| 2109 [Judgment Fund] |
22.43 |
0.0% |
| 3101 2528 [Health units] |
19.80 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
19.66 |
0.0% |
| 2104 [Unemployment Compensation] |
16.46 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
14.73 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
12.47 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
7.92 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
6.72 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
6.70 |
0.0% |
| 3101 2583 [Administrative management fee] |
5.83 |
0.0% |
| 3101 2539 [Office furniture] |
5.83 |
0.0% |
| 3101 2535 [Office equipment] |
5.43 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
3.89 |
0.0% |
| 3101 2520 [Related Expenditures] |
2.79 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
2.52 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by 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 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
1.74 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.98 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.83 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.76 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.05 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.01 |
0.0% |
| 3101 3100 [Equipment] |
-89.80 |
-0.1% |
| 45123e [Manage Agency Quality Assurance Program] |
22,774.50 |
9.6% |
| + 3103 [Field Operations] |
20,807.90 |
8.8% |
| 3103 1100 [Personnel Compensation] |
6,718.11 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
3,902.87 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
3,036.26 |
77.8% |
| 2604 [AQI Outreach] |
576.23 |
14.8% |
| 2601 [Information Technology] |
233.70 |
6.0% |
| 2603 [Lab Equipment] |
56.67 |
1.5% |
| 3103 1200 [Personnel Benefits] |
2,402.80 |
11.5% |
| + 1200 [MRPBS] |
1,882.75 |
9.0% |
| 1206 [Information Technology Division] |
643.81 |
34.2% |
| 1201 [Administrative Services Division] |
617.49 |
32.8% |
| 1205 [Human Resources Division] |
325.34 |
17.3% |
| 1204 [Financial Management Division] |
149.37 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
123.18 |
6.5% |
| 1202 [Deputy Administrator's Office] |
23.56 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
924.25 |
4.4% |
| 2103 [OPM Imputed Costs] |
878.02 |
4.2% |
| 2105 [Unfunded Leave] |
684.25 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
626.13 |
3.0% |
| 101 [Departmental Charges] |
512.84 |
2.5% |
| 2107 [International Services] |
370.33 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
296.76 |
1.4% |
| 2108 [Telecom] |
206.90 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
193.81 |
0.9% |
| + 1100 [Policy and Program Development] |
190.58 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
49.22 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
36.68 |
19.2% |
| 1105 [Policy Analysis and Development] |
22.81 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
22.54 |
11.8% |
| 1106 [Program Assessment and Accountability] |
20.66 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
19.59 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
19.09 |
10.0% |
| 3103 2600 [Supplies and Materials] |
153.54 |
0.7% |
| + 1400 [Other Support Costs] |
152.19 |
0.7% |
| 1402 [Central Services] |
152.19 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
131.80 |
0.6% |
| 1304 [Public Affairs] |
42.12 |
32.0% |
| 1303 [FOIA] |
36.11 |
27.4% |
| 1302 [Executive Correspondence] |
22.62 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
17.89 |
13.6% |
| 1305 [Resource Management Office] |
9.67 |
7.3% |
| 1307 [National Tribal Liaison] |
3.16 |
2.4% |
| 1306 [LPS EEO] |
0.23 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
113.58 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
92.02 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
78.39 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
75.55 |
0.4% |
| 1002 [OCRDI] |
44.02 |
58.3% |
| 1001 [Office of the Administrator] |
31.53 |
41.7% |
| 2101 [APHIS Depreciation] |
73.25 |
0.4% |
| 2102 [FECA Balance] |
54.61 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
17.37 |
0.1% |
| 3103 2200 [Transportation of Things] |
14.99 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
12.37 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
12.11 |
0.1% |
| 3103 2535 [Office equipment] |
6.67 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
6.61 |
0.0% |
| 2109 [Judgment Fund] |
4.52 |
0.0% |
| 2104 [Unemployment Compensation] |
3.31 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
3.21 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
2.97 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
1.63 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
1.39 |
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] |
1.15 |
0.0% |
| 3103 2580 [Fees] |
1.10 |
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.] |
1.04 |
0.0% |
| 3103 2511 [Janitorial services] |
0.93 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.88 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.81 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.58 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.26 |
0.0% |
| 3103 2500 [Other Services] |
0.21 |
0.0% |
| 3103 2550 [Agreements] |
0.19 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.18 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.14 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.14 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.13 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.12 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.11 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.09 |
0.0% |
| 3103 2528 [Health units] |
0.08 |
0.0% |
| 3103 2539 [Office furniture] |
0.05 |
0.0% |
| 3103 2533 [Space (interior)] |
0.04 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.03 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.03 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.02 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.02 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.02 |
0.0% |
| 3103 2574 [Materials used in construction] |
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] |
0.00 |
0.0% |
| 3103 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.05 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-2.88 |
-0.0% |
| + 4010 [Budget and Finance] |
13,838.65 |
5.9% |
| + 3101 [Headquarters] |
9,686.23 |
70.0% |
| 3101 1100 [Personnel Compensation] |
2,790.13 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
1,145.06 |
11.8% |
| 2602 [Buildings, Improvements, and Renovations] |
890.80 |
77.8% |
| 2604 [AQI Outreach] |
169.06 |
14.8% |
| 2601 [Information Technology] |
68.57 |
6.0% |
| 2603 [Lab Equipment] |
16.63 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
1,102.58 |
11.4% |
| 3101 1200 [Personnel Benefits] |
918.16 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
698.07 |
7.2% |
| + 1200 [MRPBS] |
552.38 |
5.7% |
| 1206 [Information Technology Division] |
188.89 |
34.2% |
| 1201 [Administrative Services Division] |
181.17 |
32.8% |
| 1205 [Human Resources Division] |
95.45 |
17.3% |
| 1204 [Financial Management Division] |
43.82 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
36.14 |
6.5% |
| 1202 [Deputy Administrator's Office] |
6.91 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
381.74 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
286.14 |
3.0% |
| 2103 [OPM Imputed Costs] |
257.60 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
226.77 |
2.3% |
| 2105 [Unfunded Leave] |
200.75 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
159.85 |
1.7% |
| 101 [Departmental Charges] |
150.46 |
1.6% |
| 3101 2568 [Maintenance of software] |
147.27 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
119.74 |
1.2% |
| 2107 [International Services] |
108.65 |
1.1% |
| 2108 [Telecom] |
60.70 |
0.6% |
| + 1100 [Policy and Program Development] |
55.92 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
14.44 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
10.76 |
19.2% |
| 1105 [Policy Analysis and Development] |
6.69 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
6.61 |
11.8% |
| 1106 [Program Assessment and Accountability] |
6.06 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
5.75 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
5.60 |
10.0% |
| 3101 2600 [Supplies and Materials] |
46.57 |
0.5% |
| + 1400 [Other Support Costs] |
44.65 |
0.5% |
| 1402 [Central Services] |
44.65 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
38.67 |
0.4% |
| 1304 [Public Affairs] |
12.36 |
32.0% |
| 1303 [FOIA] |
10.59 |
27.4% |
| 1302 [Executive Correspondence] |
6.64 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
5.25 |
13.6% |
| 1305 [Resource Management Office] |
2.84 |
7.3% |
| 1307 [National Tribal Liaison] |
0.93 |
2.4% |
| 1306 [LPS EEO] |
0.07 |
0.2% |
| 3101 2500 [Other Services] |
35.42 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
22.17 |
0.2% |
| 1002 [OCRDI] |
12.91 |
58.3% |
| 1001 [Office of the Administrator] |
9.25 |
41.7% |
| 2101 [APHIS Depreciation] |
21.49 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
17.46 |
0.2% |
| 3101 2514 [Federal protection service] |
16.94 |
0.2% |
| 2102 [FECA Balance] |
16.02 |
0.2% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
14.22 |
0.1% |
| 3101 2400 [Printing and Reproduction] |
13.74 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
12.60 |
0.1% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
10.91 |
0.1% |
| 3101 2200 [Transportation of Things] |
2.73 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
1.76 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
1.75 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
1.53 |
0.0% |
| 3101 2580 [Fees] |
1.51 |
0.0% |
| 2109 [Judgment Fund] |
1.33 |
0.0% |
| 3101 2528 [Health units] |
1.17 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
1.16 |
0.0% |
| 2104 [Unemployment Compensation] |
0.97 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.87 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.74 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.47 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.40 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.40 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.34 |
0.0% |
| 3101 2539 [Office furniture] |
0.34 |
0.0% |
| 3101 2535 [Office equipment] |
0.32 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.23 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.17 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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] |
0.12 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.10 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.06 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.05 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.05 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-5.31 |
-0.1% |
| + 3103 [Field Operations] |
1,908.21 |
13.8% |
| 3103 1100 [Personnel Compensation] |
616.09 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
357.92 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
278.44 |
77.8% |
| 2604 [AQI Outreach] |
52.84 |
14.8% |
| 2601 [Information Technology] |
21.43 |
6.0% |
| 2603 [Lab Equipment] |
5.20 |
1.5% |
| 3103 1200 [Personnel Benefits] |
220.35 |
11.5% |
| + 1200 [MRPBS] |
172.66 |
9.0% |
| 1206 [Information Technology Division] |
59.04 |
34.2% |
| 1201 [Administrative Services Division] |
56.63 |
32.8% |
| 1205 [Human Resources Division] |
29.84 |
17.3% |
| 1204 [Financial Management Division] |
13.70 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
11.30 |
6.5% |
| 1202 [Deputy Administrator's Office] |
2.16 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
84.76 |
4.4% |
| 2103 [OPM Imputed Costs] |
80.52 |
4.2% |
| 2105 [Unfunded Leave] |
62.75 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
57.42 |
3.0% |
| 101 [Departmental Charges] |
47.03 |
2.5% |
| 2107 [International Services] |
33.96 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
27.21 |
1.4% |
| 2108 [Telecom] |
18.97 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
17.77 |
0.9% |
| + 1100 [Policy and Program Development] |
17.48 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
4.51 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
3.36 |
19.2% |
| 1105 [Policy Analysis and Development] |
2.09 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
2.07 |
11.8% |
| 1106 [Program Assessment and Accountability] |
1.89 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
1.80 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
1.75 |
10.0% |
| 3103 2600 [Supplies and Materials] |
14.08 |
0.7% |
| + 1400 [Other Support Costs] |
13.96 |
0.7% |
| 1402 [Central Services] |
13.96 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
12.09 |
0.6% |
| 1304 [Public Affairs] |
3.86 |
32.0% |
| 1303 [FOIA] |
3.31 |
27.4% |
| 1302 [Executive Correspondence] |
2.07 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
1.64 |
13.6% |
| 1305 [Resource Management Office] |
0.89 |
7.3% |
| 1307 [National Tribal Liaison] |
0.29 |
2.4% |
| 1306 [LPS EEO] |
0.02 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
10.42 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
8.44 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
7.19 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
6.93 |
0.4% |
| 1002 [OCRDI] |
4.04 |
58.3% |
| 1001 [Office of the Administrator] |
2.89 |
41.7% |
| 2101 [APHIS Depreciation] |
6.72 |
0.4% |
| 2102 [FECA Balance] |
5.01 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
1.59 |
0.1% |
| 3103 2200 [Transportation of Things] |
1.37 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
1.13 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
1.11 |
0.1% |
| 3103 2535 [Office equipment] |
0.61 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.61 |
0.0% |
| 2109 [Judgment Fund] |
0.41 |
0.0% |
| 2104 [Unemployment Compensation] |
0.30 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.29 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.27 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.15 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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] |
0.11 |
0.0% |
| 3103 2580 [Fees] |
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 2511 [Janitorial services] |
0.09 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.08 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.07 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.05 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.02 |
0.0% |
| 3103 2500 [Other Services] |
0.02 |
0.0% |
| 3103 2550 [Agreements] |
0.02 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.02 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.01 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.01 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.01 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.01 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.01 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.01 |
0.0% |
| 3103 2528 [Health units] |
0.01 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.00 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.26 |
-0.0% |
| 35010 [Budget and Finance] |
1,530.70 |
11.1% |
| + 3102 [Science and Technology] |
713.52 |
5.2% |
| 3102 1100 [Personnel Compensation] |
213.58 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
111.49 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
106.41 |
14.9% |
| 2602 [Buildings, Improvements, and Renovations] |
82.78 |
77.8% |
| 2604 [AQI Outreach] |
15.71 |
14.8% |
| 2601 [Information Technology] |
6.37 |
6.0% |
| 2603 [Lab Equipment] |
1.55 |
1.5% |
| 3102 1200 [Personnel Benefits] |
71.07 |
10.0% |
| + 1200 [MRPBS] |
51.33 |
7.2% |
| 1206 [Information Technology Division] |
17.55 |
34.2% |
| 1201 [Administrative Services Division] |
16.84 |
32.8% |
| 1205 [Human Resources Division] |
8.87 |
17.3% |
| 1204 [Financial Management Division] |
4.07 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
3.36 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.64 |
1.3% |
| 2103 [OPM Imputed Costs] |
23.94 |
3.4% |
| 3102 2600 [Supplies and Materials] |
20.71 |
2.9% |
| 2105 [Unfunded Leave] |
18.66 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
17.60 |
2.5% |
| 101 [Departmental Charges] |
13.98 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
7.62 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
7.60 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
6.63 |
0.9% |
| 2108 [Telecom] |
5.64 |
0.8% |
| + 1100 [Policy and Program Development] |
5.20 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
1.34 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
1.00 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.62 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.61 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.56 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.53 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.52 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
4.50 |
0.6% |
| + 1400 [Other Support Costs] |
4.15 |
0.6% |
| 1402 [Central Services] |
4.15 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
3.59 |
0.5% |
| 1304 [Public Affairs] |
1.15 |
32.0% |
| 1303 [FOIA] |
0.98 |
27.4% |
| 1302 [Executive Correspondence] |
0.62 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.49 |
13.6% |
| 1305 [Resource Management Office] |
0.26 |
7.3% |
| 1307 [National Tribal Liaison] |
0.09 |
2.4% |
| 1306 [LPS EEO] |
0.01 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
2.72 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
2.06 |
0.3% |
| 1002 [OCRDI] |
1.20 |
58.3% |
| 1001 [Office of the Administrator] |
0.86 |
41.7% |
| 2101 [APHIS Depreciation] |
2.00 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
1.52 |
0.2% |
| 2102 [FECA Balance] |
1.49 |
0.2% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
1.43 |
0.2% |
| 3102 2533 [Space (interior)] |
1.19 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
1.08 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
1.00 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.89 |
0.1% |
| 3102 2200 [Transportation of Things] |
0.84 |
0.1% |
| 3102 2500 [Other Services] |
0.84 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.75 |
0.1% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
0.60 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.30 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
0.26 |
0.0% |
| 3102 2580 [Fees] |
0.23 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.14 |
0.0% |
| 2109 [Judgment Fund] |
0.12 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.12 |
0.0% |
| 3102 2535 [Office equipment] |
0.12 |
0.0% |
| 2104 [Unemployment Compensation] |
0.09 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
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] |
0.06 |
0.0% |
| 3102 2568 [Maintenance of software] |
0.02 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.02 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
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 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3102 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-0.18 |
-0.0% |
| + 4011 [Human Resource Operations] |
8,157.56 |
3.5% |
| + 3103 [Field Operations] |
5,006.37 |
61.4% |
| 3103 1100 [Personnel Compensation] |
1,616.37 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
939.03 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
730.52 |
77.8% |
| 2604 [AQI Outreach] |
138.64 |
14.8% |
| 2601 [Information Technology] |
56.23 |
6.0% |
| 2603 [Lab Equipment] |
13.64 |
1.5% |
| 3103 1200 [Personnel Benefits] |
578.11 |
11.5% |
| + 1200 [MRPBS] |
452.99 |
9.0% |
| 1206 [Information Technology Division] |
154.90 |
34.2% |
| 1201 [Administrative Services Division] |
148.57 |
32.8% |
| 1205 [Human Resources Division] |
78.28 |
17.3% |
| 1204 [Financial Management Division] |
35.94 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
29.64 |
6.5% |
| 1202 [Deputy Administrator's Office] |
5.67 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
222.37 |
4.4% |
| 2103 [OPM Imputed Costs] |
211.25 |
4.2% |
| 2105 [Unfunded Leave] |
164.63 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
150.65 |
3.0% |
| 101 [Departmental Charges] |
123.39 |
2.5% |
| 2107 [International Services] |
89.10 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
71.40 |
1.4% |
| 2108 [Telecom] |
49.78 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
46.63 |
0.9% |
| + 1100 [Policy and Program Development] |
45.85 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
11.84 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
8.82 |
19.2% |
| 1105 [Policy Analysis and Development] |
5.49 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
5.42 |
11.8% |
| 1106 [Program Assessment and Accountability] |
4.97 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
4.71 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
4.59 |
10.0% |
| 3103 2600 [Supplies and Materials] |
36.94 |
0.7% |
| + 1400 [Other Support Costs] |
36.62 |
0.7% |
| 1402 [Central Services] |
36.62 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
31.71 |
0.6% |
| 1304 [Public Affairs] |
10.13 |
32.0% |
| 1303 [FOIA] |
8.69 |
27.4% |
| 1302 [Executive Correspondence] |
5.44 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
4.30 |
13.6% |
| 1305 [Resource Management Office] |
2.33 |
7.3% |
| 1307 [National Tribal Liaison] |
0.76 |
2.4% |
| 1306 [LPS EEO] |
0.05 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
27.33 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
22.14 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
18.86 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
18.18 |
0.4% |
| 1002 [OCRDI] |
10.59 |
58.3% |
| 1001 [Office of the Administrator] |
7.59 |
41.7% |
| 2101 [APHIS Depreciation] |
17.62 |
0.4% |
| 2102 [FECA Balance] |
13.14 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
4.18 |
0.1% |
| 3103 2200 [Transportation of Things] |
3.61 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
2.98 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
2.91 |
0.1% |
| 3103 2535 [Office equipment] |
1.60 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
1.59 |
0.0% |
| 2109 [Judgment Fund] |
1.09 |
0.0% |
| 2104 [Unemployment Compensation] |
0.80 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.77 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.71 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.39 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.33 |
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] |
0.28 |
0.0% |
| 3103 2580 [Fees] |
0.26 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.25 |
0.0% |
| 3103 2511 [Janitorial services] |
0.22 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.21 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.20 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.14 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.06 |
0.0% |
| 3103 2500 [Other Services] |
0.05 |
0.0% |
| 3103 2550 [Agreements] |
0.05 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.04 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.03 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.03 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.03 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.03 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.03 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.02 |
0.0% |
| 3103 2528 [Health units] |
0.02 |
0.0% |
| 3103 2539 [Office furniture] |
0.01 |
0.0% |
| 3103 2533 [Space (interior)] |
0.01 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.01 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.01 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.01 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.01 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.01 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.69 |
-0.0% |
| + 3101 [Headquarters] |
1,413.39 |
17.3% |
| 3101 1100 [Personnel Compensation] |
407.13 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
167.08 |
11.8% |
| 2602 [Buildings, Improvements, and Renovations] |
129.98 |
77.8% |
| 2604 [AQI Outreach] |
24.67 |
14.8% |
| 2601 [Information Technology] |
10.00 |
6.0% |
| 2603 [Lab Equipment] |
2.43 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
160.89 |
11.4% |
| 3101 1200 [Personnel Benefits] |
133.98 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
101.86 |
7.2% |
| + 1200 [MRPBS] |
80.60 |
5.7% |
| 1206 [Information Technology Division] |
27.56 |
34.2% |
| 1201 [Administrative Services Division] |
26.44 |
32.8% |
| 1205 [Human Resources Division] |
13.93 |
17.3% |
| 1204 [Financial Management Division] |
6.39 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
5.27 |
6.5% |
| 1202 [Deputy Administrator's Office] |
1.01 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
55.70 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
41.75 |
3.0% |
| 2103 [OPM Imputed Costs] |
37.59 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
33.09 |
2.3% |
| 2105 [Unfunded Leave] |
29.29 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
23.32 |
1.7% |
| 101 [Departmental Charges] |
21.96 |
1.6% |
| 3101 2568 [Maintenance of software] |
21.49 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
17.47 |
1.2% |
| 2107 [International Services] |
15.85 |
1.1% |
| 2108 [Telecom] |
8.86 |
0.6% |
| + 1100 [Policy and Program Development] |
8.16 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
2.11 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
1.57 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.98 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.96 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.88 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.84 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.82 |
10.0% |
| 3101 2600 [Supplies and Materials] |
6.80 |
0.5% |
| + 1400 [Other Support Costs] |
6.52 |
0.5% |
| 1402 [Central Services] |
6.52 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
5.64 |
0.4% |
| 1304 [Public Affairs] |
1.80 |
32.0% |
| 1303 [FOIA] |
1.55 |
27.4% |
| 1302 [Executive Correspondence] |
0.97 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.77 |
13.6% |
| 1305 [Resource Management Office] |
0.41 |
7.3% |
| 1307 [National Tribal Liaison] |
0.14 |
2.4% |
| 1306 [LPS EEO] |
0.01 |
0.2% |
| 3101 2500 [Other Services] |
5.17 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
3.23 |
0.2% |
| 1002 [OCRDI] |
1.88 |
58.3% |
| 1001 [Office of the Administrator] |
1.35 |
41.7% |
| 2101 [APHIS Depreciation] |
3.14 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
2.55 |
0.2% |
| 3101 2514 [Federal protection service] |
2.47 |
0.2% |
| 2102 [FECA Balance] |
2.34 |
0.2% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
2.07 |
0.1% |
| 3101 2400 [Printing and Reproduction] |
2.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
1.84 |
0.1% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
1.59 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.40 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), 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% |
| 3101 2560 [ADP Services and Supplies] |
0.25 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.22 |
0.0% |
| 3101 2580 [Fees] |
0.22 |
0.0% |
| 2109 [Judgment Fund] |
0.19 |
0.0% |
| 3101 2528 [Health units] |
0.17 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.17 |
0.0% |
| 2104 [Unemployment Compensation] |
0.14 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.13 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.11 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.07 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.06 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.06 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.05 |
0.0% |
| 3101 2539 [Office furniture] |
0.05 |
0.0% |
| 3101 2535 [Office equipment] |
0.05 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.03 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.02 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.01 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.01 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.01 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.01 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-0.77 |
-0.1% |
| 35011 [Human Resource Operations] |
1,024.28 |
12.6% |
| + 3102 [Science and Technology] |
713.52 |
8.7% |
| 3102 1100 [Personnel Compensation] |
213.58 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
111.49 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
106.41 |
14.9% |
| 2602 [Buildings, Improvements, and Renovations] |
82.78 |
77.8% |
| 2604 [AQI Outreach] |
15.71 |
14.8% |
| 2601 [Information Technology] |
6.37 |
6.0% |
| 2603 [Lab Equipment] |
1.55 |
1.5% |
| 3102 1200 [Personnel Benefits] |
71.07 |
10.0% |
| + 1200 [MRPBS] |
51.33 |
7.2% |
| 1206 [Information Technology Division] |
17.55 |
34.2% |
| 1201 [Administrative Services Division] |
16.84 |
32.8% |
| 1205 [Human Resources Division] |
8.87 |
17.3% |
| 1204 [Financial Management Division] |
4.07 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
3.36 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.64 |
1.3% |
| 2103 [OPM Imputed Costs] |
23.94 |
3.4% |
| 3102 2600 [Supplies and Materials] |
20.71 |
2.9% |
| 2105 [Unfunded Leave] |
18.66 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
17.60 |
2.5% |
| 101 [Departmental Charges] |
13.98 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
7.62 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
7.60 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
6.63 |
0.9% |
| 2108 [Telecom] |
5.64 |
0.8% |
| + 1100 [Policy and Program Development] |
5.20 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
1.34 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
1.00 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.62 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.61 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.56 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.53 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.52 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
4.50 |
0.6% |
| + 1400 [Other Support Costs] |
4.15 |
0.6% |
| 1402 [Central Services] |
4.15 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
3.59 |
0.5% |
| 1304 [Public Affairs] |
1.15 |
32.0% |
| 1303 [FOIA] |
0.98 |
27.4% |
| 1302 [Executive Correspondence] |
0.62 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.49 |
13.6% |
| 1305 [Resource Management Office] |
0.26 |
7.3% |
| 1307 [National Tribal Liaison] |
0.09 |
2.4% |
| 1306 [LPS EEO] |
0.01 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
2.72 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
2.06 |
0.3% |
| 1002 [OCRDI] |
1.20 |
58.3% |
| 1001 [Office of the Administrator] |
0.86 |
41.7% |
| 2101 [APHIS Depreciation] |
2.00 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
1.52 |
0.2% |
| 2102 [FECA Balance] |
1.49 |
0.2% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
1.43 |
0.2% |
| 3102 2533 [Space (interior)] |
1.19 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
1.08 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
1.00 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.89 |
0.1% |
| 3102 2200 [Transportation of Things] |
0.84 |
0.1% |
| 3102 2500 [Other Services] |
0.84 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.75 |
0.1% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
0.60 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.30 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
0.26 |
0.0% |
| 3102 2580 [Fees] |
0.23 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.14 |
0.0% |
| 2109 [Judgment Fund] |
0.12 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.12 |
0.0% |
| 3102 2535 [Office equipment] |
0.12 |
0.0% |
| 2104 [Unemployment Compensation] |
0.09 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
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] |
0.06 |
0.0% |
| 3102 2568 [Maintenance of software] |
0.02 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.02 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
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 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3102 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-0.18 |
-0.0% |
| + 4014 [Facilities and Fleet Management] |
3,594.48 |
1.5% |
| + 3103 [Field Operations] |
2,439.60 |
67.9% |
| 3103 1100 [Personnel Compensation] |
787.66 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
457.59 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
355.98 |
77.8% |
| 2604 [AQI Outreach] |
67.56 |
14.8% |
| 2601 [Information Technology] |
27.40 |
6.0% |
| 2603 [Lab Equipment] |
6.64 |
1.5% |
| 3103 1200 [Personnel Benefits] |
281.71 |
11.5% |
| + 1200 [MRPBS] |
220.74 |
9.0% |
| 1206 [Information Technology Division] |
75.48 |
34.2% |
| 1201 [Administrative Services Division] |
72.40 |
32.8% |
| 1205 [Human Resources Division] |
38.14 |
17.3% |
| 1204 [Financial Management Division] |
17.51 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
14.44 |
6.5% |
| 1202 [Deputy Administrator's Office] |
2.76 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
108.36 |
4.4% |
| 2103 [OPM Imputed Costs] |
102.94 |
4.2% |
| 2105 [Unfunded Leave] |
80.22 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
73.41 |
3.0% |
| 101 [Departmental Charges] |
60.13 |
2.5% |
| 2107 [International Services] |
43.42 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
34.79 |
1.4% |
| 2108 [Telecom] |
24.26 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
22.72 |
0.9% |
| + 1100 [Policy and Program Development] |
22.34 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
5.77 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
4.30 |
19.2% |
| 1105 [Policy Analysis and Development] |
2.67 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
2.64 |
11.8% |
| 1106 [Program Assessment and Accountability] |
2.42 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
2.30 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
2.24 |
10.0% |
| 3103 2600 [Supplies and Materials] |
18.00 |
0.7% |
| + 1400 [Other Support Costs] |
17.84 |
0.7% |
| 1402 [Central Services] |
17.84 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
15.45 |
0.6% |
| 1304 [Public Affairs] |
4.94 |
32.0% |
| 1303 [FOIA] |
4.23 |
27.4% |
| 1302 [Executive Correspondence] |
2.65 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
2.10 |
13.6% |
| 1305 [Resource Management Office] |
1.13 |
7.3% |
| 1307 [National Tribal Liaison] |
0.37 |
2.4% |
| 1306 [LPS EEO] |
0.03 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
13.32 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
10.79 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
9.19 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
8.86 |
0.4% |
| 1002 [OCRDI] |
5.16 |
58.3% |
| 1001 [Office of the Administrator] |
3.70 |
41.7% |
| 2101 [APHIS Depreciation] |
8.59 |
0.4% |
| 2102 [FECA Balance] |
6.40 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
2.04 |
0.1% |
| 3103 2200 [Transportation of Things] |
1.76 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
1.45 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
1.42 |
0.1% |
| 3103 2535 [Office equipment] |
0.78 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.77 |
0.0% |
| 2109 [Judgment Fund] |
0.53 |
0.0% |
| 2104 [Unemployment Compensation] |
0.39 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.38 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.35 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.19 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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] |
0.13 |
0.0% |
| 3103 2580 [Fees] |
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.] |
0.12 |
0.0% |
| 3103 2511 [Janitorial services] |
0.11 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.10 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.10 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.07 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.03 |
0.0% |
| 3103 2500 [Other Services] |
0.02 |
0.0% |
| 3103 2550 [Agreements] |
0.02 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.02 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.02 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.02 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.01 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.01 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.01 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.01 |
0.0% |
| 3103 2528 [Health units] |
0.01 |
0.0% |
| 3103 2539 [Office furniture] |
0.01 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.01 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.34 |
-0.0% |
| 35014 [Facilities and Fleet Management] |
841.65 |
23.4% |
| + 3102 [Science and Technology] |
237.84 |
6.6% |
| 3102 1100 [Personnel Compensation] |
71.19 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
37.16 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
35.47 |
14.9% |
| 2602 [Buildings, Improvements, and Renovations] |
27.59 |
77.8% |
| 2604 [AQI Outreach] |
5.24 |
14.8% |
| 2601 [Information Technology] |
2.12 |
6.0% |
| 2603 [Lab Equipment] |
0.52 |
1.5% |
| 3102 1200 [Personnel Benefits] |
23.69 |
10.0% |
| + 1200 [MRPBS] |
17.11 |
7.2% |
| 1206 [Information Technology Division] |
5.85 |
34.2% |
| 1201 [Administrative Services Division] |
5.61 |
32.8% |
| 1205 [Human Resources Division] |
2.96 |
17.3% |
| 1204 [Financial Management Division] |
1.36 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
1.12 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.21 |
1.3% |
| 2103 [OPM Imputed Costs] |
7.98 |
3.4% |
| 3102 2600 [Supplies and Materials] |
6.90 |
2.9% |
| 2105 [Unfunded Leave] |
6.22 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
5.87 |
2.5% |
| 101 [Departmental Charges] |
4.66 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
2.54 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
2.53 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
2.21 |
0.9% |
| 2108 [Telecom] |
1.88 |
0.8% |
| + 1100 [Policy and Program Development] |
1.73 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
0.45 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.33 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.21 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.20 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.19 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.18 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.17 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
1.50 |
0.6% |
| + 1400 [Other Support Costs] |
1.38 |
0.6% |
| 1402 [Central Services] |
1.38 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
1.20 |
0.5% |
| 1304 [Public Affairs] |
0.38 |
32.0% |
| 1303 [FOIA] |
0.33 |
27.4% |
| 1302 [Executive Correspondence] |
0.21 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.16 |
13.6% |
| 1305 [Resource Management Office] |
0.09 |
7.3% |
| 1307 [National Tribal Liaison] |
0.03 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.91 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.69 |
0.3% |
| 1002 [OCRDI] |
0.40 |
58.3% |
| 1001 [Office of the Administrator] |
0.29 |
41.7% |
| 2101 [APHIS Depreciation] |
0.67 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
0.51 |
0.2% |
| 2102 [FECA Balance] |
0.50 |
0.2% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.48 |
0.2% |
| 3102 2533 [Space (interior)] |
0.40 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.36 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
0.33 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.30 |
0.1% |
| 3102 2200 [Transportation of Things] |
0.28 |
0.1% |
| 3102 2500 [Other Services] |
0.28 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.25 |
0.1% |
| 3102 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 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.10 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
0.09 |
0.0% |
| 3102 2580 [Fees] |
0.08 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.05 |
0.0% |
| 2109 [Judgment Fund] |
0.04 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.04 |
0.0% |
| 3102 2535 [Office equipment] |
0.04 |
0.0% |
| 2104 [Unemployment Compensation] |
0.03 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
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 2568 [Maintenance of software] |
0.01 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.01 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
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 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-0.06 |
-0.0% |
| + 3101 [Headquarters] |
75.39 |
2.1% |
| 3101 1100 [Personnel Compensation] |
21.72 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
8.91 |
11.8% |
| 2602 [Buildings, Improvements, and Renovations] |
6.93 |
77.8% |
| 2604 [AQI Outreach] |
1.32 |
14.8% |
| 2601 [Information Technology] |
0.53 |
6.0% |
| 2603 [Lab Equipment] |
0.13 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
8.58 |
11.4% |
| 3101 1200 [Personnel Benefits] |
7.15 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
5.43 |
7.2% |
| + 1200 [MRPBS] |
4.30 |
5.7% |
| 1206 [Information Technology Division] |
1.47 |
34.2% |
| 1201 [Administrative Services Division] |
1.41 |
32.8% |
| 1205 [Human Resources Division] |
0.74 |
17.3% |
| 1204 [Financial Management Division] |
0.34 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.28 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.05 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
2.97 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
2.23 |
3.0% |
| 2103 [OPM Imputed Costs] |
2.00 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
1.76 |
2.3% |
| 2105 [Unfunded Leave] |
1.56 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
1.24 |
1.7% |
| 101 [Departmental Charges] |
1.17 |
1.6% |
| 3101 2568 [Maintenance of software] |
1.15 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
0.93 |
1.2% |
| 2107 [International Services] |
0.85 |
1.1% |
| 2108 [Telecom] |
0.47 |
0.6% |
| + 1100 [Policy and Program Development] |
0.44 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.11 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.08 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.05 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.05 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.05 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.04 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.04 |
10.0% |
| 3101 2600 [Supplies and Materials] |
0.36 |
0.5% |
| + 1400 [Other Support Costs] |
0.35 |
0.5% |
| 1402 [Central Services] |
0.35 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.30 |
0.4% |
| 1304 [Public Affairs] |
0.10 |
32.0% |
| 1303 [FOIA] |
0.08 |
27.4% |
| 1302 [Executive Correspondence] |
0.05 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.04 |
13.6% |
| 1305 [Resource Management Office] |
0.02 |
7.3% |
| 1307 [National Tribal Liaison] |
0.01 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3101 2500 [Other Services] |
0.28 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.17 |
0.2% |
| 1002 [OCRDI] |
0.10 |
58.3% |
| 1001 [Office of the Administrator] |
0.07 |
41.7% |
| 2101 [APHIS Depreciation] |
0.17 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.14 |
0.2% |
| 3101 2514 [Federal protection service] |
0.13 |
0.2% |
| 2102 [FECA Balance] |
0.12 |
0.2% |
| 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 2400 [Printing and Reproduction] |
0.11 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.10 |
0.1% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.08 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.02 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), 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% |
| 3101 2560 [ADP Services and Supplies] |
0.01 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.01 |
0.0% |
| 3101 2580 [Fees] |
0.01 |
0.0% |
| 2109 [Judgment Fund] |
0.01 |
0.0% |
| 3101 2528 [Health units] |
0.01 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.01 |
0.0% |
| 2104 [Unemployment Compensation] |
0.01 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.01 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.01 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-0.04 |
-0.1% |
| + 4012 [Contracting and Other Procurement Activities] |
1,901.64 |
0.8% |
| + 3101 [Headquarters] |
640.76 |
33.7% |
| 3101 1100 [Personnel Compensation] |
184.57 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
75.75 |
11.8% |
| 2602 [Buildings, Improvements, and Renovations] |
58.93 |
77.8% |
| 2604 [AQI Outreach] |
11.18 |
14.8% |
| 2601 [Information Technology] |
4.54 |
6.0% |
| 2603 [Lab Equipment] |
1.10 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
72.94 |
11.4% |
| 3101 1200 [Personnel Benefits] |
60.74 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
46.18 |
7.2% |
| + 1200 [MRPBS] |
36.54 |
5.7% |
| 1206 [Information Technology Division] |
12.50 |
34.2% |
| 1201 [Administrative Services Division] |
11.98 |
32.8% |
| 1205 [Human Resources Division] |
6.31 |
17.3% |
| 1204 [Financial Management Division] |
2.90 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
2.39 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.46 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
25.25 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
18.93 |
3.0% |
| 2103 [OPM Imputed Costs] |
17.04 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
15.00 |
2.3% |
| 2105 [Unfunded Leave] |
13.28 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
10.57 |
1.7% |
| 101 [Departmental Charges] |
9.95 |
1.6% |
| 3101 2568 [Maintenance of software] |
9.74 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
7.92 |
1.2% |
| 2107 [International Services] |
7.19 |
1.1% |
| 2108 [Telecom] |
4.02 |
0.6% |
| + 1100 [Policy and Program Development] |
3.70 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.96 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.71 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.44 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.44 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.40 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.38 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.37 |
10.0% |
| 3101 2600 [Supplies and Materials] |
3.08 |
0.5% |
| + 1400 [Other Support Costs] |
2.95 |
0.5% |
| 1402 [Central Services] |
2.95 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
2.56 |
0.4% |
| 1304 [Public Affairs] |
0.82 |
32.0% |
| 1303 [FOIA] |
0.70 |
27.4% |
| 1302 [Executive Correspondence] |
0.44 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.35 |
13.6% |
| 1305 [Resource Management Office] |
0.19 |
7.3% |
| 1307 [National Tribal Liaison] |
0.06 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3101 2500 [Other Services] |
2.34 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
1.47 |
0.2% |
| 1002 [OCRDI] |
0.85 |
58.3% |
| 1001 [Office of the Administrator] |
0.61 |
41.7% |
| 2101 [APHIS Depreciation] |
1.42 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
1.15 |
0.2% |
| 3101 2514 [Federal protection service] |
1.12 |
0.2% |
| 2102 [FECA Balance] |
1.06 |
0.2% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.94 |
0.1% |
| 3101 2400 [Printing and Reproduction] |
0.91 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.83 |
0.1% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.72 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.18 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), 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% |
| 3101 2560 [ADP Services and Supplies] |
0.12 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.10 |
0.0% |
| 3101 2580 [Fees] |
0.10 |
0.0% |
| 2109 [Judgment Fund] |
0.09 |
0.0% |
| 3101 2528 [Health units] |
0.08 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.08 |
0.0% |
| 2104 [Unemployment Compensation] |
0.06 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.06 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.05 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.03 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.03 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.03 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.02 |
0.0% |
| 3101 2539 [Office furniture] |
0.02 |
0.0% |
| 3101 2535 [Office equipment] |
0.02 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.02 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.01 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.01 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-0.35 |
-0.1% |
| + 3102 [Science and Technology] |
475.68 |
25.0% |
| 3102 1100 [Personnel Compensation] |
142.39 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
74.33 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
70.94 |
14.9% |
| 2602 [Buildings, Improvements, and Renovations] |
55.19 |
77.8% |
| 2604 [AQI Outreach] |
10.47 |
14.8% |
| 2601 [Information Technology] |
4.25 |
6.0% |
| 2603 [Lab Equipment] |
1.03 |
1.5% |
| 3102 1200 [Personnel Benefits] |
47.38 |
10.0% |
| + 1200 [MRPBS] |
34.22 |
7.2% |
| 1206 [Information Technology Division] |
11.70 |
34.2% |
| 1201 [Administrative Services Division] |
11.22 |
32.8% |
| 1205 [Human Resources Division] |
5.91 |
17.3% |
| 1204 [Financial Management Division] |
2.71 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
2.24 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.43 |
1.3% |
| 2103 [OPM Imputed Costs] |
15.96 |
3.4% |
| 3102 2600 [Supplies and Materials] |
13.80 |
2.9% |
| 2105 [Unfunded Leave] |
12.44 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
11.73 |
2.5% |
| 101 [Departmental Charges] |
9.32 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
5.08 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
5.07 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
4.42 |
0.9% |
| 2108 [Telecom] |
3.76 |
0.8% |
| + 1100 [Policy and Program Development] |
3.46 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
0.89 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.67 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.41 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.41 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.38 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.36 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.35 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
3.00 |
0.6% |
| + 1400 [Other Support Costs] |
2.77 |
0.6% |
| 1402 [Central Services] |
2.77 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
2.40 |
0.5% |
| 1304 [Public Affairs] |
0.77 |
32.0% |
| 1303 [FOIA] |
0.66 |
27.4% |
| 1302 [Executive Correspondence] |
0.41 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.33 |
13.6% |
| 1305 [Resource Management Office] |
0.18 |
7.3% |
| 1307 [National Tribal Liaison] |
0.06 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
1.82 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
1.37 |
0.3% |
| 1002 [OCRDI] |
0.80 |
58.3% |
| 1001 [Office of the Administrator] |
0.57 |
41.7% |
| 2101 [APHIS Depreciation] |
1.33 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
1.01 |
0.2% |
| 2102 [FECA Balance] |
0.99 |
0.2% |
| 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 |
0.2% |
| 3102 2533 [Space (interior)] |
0.79 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.72 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
0.67 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.59 |
0.1% |
| 3102 2200 [Transportation of Things] |
0.56 |
0.1% |
| 3102 2500 [Other Services] |
0.56 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.50 |
0.1% |
| 3102 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 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.20 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
0.17 |
0.0% |
| 3102 2580 [Fees] |
0.15 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.09 |
0.0% |
| 2109 [Judgment Fund] |
0.08 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.08 |
0.0% |
| 3102 2535 [Office equipment] |
0.08 |
0.0% |
| 2104 [Unemployment Compensation] |
0.06 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
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 2568 [Maintenance of software] |
0.02 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.01 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
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 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-0.12 |
-0.0% |
| + 3103 [Field Operations] |
394.38 |
20.7% |
| 3103 1100 [Personnel Compensation] |
127.33 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
73.97 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
57.55 |
77.8% |
| 2604 [AQI Outreach] |
10.92 |
14.8% |
| 2601 [Information Technology] |
4.43 |
6.0% |
| 2603 [Lab Equipment] |
1.07 |
1.5% |
| 3103 1200 [Personnel Benefits] |
45.54 |
11.5% |
| + 1200 [MRPBS] |
35.68 |
9.0% |
| 1206 [Information Technology Division] |
12.20 |
34.2% |
| 1201 [Administrative Services Division] |
11.70 |
32.8% |
| 1205 [Human Resources Division] |
6.17 |
17.3% |
| 1204 [Financial Management Division] |
2.83 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
2.33 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.45 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
17.52 |
4.4% |
| 2103 [OPM Imputed Costs] |
16.64 |
4.2% |
| 2105 [Unfunded Leave] |
12.97 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
11.87 |
3.0% |
| 101 [Departmental Charges] |
9.72 |
2.5% |
| 2107 [International Services] |
7.02 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
5.62 |
1.4% |
| 2108 [Telecom] |
3.92 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
3.67 |
0.9% |
| + 1100 [Policy and Program Development] |
3.61 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.93 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.70 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.43 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.43 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.39 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.37 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.36 |
10.0% |
| 3103 2600 [Supplies and Materials] |
2.91 |
0.7% |
| + 1400 [Other Support Costs] |
2.88 |
0.7% |
| 1402 [Central Services] |
2.88 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
2.50 |
0.6% |
| 1304 [Public Affairs] |
0.80 |
32.0% |
| 1303 [FOIA] |
0.68 |
27.4% |
| 1302 [Executive Correspondence] |
0.43 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.34 |
13.6% |
| 1305 [Resource Management Office] |
0.18 |
7.3% |
| 1307 [National Tribal Liaison] |
0.06 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
2.15 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
1.74 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
1.49 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
1.43 |
0.4% |
| 1002 [OCRDI] |
0.83 |
58.3% |
| 1001 [Office of the Administrator] |
0.60 |
41.7% |
| 2101 [APHIS Depreciation] |
1.39 |
0.4% |
| 2102 [FECA Balance] |
1.04 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.33 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.28 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.23 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.23 |
0.1% |
| 3103 2535 [Office equipment] |
0.13 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.13 |
0.0% |
| 2109 [Judgment Fund] |
0.09 |
0.0% |
| 2104 [Unemployment Compensation] |
0.06 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.06 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.06 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.03 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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] |
0.02 |
0.0% |
| 3103 2580 [Fees] |
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 2511 [Janitorial services] |
0.02 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.02 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.02 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.01 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.00 |
0.0% |
| 3103 2500 [Other Services] |
0.00 |
0.0% |
| 3103 2550 [Agreements] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.00 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.05 |
-0.0% |
| 35012 [Contracting and other Procurement Activities] |
390.82 |
20.6% |
| + 4013 [IT Operations and Refresh Hardware/software] |
1,265.12 |
0.5% |
| + 3102 [Science and Technology] |
475.68 |
37.6% |
| 3102 1100 [Personnel Compensation] |
142.39 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
74.33 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
70.94 |
14.9% |
| 2602 [Buildings, Improvements, and Renovations] |
55.19 |
77.8% |
| 2604 [AQI Outreach] |
10.47 |
14.8% |
| 2601 [Information Technology] |
4.25 |
6.0% |
| 2603 [Lab Equipment] |
1.03 |
1.5% |
| 3102 1200 [Personnel Benefits] |
47.38 |
10.0% |
| + 1200 [MRPBS] |
34.22 |
7.2% |
| 1206 [Information Technology Division] |
11.70 |
34.2% |
| 1201 [Administrative Services Division] |
11.22 |
32.8% |
| 1205 [Human Resources Division] |
5.91 |
17.3% |
| 1204 [Financial Management Division] |
2.71 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
2.24 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.43 |
1.3% |
| 2103 [OPM Imputed Costs] |
15.96 |
3.4% |
| 3102 2600 [Supplies and Materials] |
13.80 |
2.9% |
| 2105 [Unfunded Leave] |
12.44 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
11.73 |
2.5% |
| 101 [Departmental Charges] |
9.32 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
5.08 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
5.07 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
4.42 |
0.9% |
| 2108 [Telecom] |
3.76 |
0.8% |
| + 1100 [Policy and Program Development] |
3.46 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
0.89 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.67 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.41 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.41 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.38 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.36 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.35 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
3.00 |
0.6% |
| + 1400 [Other Support Costs] |
2.77 |
0.6% |
| 1402 [Central Services] |
2.77 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
2.40 |
0.5% |
| 1304 [Public Affairs] |
0.77 |
32.0% |
| 1303 [FOIA] |
0.66 |
27.4% |
| 1302 [Executive Correspondence] |
0.41 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.33 |
13.6% |
| 1305 [Resource Management Office] |
0.18 |
7.3% |
| 1307 [National Tribal Liaison] |
0.06 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
1.82 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
1.37 |
0.3% |
| 1002 [OCRDI] |
0.80 |
58.3% |
| 1001 [Office of the Administrator] |
0.57 |
41.7% |
| 2101 [APHIS Depreciation] |
1.33 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
1.01 |
0.2% |
| 2102 [FECA Balance] |
0.99 |
0.2% |
| 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 |
0.2% |
| 3102 2533 [Space (interior)] |
0.79 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.72 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
0.67 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.59 |
0.1% |
| 3102 2200 [Transportation of Things] |
0.56 |
0.1% |
| 3102 2500 [Other Services] |
0.56 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.50 |
0.1% |
| 3102 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 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.20 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
0.17 |
0.0% |
| 3102 2580 [Fees] |
0.15 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.09 |
0.0% |
| 2109 [Judgment Fund] |
0.08 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.08 |
0.0% |
| 3102 2535 [Office equipment] |
0.08 |
0.0% |
| 2104 [Unemployment Compensation] |
0.06 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
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 2568 [Maintenance of software] |
0.02 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.01 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
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 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-0.12 |
-0.0% |
| 35013 [IT Operations and Refresh Hardware/Software] |
363.20 |
28.7% |
| + 3101 [Headquarters] |
263.82 |
20.9% |
| 3101 1100 [Personnel Compensation] |
75.99 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
31.19 |
11.8% |
| 2602 [Buildings, Improvements, and Renovations] |
24.26 |
77.8% |
| 2604 [AQI Outreach] |
4.60 |
14.8% |
| 2601 [Information Technology] |
1.87 |
6.0% |
| 2603 [Lab Equipment] |
0.45 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
30.03 |
11.4% |
| 3101 1200 [Personnel Benefits] |
25.01 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
19.01 |
7.2% |
| + 1200 [MRPBS] |
15.04 |
5.7% |
| 1206 [Information Technology Division] |
5.14 |
34.2% |
| 1201 [Administrative Services Division] |
4.93 |
32.8% |
| 1205 [Human Resources Division] |
2.60 |
17.3% |
| 1204 [Financial Management Division] |
1.19 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.98 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.19 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
10.40 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
7.79 |
3.0% |
| 2103 [OPM Imputed Costs] |
7.02 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
6.18 |
2.3% |
| 2105 [Unfunded Leave] |
5.47 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
4.35 |
1.7% |
| 101 [Departmental Charges] |
4.10 |
1.6% |
| 3101 2568 [Maintenance of software] |
4.01 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
3.26 |
1.2% |
| 2107 [International Services] |
2.96 |
1.1% |
| 2108 [Telecom] |
1.65 |
0.6% |
| + 1100 [Policy and Program Development] |
1.52 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.39 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.29 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.18 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.18 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.17 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.16 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.15 |
10.0% |
| 3101 2600 [Supplies and Materials] |
1.27 |
0.5% |
| + 1400 [Other Support Costs] |
1.22 |
0.5% |
| 1402 [Central Services] |
1.22 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
1.05 |
0.4% |
| 1304 [Public Affairs] |
0.34 |
32.0% |
| 1303 [FOIA] |
0.29 |
27.4% |
| 1302 [Executive Correspondence] |
0.18 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.14 |
13.6% |
| 1305 [Resource Management Office] |
0.08 |
7.3% |
| 1307 [National Tribal Liaison] |
0.03 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3101 2500 [Other Services] |
0.96 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.60 |
0.2% |
| 1002 [OCRDI] |
0.35 |
58.3% |
| 1001 [Office of the Administrator] |
0.25 |
41.7% |
| 2101 [APHIS Depreciation] |
0.59 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.48 |
0.2% |
| 3101 2514 [Federal protection service] |
0.46 |
0.2% |
| 2102 [FECA Balance] |
0.44 |
0.2% |
| 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 2400 [Printing and Reproduction] |
0.37 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.34 |
0.1% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.30 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.07 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), 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% |
| 3101 2560 [ADP Services and Supplies] |
0.05 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.04 |
0.0% |
| 3101 2580 [Fees] |
0.04 |
0.0% |
| 2109 [Judgment Fund] |
0.04 |
0.0% |
| 3101 2528 [Health units] |
0.03 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.03 |
0.0% |
| 2104 [Unemployment Compensation] |
0.03 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.02 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.02 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.01 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.01 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.01 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.01 |
0.0% |
| 3101 2539 [Office furniture] |
0.01 |
0.0% |
| 3101 2535 [Office equipment] |
0.01 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.01 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-0.14 |
-0.1% |
| + 3103 [Field Operations] |
162.42 |
12.8% |
| 3103 1100 [Personnel Compensation] |
52.44 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
30.46 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
23.70 |
77.8% |
| 2604 [AQI Outreach] |
4.50 |
14.8% |
| 2601 [Information Technology] |
1.82 |
6.0% |
| 2603 [Lab Equipment] |
0.44 |
1.5% |
| 3103 1200 [Personnel Benefits] |
18.76 |
11.5% |
| + 1200 [MRPBS] |
14.70 |
9.0% |
| 1206 [Information Technology Division] |
5.03 |
34.2% |
| 1201 [Administrative Services Division] |
4.82 |
32.8% |
| 1205 [Human Resources Division] |
2.54 |
17.3% |
| 1204 [Financial Management Division] |
1.17 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.96 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.18 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
7.21 |
4.4% |
| 2103 [OPM Imputed Costs] |
6.85 |
4.2% |
| 2105 [Unfunded Leave] |
5.34 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
4.89 |
3.0% |
| 101 [Departmental Charges] |
4.00 |
2.5% |
| 2107 [International Services] |
2.89 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
2.32 |
1.4% |
| 2108 [Telecom] |
1.61 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
1.51 |
0.9% |
| + 1100 [Policy and Program Development] |
1.49 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.38 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.29 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.18 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.18 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.16 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.15 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.15 |
10.0% |
| 3103 2600 [Supplies and Materials] |
1.20 |
0.7% |
| + 1400 [Other Support Costs] |
1.19 |
0.7% |
| 1402 [Central Services] |
1.19 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
1.03 |
0.6% |
| 1304 [Public Affairs] |
0.33 |
32.0% |
| 1303 [FOIA] |
0.28 |
27.4% |
| 1302 [Executive Correspondence] |
0.18 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.14 |
13.6% |
| 1305 [Resource Management Office] |
0.08 |
7.3% |
| 1307 [National Tribal Liaison] |
0.02 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.89 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.72 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
0.61 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.59 |
0.4% |
| 1002 [OCRDI] |
0.34 |
58.3% |
| 1001 [Office of the Administrator] |
0.25 |
41.7% |
| 2101 [APHIS Depreciation] |
0.57 |
0.4% |
| 2102 [FECA Balance] |
0.43 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.14 |
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).)] |
0.09 |
0.1% |
| 3103 2535 [Office equipment] |
0.05 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.05 |
0.0% |
| 2109 [Judgment Fund] |
0.04 |
0.0% |
| 2104 [Unemployment Compensation] |
0.03 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.03 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.02 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.01 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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 2580 [Fees] |
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 2511 [Janitorial services] |
0.01 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.01 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.01 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.00 |
0.0% |
| 3103 2500 [Other Services] |
0.00 |
0.0% |
| 3103 2550 [Agreements] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.00 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.02 |
-0.0% |
| + 50112 [Offshore Pest Information Program (OPIP) operations] |
234,577.55 |
1.0% |
| + 3101 [Headquarters] |
163,905.64 |
69.9% |
| 3101 1100 [Personnel Compensation] |
47,213.23 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
19,376.13 |
11.8% |
| 2602 [Buildings, Improvements, and Renovations] |
15,073.77 |
77.8% |
| 2604 [AQI Outreach] |
2,860.77 |
14.8% |
| 2601 [Information Technology] |
1,160.23 |
6.0% |
| 2603 [Lab Equipment] |
281.36 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
18,657.25 |
11.4% |
| 3101 1200 [Personnel Benefits] |
15,536.66 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
11,812.40 |
7.2% |
| + 1200 [MRPBS] |
9,347.09 |
5.7% |
| 1206 [Information Technology Division] |
3,196.24 |
34.2% |
| 1201 [Administrative Services Division] |
3,065.60 |
32.8% |
| 1205 [Human Resources Division] |
1,615.19 |
17.3% |
| 1204 [Financial Management Division] |
741.55 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
611.56 |
6.5% |
| 1202 [Deputy Administrator's Office] |
116.95 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
6,459.66 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
4,841.89 |
3.0% |
| 2103 [OPM Imputed Costs] |
4,359.01 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
3,837.29 |
2.3% |
| 2105 [Unfunded Leave] |
3,397.04 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
2,704.84 |
1.7% |
| 101 [Departmental Charges] |
2,546.05 |
1.6% |
| 3101 2568 [Maintenance of software] |
2,492.09 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
2,026.23 |
1.2% |
| 2107 [International Services] |
1,838.55 |
1.1% |
| 2108 [Telecom] |
1,027.16 |
0.6% |
| + 1100 [Policy and Program Development] |
946.18 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
244.36 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
182.08 |
19.2% |
| 1105 [Policy Analysis and Development] |
113.26 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
111.89 |
11.8% |
| 1106 [Program Assessment and Accountability] |
102.56 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
97.26 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
94.77 |
10.0% |
| 3101 2600 [Supplies and Materials] |
788.02 |
0.5% |
| + 1400 [Other Support Costs] |
755.54 |
0.5% |
| 1402 [Central Services] |
755.54 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
654.34 |
0.4% |
| 1304 [Public Affairs] |
209.10 |
32.0% |
| 1303 [FOIA] |
179.27 |
27.4% |
| 1302 [Executive Correspondence] |
112.32 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
88.82 |
13.6% |
| 1305 [Resource Management Office] |
48.02 |
7.3% |
| 1307 [National Tribal Liaison] |
15.70 |
2.4% |
| 1306 [LPS EEO] |
1.12 |
0.2% |
| 3101 2500 [Other Services] |
599.33 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
375.08 |
0.2% |
| 1002 [OCRDI] |
218.54 |
58.3% |
| 1001 [Office of the Administrator] |
156.54 |
41.7% |
| 2101 [APHIS Depreciation] |
363.67 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
295.40 |
0.2% |
| 3101 2514 [Federal protection service] |
286.66 |
0.2% |
| 2102 [FECA Balance] |
271.12 |
0.2% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
240.61 |
0.1% |
| 3101 2400 [Printing and Reproduction] |
232.46 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
213.21 |
0.1% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
184.61 |
0.1% |
| 3101 2200 [Transportation of Things] |
46.27 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
29.83 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
29.54 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
25.85 |
0.0% |
| 3101 2580 [Fees] |
25.52 |
0.0% |
| 2109 [Judgment Fund] |
22.43 |
0.0% |
| 3101 2528 [Health units] |
19.80 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
19.66 |
0.0% |
| 2104 [Unemployment Compensation] |
16.46 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
14.73 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
12.47 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
7.92 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
6.72 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
6.70 |
0.0% |
| 3101 2583 [Administrative management fee] |
5.83 |
0.0% |
| 3101 2539 [Office furniture] |
5.83 |
0.0% |
| 3101 2535 [Office equipment] |
5.43 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
3.89 |
0.0% |
| 3101 2520 [Related Expenditures] |
2.79 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
2.52 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by 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 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
1.74 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.98 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.83 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.76 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.05 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.01 |
0.0% |
| 3101 3100 [Equipment] |
-89.80 |
-0.1% |
| 45112 [Offshore Pest Imformation Program (OPIP) Operations] |
22,620.65 |
9.6% |
| + 3103 [Field Operations] |
19,496.83 |
8.3% |
| 3103 1100 [Personnel Compensation] |
6,294.82 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
3,656.95 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
2,844.95 |
77.8% |
| 2604 [AQI Outreach] |
539.93 |
14.8% |
| 2601 [Information Technology] |
218.98 |
6.0% |
| 2603 [Lab Equipment] |
53.10 |
1.5% |
| 3103 1200 [Personnel Benefits] |
2,251.40 |
11.5% |
| + 1200 [MRPBS] |
1,764.12 |
9.0% |
| 1206 [Information Technology Division] |
603.24 |
34.2% |
| 1201 [Administrative Services Division] |
578.59 |
32.8% |
| 1205 [Human Resources Division] |
304.84 |
17.3% |
| 1204 [Financial Management Division] |
139.96 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
115.42 |
6.5% |
| 1202 [Deputy Administrator's Office] |
22.07 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
866.01 |
4.4% |
| 2103 [OPM Imputed Costs] |
822.70 |
4.2% |
| 2105 [Unfunded Leave] |
641.14 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
586.68 |
3.0% |
| 101 [Departmental Charges] |
480.53 |
2.5% |
| 2107 [International Services] |
347.00 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
278.06 |
1.4% |
| 2108 [Telecom] |
193.86 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
181.59 |
0.9% |
| + 1100 [Policy and Program Development] |
178.58 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
46.12 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
34.36 |
19.2% |
| 1105 [Policy Analysis and Development] |
21.38 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
21.12 |
11.8% |
| 1106 [Program Assessment and Accountability] |
19.36 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
18.36 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
17.89 |
10.0% |
| 3103 2600 [Supplies and Materials] |
143.86 |
0.7% |
| + 1400 [Other Support Costs] |
142.60 |
0.7% |
| 1402 [Central Services] |
142.60 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
123.50 |
0.6% |
| 1304 [Public Affairs] |
39.47 |
32.0% |
| 1303 [FOIA] |
33.83 |
27.4% |
| 1302 [Executive Correspondence] |
21.20 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
16.76 |
13.6% |
| 1305 [Resource Management Office] |
9.06 |
7.3% |
| 1307 [National Tribal Liaison] |
2.96 |
2.4% |
| 1306 [LPS EEO] |
0.21 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
106.43 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
86.22 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
73.45 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
70.79 |
0.4% |
| 1002 [OCRDI] |
41.25 |
58.3% |
| 1001 [Office of the Administrator] |
29.55 |
41.7% |
| 2101 [APHIS Depreciation] |
68.64 |
0.4% |
| 2102 [FECA Balance] |
51.17 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
16.27 |
0.1% |
| 3103 2200 [Transportation of Things] |
14.05 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
11.59 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
11.35 |
0.1% |
| 3103 2535 [Office equipment] |
6.25 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
6.19 |
0.0% |
| 2109 [Judgment Fund] |
4.23 |
0.0% |
| 2104 [Unemployment Compensation] |
3.11 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
3.01 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
2.78 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
1.53 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
1.30 |
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] |
1.08 |
0.0% |
| 3103 2580 [Fees] |
1.03 |
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.] |
0.98 |
0.0% |
| 3103 2511 [Janitorial services] |
0.87 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.82 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.76 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.54 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.24 |
0.0% |
| 3103 2500 [Other Services] |
0.19 |
0.0% |
| 3103 2550 [Agreements] |
0.18 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.16 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.13 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.13 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.12 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.12 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.10 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.08 |
0.0% |
| 3103 2528 [Health units] |
0.08 |
0.0% |
| 3103 2539 [Office furniture] |
0.05 |
0.0% |
| 3103 2533 [Space (interior)] |
0.04 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.03 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.03 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.02 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.02 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.02 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.05 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-2.70 |
-0.0% |
| + 4010 [Budget and Finance] |
13,740.95 |
5.9% |
| + 3101 [Headquarters] |
9,617.84 |
70.0% |
| 3101 1100 [Personnel Compensation] |
2,770.43 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
1,136.97 |
11.8% |
| 2602 [Buildings, Improvements, and Renovations] |
884.52 |
77.8% |
| 2604 [AQI Outreach] |
167.87 |
14.8% |
| 2601 [Information Technology] |
68.08 |
6.0% |
| 2603 [Lab Equipment] |
16.51 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
1,094.79 |
11.4% |
| 3101 1200 [Personnel Benefits] |
911.68 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
693.14 |
7.2% |
| + 1200 [MRPBS] |
548.48 |
5.7% |
| 1206 [Information Technology Division] |
187.55 |
34.2% |
| 1201 [Administrative Services Division] |
179.89 |
32.8% |
| 1205 [Human Resources Division] |
94.78 |
17.3% |
| 1204 [Financial Management Division] |
43.51 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
35.89 |
6.5% |
| 1202 [Deputy Administrator's Office] |
6.86 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
379.05 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
284.12 |
3.0% |
| 2103 [OPM Imputed Costs] |
255.78 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
225.17 |
2.3% |
| 2105 [Unfunded Leave] |
199.34 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
158.72 |
1.7% |
| 101 [Departmental Charges] |
149.40 |
1.6% |
| 3101 2568 [Maintenance of software] |
146.23 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
118.90 |
1.2% |
| 2107 [International Services] |
107.88 |
1.1% |
| 2108 [Telecom] |
60.27 |
0.6% |
| + 1100 [Policy and Program Development] |
55.52 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
14.34 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
10.68 |
19.2% |
| 1105 [Policy Analysis and Development] |
6.65 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
6.57 |
11.8% |
| 1106 [Program Assessment and Accountability] |
6.02 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
5.71 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
5.56 |
10.0% |
| 3101 2600 [Supplies and Materials] |
46.24 |
0.5% |
| + 1400 [Other Support Costs] |
44.33 |
0.5% |
| 1402 [Central Services] |
44.33 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
38.40 |
0.4% |
| 1304 [Public Affairs] |
12.27 |
32.0% |
| 1303 [FOIA] |
10.52 |
27.4% |
| 1302 [Executive Correspondence] |
6.59 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
5.21 |
13.6% |
| 1305 [Resource Management Office] |
2.82 |
7.3% |
| 1307 [National Tribal Liaison] |
0.92 |
2.4% |
| 1306 [LPS EEO] |
0.07 |
0.2% |
| 3101 2500 [Other Services] |
35.17 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
22.01 |
0.2% |
| 1002 [OCRDI] |
12.82 |
58.3% |
| 1001 [Office of the Administrator] |
9.19 |
41.7% |
| 2101 [APHIS Depreciation] |
21.34 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
17.33 |
0.2% |
| 3101 2514 [Federal protection service] |
16.82 |
0.2% |
| 2102 [FECA Balance] |
15.91 |
0.2% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
14.12 |
0.1% |
| 3101 2400 [Printing and Reproduction] |
13.64 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
12.51 |
0.1% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
10.83 |
0.1% |
| 3101 2200 [Transportation of Things] |
2.71 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
1.75 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
1.73 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
1.52 |
0.0% |
| 3101 2580 [Fees] |
1.50 |
0.0% |
| 2109 [Judgment Fund] |
1.32 |
0.0% |
| 3101 2528 [Health units] |
1.16 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
1.15 |
0.0% |
| 2104 [Unemployment Compensation] |
0.97 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.86 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.73 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.46 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.39 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.39 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.34 |
0.0% |
| 3101 2539 [Office furniture] |
0.34 |
0.0% |
| 3101 2535 [Office equipment] |
0.32 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.23 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.16 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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] |
0.12 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.10 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.06 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.05 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.04 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-5.27 |
-0.1% |
| + 3103 [Field Operations] |
1,894.73 |
13.8% |
| 3103 1100 [Personnel Compensation] |
611.74 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
355.39 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
276.48 |
77.8% |
| 2604 [AQI Outreach] |
52.47 |
14.8% |
| 2601 [Information Technology] |
21.28 |
6.0% |
| 2603 [Lab Equipment] |
5.16 |
1.5% |
| 3103 1200 [Personnel Benefits] |
218.79 |
11.5% |
| + 1200 [MRPBS] |
171.44 |
9.0% |
| 1206 [Information Technology Division] |
58.62 |
34.2% |
| 1201 [Administrative Services Division] |
56.23 |
32.8% |
| 1205 [Human Resources Division] |
29.63 |
17.3% |
| 1204 [Financial Management Division] |
13.60 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
11.22 |
6.5% |
| 1202 [Deputy Administrator's Office] |
2.14 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
84.16 |
4.4% |
| 2103 [OPM Imputed Costs] |
79.95 |
4.2% |
| 2105 [Unfunded Leave] |
62.31 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
57.01 |
3.0% |
| 101 [Departmental Charges] |
46.70 |
2.5% |
| 2107 [International Services] |
33.72 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
27.02 |
1.4% |
| 2108 [Telecom] |
18.84 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
17.65 |
0.9% |
| + 1100 [Policy and Program Development] |
17.35 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
4.48 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
3.34 |
19.2% |
| 1105 [Policy Analysis and Development] |
2.08 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
2.05 |
11.8% |
| 1106 [Program Assessment and Accountability] |
1.88 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
1.78 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
1.74 |
10.0% |
| 3103 2600 [Supplies and Materials] |
13.98 |
0.7% |
| + 1400 [Other Support Costs] |
13.86 |
0.7% |
| 1402 [Central Services] |
13.86 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
12.00 |
0.6% |
| 1304 [Public Affairs] |
3.84 |
32.0% |
| 1303 [FOIA] |
3.29 |
27.4% |
| 1302 [Executive Correspondence] |
2.06 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
1.63 |
13.6% |
| 1305 [Resource Management Office] |
0.88 |
7.3% |
| 1307 [National Tribal Liaison] |
0.29 |
2.4% |
| 1306 [LPS EEO] |
0.02 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
10.34 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
8.38 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
7.14 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
6.88 |
0.4% |
| 1002 [OCRDI] |
4.01 |
58.3% |
| 1001 [Office of the Administrator] |
2.87 |
41.7% |
| 2101 [APHIS Depreciation] |
6.67 |
0.4% |
| 2102 [FECA Balance] |
4.97 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
1.58 |
0.1% |
| 3103 2200 [Transportation of Things] |
1.36 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
1.13 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
1.10 |
0.1% |
| 3103 2535 [Office equipment] |
0.61 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.60 |
0.0% |
| 2109 [Judgment Fund] |
0.41 |
0.0% |
| 2104 [Unemployment Compensation] |
0.30 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.29 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.27 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.15 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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] |
0.10 |
0.0% |
| 3103 2580 [Fees] |
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.] |
0.09 |
0.0% |
| 3103 2511 [Janitorial services] |
0.08 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.08 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.07 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.05 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.02 |
0.0% |
| 3103 2500 [Other Services] |
0.02 |
0.0% |
| 3103 2550 [Agreements] |
0.02 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.02 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.01 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.01 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.01 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.01 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.01 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.01 |
0.0% |
| 3103 2528 [Health units] |
0.01 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.00 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.26 |
-0.0% |
| 35010 [Budget and Finance] |
1,519.90 |
11.1% |
| + 3102 [Science and Technology] |
708.48 |
5.2% |
| 3102 1100 [Personnel Compensation] |
212.07 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
110.71 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
105.66 |
14.9% |
| 2602 [Buildings, Improvements, and Renovations] |
82.20 |
77.8% |
| 2604 [AQI Outreach] |
15.60 |
14.8% |
| 2601 [Information Technology] |
6.33 |
6.0% |
| 2603 [Lab Equipment] |
1.53 |
1.5% |
| 3102 1200 [Personnel Benefits] |
70.57 |
10.0% |
| + 1200 [MRPBS] |
50.97 |
7.2% |
| 1206 [Information Technology Division] |
17.43 |
34.2% |
| 1201 [Administrative Services Division] |
16.72 |
32.8% |
| 1205 [Human Resources Division] |
8.81 |
17.3% |
| 1204 [Financial Management Division] |
4.04 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
3.33 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.64 |
1.3% |
| 2103 [OPM Imputed Costs] |
23.77 |
3.4% |
| 3102 2600 [Supplies and Materials] |
20.56 |
2.9% |
| 2105 [Unfunded Leave] |
18.52 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
17.48 |
2.5% |
| 101 [Departmental Charges] |
13.88 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
7.57 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
7.54 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
6.58 |
0.9% |
| 2108 [Telecom] |
5.60 |
0.8% |
| + 1100 [Policy and Program Development] |
5.16 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
1.33 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.99 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.62 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.61 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.56 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.53 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.52 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
4.47 |
0.6% |
| + 1400 [Other Support Costs] |
4.12 |
0.6% |
| 1402 [Central Services] |
4.12 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
3.57 |
0.5% |
| 1304 [Public Affairs] |
1.14 |
32.0% |
| 1303 [FOIA] |
0.98 |
27.4% |
| 1302 [Executive Correspondence] |
0.61 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.48 |
13.6% |
| 1305 [Resource Management Office] |
0.26 |
7.3% |
| 1307 [National Tribal Liaison] |
0.09 |
2.4% |
| 1306 [LPS EEO] |
0.01 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
2.71 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
2.05 |
0.3% |
| 1002 [OCRDI] |
1.19 |
58.3% |
| 1001 [Office of the Administrator] |
0.85 |
41.7% |
| 2101 [APHIS Depreciation] |
1.98 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
1.51 |
0.2% |
| 2102 [FECA Balance] |
1.48 |
0.2% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
1.42 |
0.2% |
| 3102 2533 [Space (interior)] |
1.18 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
1.07 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
1.00 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.88 |
0.1% |
| 3102 2200 [Transportation of Things] |
0.83 |
0.1% |
| 3102 2500 [Other Services] |
0.83 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.75 |
0.1% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
0.60 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.30 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
0.26 |
0.0% |
| 3102 2580 [Fees] |
0.22 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.14 |
0.0% |
| 2109 [Judgment Fund] |
0.12 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.12 |
0.0% |
| 3102 2535 [Office equipment] |
0.11 |
0.0% |
| 2104 [Unemployment Compensation] |
0.09 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
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] |
0.06 |
0.0% |
| 3102 2568 [Maintenance of software] |
0.02 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.02 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
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 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3102 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-0.18 |
-0.0% |
| + 4011 [Human Resource Operations] |
8,099.96 |
3.5% |
| + 3103 [Field Operations] |
4,971.02 |
61.4% |
| 3103 1100 [Personnel Compensation] |
1,604.96 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
932.40 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
725.36 |
77.8% |
| 2604 [AQI Outreach] |
137.66 |
14.8% |
| 2601 [Information Technology] |
55.83 |
6.0% |
| 2603 [Lab Equipment] |
13.54 |
1.5% |
| 3103 1200 [Personnel Benefits] |
574.03 |
11.5% |
| + 1200 [MRPBS] |
449.79 |
9.0% |
| 1206 [Information Technology Division] |
153.81 |
34.2% |
| 1201 [Administrative Services Division] |
147.52 |
32.8% |
| 1205 [Human Resources Division] |
77.72 |
17.3% |
| 1204 [Financial Management Division] |
35.68 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
29.43 |
6.5% |
| 1202 [Deputy Administrator's Office] |
5.63 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
220.80 |
4.4% |
| 2103 [OPM Imputed Costs] |
209.76 |
4.2% |
| 2105 [Unfunded Leave] |
163.47 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
149.58 |
3.0% |
| 101 [Departmental Charges] |
122.52 |
2.5% |
| 2107 [International Services] |
88.47 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
70.90 |
1.4% |
| 2108 [Telecom] |
49.43 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
46.30 |
0.9% |
| + 1100 [Policy and Program Development] |
45.53 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
11.76 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
8.76 |
19.2% |
| 1105 [Policy Analysis and Development] |
5.45 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
5.38 |
11.8% |
| 1106 [Program Assessment and Accountability] |
4.94 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
4.68 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
4.56 |
10.0% |
| 3103 2600 [Supplies and Materials] |
36.68 |
0.7% |
| + 1400 [Other Support Costs] |
36.36 |
0.7% |
| 1402 [Central Services] |
36.36 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
31.49 |
0.6% |
| 1304 [Public Affairs] |
10.06 |
32.0% |
| 1303 [FOIA] |
8.63 |
27.4% |
| 1302 [Executive Correspondence] |
5.40 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
4.27 |
13.6% |
| 1305 [Resource Management Office] |
2.31 |
7.3% |
| 1307 [National Tribal Liaison] |
0.76 |
2.4% |
| 1306 [LPS EEO] |
0.05 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
27.14 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
21.98 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
18.73 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
18.05 |
0.4% |
| 1002 [OCRDI] |
10.52 |
58.3% |
| 1001 [Office of the Administrator] |
7.53 |
41.7% |
| 2101 [APHIS Depreciation] |
17.50 |
0.4% |
| 2102 [FECA Balance] |
13.05 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
4.15 |
0.1% |
| 3103 2200 [Transportation of Things] |
3.58 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
2.95 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
2.89 |
0.1% |
| 3103 2535 [Office equipment] |
1.59 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
1.58 |
0.0% |
| 2109 [Judgment Fund] |
1.08 |
0.0% |
| 2104 [Unemployment Compensation] |
0.79 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.77 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.71 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.39 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.33 |
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] |
0.27 |
0.0% |
| 3103 2580 [Fees] |
0.26 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.25 |
0.0% |
| 3103 2511 [Janitorial services] |
0.22 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.21 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.19 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.14 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.06 |
0.0% |
| 3103 2500 [Other Services] |
0.05 |
0.0% |
| 3103 2550 [Agreements] |
0.05 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.04 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.03 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.03 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.03 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.03 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.03 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.02 |
0.0% |
| 3103 2528 [Health units] |
0.02 |
0.0% |
| 3103 2539 [Office furniture] |
0.01 |
0.0% |
| 3103 2533 [Space (interior)] |
0.01 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.01 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.01 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.01 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.01 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.01 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.69 |
-0.0% |
| + 3101 [Headquarters] |
1,403.41 |
17.3% |
| 3101 1100 [Personnel Compensation] |
404.25 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
165.90 |
11.8% |
| 2602 [Buildings, Improvements, and Renovations] |
129.07 |
77.8% |
| 2604 [AQI Outreach] |
24.49 |
14.8% |
| 2601 [Information Technology] |
9.93 |
6.0% |
| 2603 [Lab Equipment] |
2.41 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
159.75 |
11.4% |
| 3101 1200 [Personnel Benefits] |
133.03 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
101.14 |
7.2% |
| + 1200 [MRPBS] |
80.03 |
5.7% |
| 1206 [Information Technology Division] |
27.37 |
34.2% |
| 1201 [Administrative Services Division] |
26.25 |
32.8% |
| 1205 [Human Resources Division] |
13.83 |
17.3% |
| 1204 [Financial Management Division] |
6.35 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
5.24 |
6.5% |
| 1202 [Deputy Administrator's Office] |
1.00 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
55.31 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
41.46 |
3.0% |
| 2103 [OPM Imputed Costs] |
37.32 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
32.86 |
2.3% |
| 2105 [Unfunded Leave] |
29.09 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
23.16 |
1.7% |
| 101 [Departmental Charges] |
21.80 |
1.6% |
| 3101 2568 [Maintenance of software] |
21.34 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
17.35 |
1.2% |
| 2107 [International Services] |
15.74 |
1.1% |
| 2108 [Telecom] |
8.79 |
0.6% |
| + 1100 [Policy and Program Development] |
8.10 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
2.09 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
1.56 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.97 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.96 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.88 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.83 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.81 |
10.0% |
| 3101 2600 [Supplies and Materials] |
6.75 |
0.5% |
| + 1400 [Other Support Costs] |
6.47 |
0.5% |
| 1402 [Central Services] |
6.47 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
5.60 |
0.4% |
| 1304 [Public Affairs] |
1.79 |
32.0% |
| 1303 [FOIA] |
1.53 |
27.4% |
| 1302 [Executive Correspondence] |
0.96 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.76 |
13.6% |
| 1305 [Resource Management Office] |
0.41 |
7.3% |
| 1307 [National Tribal Liaison] |
0.13 |
2.4% |
| 1306 [LPS EEO] |
0.01 |
0.2% |
| 3101 2500 [Other Services] |
5.13 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
3.21 |
0.2% |
| 1002 [OCRDI] |
1.87 |
58.3% |
| 1001 [Office of the Administrator] |
1.34 |
41.7% |
| 2101 [APHIS Depreciation] |
3.11 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
2.53 |
0.2% |
| 3101 2514 [Federal protection service] |
2.45 |
0.2% |
| 2102 [FECA Balance] |
2.32 |
0.2% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
2.06 |
0.1% |
| 3101 2400 [Printing and Reproduction] |
1.99 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
1.83 |
0.1% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
1.58 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.40 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), 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% |
| 3101 2560 [ADP Services and Supplies] |
0.25 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.22 |
0.0% |
| 3101 2580 [Fees] |
0.22 |
0.0% |
| 2109 [Judgment Fund] |
0.19 |
0.0% |
| 3101 2528 [Health units] |
0.17 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.17 |
0.0% |
| 2104 [Unemployment Compensation] |
0.14 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.13 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.11 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.07 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.06 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.06 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.05 |
0.0% |
| 3101 2539 [Office furniture] |
0.05 |
0.0% |
| 3101 2535 [Office equipment] |
0.05 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.03 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.02 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.01 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.01 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.01 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.01 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-0.77 |
-0.1% |
| 35011 [Human Resource Operations] |
1,017.05 |
12.6% |
| + 3102 [Science and Technology] |
708.48 |
8.7% |
| 3102 1100 [Personnel Compensation] |
212.07 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
110.71 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
105.66 |
14.9% |
| 2602 [Buildings, Improvements, and Renovations] |
82.20 |
77.8% |
| 2604 [AQI Outreach] |
15.60 |
14.8% |
| 2601 [Information Technology] |
6.33 |
6.0% |
| 2603 [Lab Equipment] |
1.53 |
1.5% |
| 3102 1200 [Personnel Benefits] |
70.57 |
10.0% |
| + 1200 [MRPBS] |
50.97 |
7.2% |
| 1206 [Information Technology Division] |
17.43 |
34.2% |
| 1201 [Administrative Services Division] |
16.72 |
32.8% |
| 1205 [Human Resources Division] |
8.81 |
17.3% |
| 1204 [Financial Management Division] |
4.04 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
3.33 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.64 |
1.3% |
| 2103 [OPM Imputed Costs] |
23.77 |
3.4% |
| 3102 2600 [Supplies and Materials] |
20.56 |
2.9% |
| 2105 [Unfunded Leave] |
18.52 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
17.48 |
2.5% |
| 101 [Departmental Charges] |
13.88 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
7.57 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
7.54 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
6.58 |
0.9% |
| 2108 [Telecom] |
5.60 |
0.8% |
| + 1100 [Policy and Program Development] |
5.16 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
1.33 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.99 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.62 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.61 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.56 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.53 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.52 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
4.47 |
0.6% |
| + 1400 [Other Support Costs] |
4.12 |
0.6% |
| 1402 [Central Services] |
4.12 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
3.57 |
0.5% |
| 1304 [Public Affairs] |
1.14 |
32.0% |
| 1303 [FOIA] |
0.98 |
27.4% |
| 1302 [Executive Correspondence] |
0.61 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.48 |
13.6% |
| 1305 [Resource Management Office] |
0.26 |
7.3% |
| 1307 [National Tribal Liaison] |
0.09 |
2.4% |
| 1306 [LPS EEO] |
0.01 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
2.71 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
2.05 |
0.3% |
| 1002 [OCRDI] |
1.19 |
58.3% |
| 1001 [Office of the Administrator] |
0.85 |
41.7% |
| 2101 [APHIS Depreciation] |
1.98 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
1.51 |
0.2% |
| 2102 [FECA Balance] |
1.48 |
0.2% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
1.42 |
0.2% |
| 3102 2533 [Space (interior)] |
1.18 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
1.07 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
1.00 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.88 |
0.1% |
| 3102 2200 [Transportation of Things] |
0.83 |
0.1% |
| 3102 2500 [Other Services] |
0.83 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.75 |
0.1% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
0.60 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.30 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
0.26 |
0.0% |
| 3102 2580 [Fees] |
0.22 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.14 |
0.0% |
| 2109 [Judgment Fund] |
0.12 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.12 |
0.0% |
| 3102 2535 [Office equipment] |
0.11 |
0.0% |
| 2104 [Unemployment Compensation] |
0.09 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
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] |
0.06 |
0.0% |
| 3102 2568 [Maintenance of software] |
0.02 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.02 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
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 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3102 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-0.18 |
-0.0% |
| + 4014 [Facilities and Fleet Management] |
3,569.10 |
1.5% |
| + 3103 [Field Operations] |
2,422.38 |
67.9% |
| 3103 1100 [Personnel Compensation] |
782.10 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
454.36 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
353.47 |
77.8% |
| 2604 [AQI Outreach] |
67.08 |
14.8% |
| 2601 [Information Technology] |
27.21 |
6.0% |
| 2603 [Lab Equipment] |
6.60 |
1.5% |
| 3103 1200 [Personnel Benefits] |
279.72 |
11.5% |
| + 1200 [MRPBS] |
219.18 |
9.0% |
| 1206 [Information Technology Division] |
74.95 |
34.2% |
| 1201 [Administrative Services Division] |
71.89 |
32.8% |
| 1205 [Human Resources Division] |
37.88 |
17.3% |
| 1204 [Financial Management Division] |
17.39 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
14.34 |
6.5% |
| 1202 [Deputy Administrator's Office] |
2.74 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
107.60 |
4.4% |
| 2103 [OPM Imputed Costs] |
102.22 |
4.2% |
| 2105 [Unfunded Leave] |
79.66 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
72.89 |
3.0% |
| 101 [Departmental Charges] |
59.70 |
2.5% |
| 2107 [International Services] |
43.11 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
34.55 |
1.4% |
| 2108 [Telecom] |
24.09 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
22.56 |
0.9% |
| + 1100 [Policy and Program Development] |
22.19 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
5.73 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
4.27 |
19.2% |
| 1105 [Policy Analysis and Development] |
2.66 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
2.62 |
11.8% |
| 1106 [Program Assessment and Accountability] |
2.41 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
2.28 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
2.22 |
10.0% |
| 3103 2600 [Supplies and Materials] |
17.87 |
0.7% |
| + 1400 [Other Support Costs] |
17.72 |
0.7% |
| 1402 [Central Services] |
17.72 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
15.34 |
0.6% |
| 1304 [Public Affairs] |
4.90 |
32.0% |
| 1303 [FOIA] |
4.20 |
27.4% |
| 1302 [Executive Correspondence] |
2.63 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
2.08 |
13.6% |
| 1305 [Resource Management Office] |
1.13 |
7.3% |
| 1307 [National Tribal Liaison] |
0.37 |
2.4% |
| 1306 [LPS EEO] |
0.03 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
13.22 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
10.71 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
9.13 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
8.80 |
0.4% |
| 1002 [OCRDI] |
5.12 |
58.3% |
| 1001 [Office of the Administrator] |
3.67 |
41.7% |
| 2101 [APHIS Depreciation] |
8.53 |
0.4% |
| 2102 [FECA Balance] |
6.36 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
2.02 |
0.1% |
| 3103 2200 [Transportation of Things] |
1.75 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
1.44 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
1.41 |
0.1% |
| 3103 2535 [Office equipment] |
0.78 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.77 |
0.0% |
| 2109 [Judgment Fund] |
0.53 |
0.0% |
| 2104 [Unemployment Compensation] |
0.39 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.37 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.35 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.19 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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] |
0.13 |
0.0% |
| 3103 2580 [Fees] |
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.] |
0.12 |
0.0% |
| 3103 2511 [Janitorial services] |
0.11 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.10 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.09 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.07 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.03 |
0.0% |
| 3103 2500 [Other Services] |
0.02 |
0.0% |
| 3103 2550 [Agreements] |
0.02 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.02 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.02 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.02 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.01 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.01 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.01 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.01 |
0.0% |
| 3103 2528 [Health units] |
0.01 |
0.0% |
| 3103 2539 [Office furniture] |
0.01 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.01 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.34 |
-0.0% |
| 35014 [Facilities and Fleet Management] |
835.71 |
23.4% |
| + 3102 [Science and Technology] |
236.16 |
6.6% |
| 3102 1100 [Personnel Compensation] |
70.69 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
36.90 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
35.22 |
14.9% |
| 2602 [Buildings, Improvements, and Renovations] |
27.40 |
77.8% |
| 2604 [AQI Outreach] |
5.20 |
14.8% |
| 2601 [Information Technology] |
2.11 |
6.0% |
| 2603 [Lab Equipment] |
0.51 |
1.5% |
| 3102 1200 [Personnel Benefits] |
23.52 |
10.0% |
| + 1200 [MRPBS] |
16.99 |
7.2% |
| 1206 [Information Technology Division] |
5.81 |
34.2% |
| 1201 [Administrative Services Division] |
5.57 |
32.8% |
| 1205 [Human Resources Division] |
2.94 |
17.3% |
| 1204 [Financial Management Division] |
1.35 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
1.11 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.21 |
1.3% |
| 2103 [OPM Imputed Costs] |
7.92 |
3.4% |
| 3102 2600 [Supplies and Materials] |
6.85 |
2.9% |
| 2105 [Unfunded Leave] |
6.17 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
5.83 |
2.5% |
| 101 [Departmental Charges] |
4.63 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
2.52 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
2.51 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
2.19 |
0.9% |
| 2108 [Telecom] |
1.87 |
0.8% |
| + 1100 [Policy and Program Development] |
1.72 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
0.44 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.33 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.21 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.20 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.19 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.18 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.17 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
1.49 |
0.6% |
| + 1400 [Other Support Costs] |
1.37 |
0.6% |
| 1402 [Central Services] |
1.37 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
1.19 |
0.5% |
| 1304 [Public Affairs] |
0.38 |
32.0% |
| 1303 [FOIA] |
0.33 |
27.4% |
| 1302 [Executive Correspondence] |
0.20 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.16 |
13.6% |
| 1305 [Resource Management Office] |
0.09 |
7.3% |
| 1307 [National Tribal Liaison] |
0.03 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.90 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.68 |
0.3% |
| 1002 [OCRDI] |
0.40 |
58.3% |
| 1001 [Office of the Administrator] |
0.28 |
41.7% |
| 2101 [APHIS Depreciation] |
0.66 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
0.50 |
0.2% |
| 2102 [FECA Balance] |
0.49 |
0.2% |
| 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 |
0.2% |
| 3102 2533 [Space (interior)] |
0.39 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.36 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
0.33 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.29 |
0.1% |
| 3102 2200 [Transportation of Things] |
0.28 |
0.1% |
| 3102 2500 [Other Services] |
0.28 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.25 |
0.1% |
| 3102 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 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.10 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
0.09 |
0.0% |
| 3102 2580 [Fees] |
0.07 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.05 |
0.0% |
| 2109 [Judgment Fund] |
0.04 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.04 |
0.0% |
| 3102 2535 [Office equipment] |
0.04 |
0.0% |
| 2104 [Unemployment Compensation] |
0.03 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
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 2568 [Maintenance of software] |
0.01 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.01 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
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 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-0.06 |
-0.0% |
| + 3101 [Headquarters] |
74.86 |
2.1% |
| 3101 1100 [Personnel Compensation] |
21.56 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
8.85 |
11.8% |
| 2602 [Buildings, Improvements, and Renovations] |
6.88 |
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] |
8.52 |
11.4% |
| 3101 1200 [Personnel Benefits] |
7.10 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
5.39 |
7.2% |
| + 1200 [MRPBS] |
4.27 |
5.7% |
| 1206 [Information Technology Division] |
1.46 |
34.2% |
| 1201 [Administrative Services Division] |
1.40 |
32.8% |
| 1205 [Human Resources Division] |
0.74 |
17.3% |
| 1204 [Financial Management Division] |
0.34 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.28 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.05 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
2.95 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
2.21 |
3.0% |
| 2103 [OPM Imputed Costs] |
1.99 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
1.75 |
2.3% |
| 2105 [Unfunded Leave] |
1.55 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
1.24 |
1.7% |
| 101 [Departmental Charges] |
1.16 |
1.6% |
| 3101 2568 [Maintenance of software] |
1.14 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
0.93 |
1.2% |
| 2107 [International Services] |
0.84 |
1.1% |
| 2108 [Telecom] |
0.47 |
0.6% |
| + 1100 [Policy and Program Development] |
0.43 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.11 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.08 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.05 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.05 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.05 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.04 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.04 |
10.0% |
| 3101 2600 [Supplies and Materials] |
0.36 |
0.5% |
| + 1400 [Other Support Costs] |
0.35 |
0.5% |
| 1402 [Central Services] |
0.35 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.30 |
0.4% |
| 1304 [Public Affairs] |
0.10 |
32.0% |
| 1303 [FOIA] |
0.08 |
27.4% |
| 1302 [Executive Correspondence] |
0.05 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.04 |
13.6% |
| 1305 [Resource Management Office] |
0.02 |
7.3% |
| 1307 [National Tribal Liaison] |
0.01 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3101 2500 [Other Services] |
0.27 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.17 |
0.2% |
| 1002 [OCRDI] |
0.10 |
58.3% |
| 1001 [Office of the Administrator] |
0.07 |
41.7% |
| 2101 [APHIS Depreciation] |
0.17 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.13 |
0.2% |
| 3101 2514 [Federal protection service] |
0.13 |
0.2% |
| 2102 [FECA Balance] |
0.12 |
0.2% |
| 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 2400 [Printing and Reproduction] |
0.11 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.10 |
0.1% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.08 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.02 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), 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% |
| 3101 2560 [ADP Services and Supplies] |
0.01 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.01 |
0.0% |
| 3101 2580 [Fees] |
0.01 |
0.0% |
| 2109 [Judgment Fund] |
0.01 |
0.0% |
| 3101 2528 [Health units] |
0.01 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.01 |
0.0% |
| 2104 [Unemployment Compensation] |
0.01 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.01 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.01 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-0.04 |
-0.1% |
| + 4012 [Contracting and Other Procurement Activities] |
1,888.21 |
0.8% |
| + 3101 [Headquarters] |
636.24 |
33.7% |
| 3101 1100 [Personnel Compensation] |
183.27 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
75.21 |
11.8% |
| 2602 [Buildings, Improvements, and Renovations] |
58.51 |
77.8% |
| 2604 [AQI Outreach] |
11.10 |
14.8% |
| 2601 [Information Technology] |
4.50 |
6.0% |
| 2603 [Lab Equipment] |
1.09 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
72.42 |
11.4% |
| 3101 1200 [Personnel Benefits] |
60.31 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
45.85 |
7.2% |
| + 1200 [MRPBS] |
36.28 |
5.7% |
| 1206 [Information Technology Division] |
12.41 |
34.2% |
| 1201 [Administrative Services Division] |
11.90 |
32.8% |
| 1205 [Human Resources Division] |
6.27 |
17.3% |
| 1204 [Financial Management Division] |
2.88 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
2.37 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.45 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
25.07 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
18.79 |
3.0% |
| 2103 [OPM Imputed Costs] |
16.92 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
14.90 |
2.3% |
| 2105 [Unfunded Leave] |
13.19 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
10.50 |
1.7% |
| 101 [Departmental Charges] |
9.88 |
1.6% |
| 3101 2568 [Maintenance of software] |
9.67 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
7.87 |
1.2% |
| 2107 [International Services] |
7.14 |
1.1% |
| 2108 [Telecom] |
3.99 |
0.6% |
| + 1100 [Policy and Program Development] |
3.67 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.95 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.71 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.44 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.43 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.40 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.38 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.37 |
10.0% |
| 3101 2600 [Supplies and Materials] |
3.06 |
0.5% |
| + 1400 [Other Support Costs] |
2.93 |
0.5% |
| 1402 [Central Services] |
2.93 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
2.54 |
0.4% |
| 1304 [Public Affairs] |
0.81 |
32.0% |
| 1303 [FOIA] |
0.70 |
27.4% |
| 1302 [Executive Correspondence] |
0.44 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.34 |
13.6% |
| 1305 [Resource Management Office] |
0.19 |
7.3% |
| 1307 [National Tribal Liaison] |
0.06 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3101 2500 [Other Services] |
2.33 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
1.46 |
0.2% |
| 1002 [OCRDI] |
0.85 |
58.3% |
| 1001 [Office of the Administrator] |
0.61 |
41.7% |
| 2101 [APHIS Depreciation] |
1.41 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
1.15 |
0.2% |
| 3101 2514 [Federal protection service] |
1.11 |
0.2% |
| 2102 [FECA Balance] |
1.05 |
0.2% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.93 |
0.1% |
| 3101 2400 [Printing and Reproduction] |
0.90 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.83 |
0.1% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.72 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.18 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), 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% |
| 3101 2560 [ADP Services and Supplies] |
0.11 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.10 |
0.0% |
| 3101 2580 [Fees] |
0.10 |
0.0% |
| 2109 [Judgment Fund] |
0.09 |
0.0% |
| 3101 2528 [Health units] |
0.08 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.08 |
0.0% |
| 2104 [Unemployment Compensation] |
0.06 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.06 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.05 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.03 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.03 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.03 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.02 |
0.0% |
| 3101 2539 [Office furniture] |
0.02 |
0.0% |
| 3101 2535 [Office equipment] |
0.02 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.02 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.01 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.01 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-0.35 |
-0.1% |
| + 3102 [Science and Technology] |
472.32 |
25.0% |
| 3102 1100 [Personnel Compensation] |
141.38 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
73.80 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
70.44 |
14.9% |
| 2602 [Buildings, Improvements, and Renovations] |
54.80 |
77.8% |
| 2604 [AQI Outreach] |
10.40 |
14.8% |
| 2601 [Information Technology] |
4.22 |
6.0% |
| 2603 [Lab Equipment] |
1.02 |
1.5% |
| 3102 1200 [Personnel Benefits] |
47.05 |
10.0% |
| + 1200 [MRPBS] |
33.98 |
7.2% |
| 1206 [Information Technology Division] |
11.62 |
34.2% |
| 1201 [Administrative Services Division] |
11.14 |
32.8% |
| 1205 [Human Resources Division] |
5.87 |
17.3% |
| 1204 [Financial Management Division] |
2.70 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
2.22 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.43 |
1.3% |
| 2103 [OPM Imputed Costs] |
15.85 |
3.4% |
| 3102 2600 [Supplies and Materials] |
13.71 |
2.9% |
| 2105 [Unfunded Leave] |
12.35 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
11.65 |
2.5% |
| 101 [Departmental Charges] |
9.26 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
5.05 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
5.03 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
4.39 |
0.9% |
| 2108 [Telecom] |
3.73 |
0.8% |
| + 1100 [Policy and Program Development] |
3.44 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
0.89 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.66 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.41 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.41 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.37 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.35 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.34 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
2.98 |
0.6% |
| + 1400 [Other Support Costs] |
2.75 |
0.6% |
| 1402 [Central Services] |
2.75 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
2.38 |
0.5% |
| 1304 [Public Affairs] |
0.76 |
32.0% |
| 1303 [FOIA] |
0.65 |
27.4% |
| 1302 [Executive Correspondence] |
0.41 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.32 |
13.6% |
| 1305 [Resource Management Office] |
0.17 |
7.3% |
| 1307 [National Tribal Liaison] |
0.06 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
1.80 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
1.36 |
0.3% |
| 1002 [OCRDI] |
0.79 |
58.3% |
| 1001 [Office of the Administrator] |
0.57 |
41.7% |
| 2101 [APHIS Depreciation] |
1.32 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
1.01 |
0.2% |
| 2102 [FECA Balance] |
0.99 |
0.2% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.95 |
0.2% |
| 3102 2533 [Space (interior)] |
0.79 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.71 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
0.66 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.59 |
0.1% |
| 3102 2200 [Transportation of Things] |
0.56 |
0.1% |
| 3102 2500 [Other Services] |
0.55 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.50 |
0.1% |
| 3102 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 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.20 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
0.17 |
0.0% |
| 3102 2580 [Fees] |
0.15 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.09 |
0.0% |
| 2109 [Judgment Fund] |
0.08 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.08 |
0.0% |
| 3102 2535 [Office equipment] |
0.08 |
0.0% |
| 2104 [Unemployment Compensation] |
0.06 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
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 2568 [Maintenance of software] |
0.02 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.01 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
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 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-0.12 |
-0.0% |
| + 3103 [Field Operations] |
391.60 |
20.7% |
| 3103 1100 [Personnel Compensation] |
126.43 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
73.45 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
57.14 |
77.8% |
| 2604 [AQI Outreach] |
10.84 |
14.8% |
| 2601 [Information Technology] |
4.40 |
6.0% |
| 2603 [Lab Equipment] |
1.07 |
1.5% |
| 3103 1200 [Personnel Benefits] |
45.22 |
11.5% |
| + 1200 [MRPBS] |
35.43 |
9.0% |
| 1206 [Information Technology Division] |
12.12 |
34.2% |
| 1201 [Administrative Services Division] |
11.62 |
32.8% |
| 1205 [Human Resources Division] |
6.12 |
17.3% |
| 1204 [Financial Management Division] |
2.81 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
2.32 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.44 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
17.39 |
4.4% |
| 2103 [OPM Imputed Costs] |
16.52 |
4.2% |
| 2105 [Unfunded Leave] |
12.88 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
11.78 |
3.0% |
| 101 [Departmental Charges] |
9.65 |
2.5% |
| 2107 [International Services] |
6.97 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
5.58 |
1.4% |
| 2108 [Telecom] |
3.89 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
3.65 |
0.9% |
| + 1100 [Policy and Program Development] |
3.59 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.93 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.69 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.43 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.42 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.39 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.37 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.36 |
10.0% |
| 3103 2600 [Supplies and Materials] |
2.89 |
0.7% |
| + 1400 [Other Support Costs] |
2.86 |
0.7% |
| 1402 [Central Services] |
2.86 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
2.48 |
0.6% |
| 1304 [Public Affairs] |
0.79 |
32.0% |
| 1303 [FOIA] |
0.68 |
27.4% |
| 1302 [Executive Correspondence] |
0.43 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.34 |
13.6% |
| 1305 [Resource Management Office] |
0.18 |
7.3% |
| 1307 [National Tribal Liaison] |
0.06 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
2.14 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
1.73 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
1.48 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
1.42 |
0.4% |
| 1002 [OCRDI] |
0.83 |
58.3% |
| 1001 [Office of the Administrator] |
0.59 |
41.7% |
| 2101 [APHIS Depreciation] |
1.38 |
0.4% |
| 2102 [FECA Balance] |
1.03 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.33 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.28 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.23 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.23 |
0.1% |
| 3103 2535 [Office equipment] |
0.13 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.12 |
0.0% |
| 2109 [Judgment Fund] |
0.09 |
0.0% |
| 2104 [Unemployment Compensation] |
0.06 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.06 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.06 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.03 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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] |
0.02 |
0.0% |
| 3103 2580 [Fees] |
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 2511 [Janitorial services] |
0.02 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.02 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.02 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.01 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.00 |
0.0% |
| 3103 2500 [Other Services] |
0.00 |
0.0% |
| 3103 2550 [Agreements] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.00 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.05 |
-0.0% |
| 35012 [Contracting and other Procurement Activities] |
388.06 |
20.6% |
| + 4013 [IT Operations and Refresh Hardware/software] |
1,256.19 |
0.5% |
| + 3102 [Science and Technology] |
472.32 |
37.6% |
| 3102 1100 [Personnel Compensation] |
141.38 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
73.80 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
70.44 |
14.9% |
| 2602 [Buildings, Improvements, and Renovations] |
54.80 |
77.8% |
| 2604 [AQI Outreach] |
10.40 |
14.8% |
| 2601 [Information Technology] |
4.22 |
6.0% |
| 2603 [Lab Equipment] |
1.02 |
1.5% |
| 3102 1200 [Personnel Benefits] |
47.05 |
10.0% |
| + 1200 [MRPBS] |
33.98 |
7.2% |
| 1206 [Information Technology Division] |
11.62 |
34.2% |
| 1201 [Administrative Services Division] |
11.14 |
32.8% |
| 1205 [Human Resources Division] |
5.87 |
17.3% |
| 1204 [Financial Management Division] |
2.70 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
2.22 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.43 |
1.3% |
| 2103 [OPM Imputed Costs] |
15.85 |
3.4% |
| 3102 2600 [Supplies and Materials] |
13.71 |
2.9% |
| 2105 [Unfunded Leave] |
12.35 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
11.65 |
2.5% |
| 101 [Departmental Charges] |
9.26 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
5.05 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
5.03 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
4.39 |
0.9% |
| 2108 [Telecom] |
3.73 |
0.8% |
| + 1100 [Policy and Program Development] |
3.44 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
0.89 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.66 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.41 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.41 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.37 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.35 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.34 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
2.98 |
0.6% |
| + 1400 [Other Support Costs] |
2.75 |
0.6% |
| 1402 [Central Services] |
2.75 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
2.38 |
0.5% |
| 1304 [Public Affairs] |
0.76 |
32.0% |
| 1303 [FOIA] |
0.65 |
27.4% |
| 1302 [Executive Correspondence] |
0.41 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.32 |
13.6% |
| 1305 [Resource Management Office] |
0.17 |
7.3% |
| 1307 [National Tribal Liaison] |
0.06 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
1.80 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
1.36 |
0.3% |
| 1002 [OCRDI] |
0.79 |
58.3% |
| 1001 [Office of the Administrator] |
0.57 |
41.7% |
| 2101 [APHIS Depreciation] |
1.32 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
1.01 |
0.2% |
| 2102 [FECA Balance] |
0.99 |
0.2% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.95 |
0.2% |
| 3102 2533 [Space (interior)] |
0.79 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.71 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
0.66 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.59 |
0.1% |
| 3102 2200 [Transportation of Things] |
0.56 |
0.1% |
| 3102 2500 [Other Services] |
0.55 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.50 |
0.1% |
| 3102 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 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.20 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
0.17 |
0.0% |
| 3102 2580 [Fees] |
0.15 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.09 |
0.0% |
| 2109 [Judgment Fund] |
0.08 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.08 |
0.0% |
| 3102 2535 [Office equipment] |
0.08 |
0.0% |
| 2104 [Unemployment Compensation] |
0.06 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
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 2568 [Maintenance of software] |
0.02 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.01 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
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 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-0.12 |
-0.0% |
| 35013 [IT Operations and Refresh Hardware/Software] |
360.64 |
28.7% |
| + 3101 [Headquarters] |
261.96 |
20.9% |
| 3101 1100 [Personnel Compensation] |
75.46 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
30.97 |
11.8% |
| 2602 [Buildings, Improvements, and Renovations] |
24.09 |
77.8% |
| 2604 [AQI Outreach] |
4.57 |
14.8% |
| 2601 [Information Technology] |
1.85 |
6.0% |
| 2603 [Lab Equipment] |
0.45 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
29.82 |
11.4% |
| 3101 1200 [Personnel Benefits] |
24.83 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
18.88 |
7.2% |
| + 1200 [MRPBS] |
14.94 |
5.7% |
| 1206 [Information Technology Division] |
5.11 |
34.2% |
| 1201 [Administrative Services Division] |
4.90 |
32.8% |
| 1205 [Human Resources Division] |
2.58 |
17.3% |
| 1204 [Financial Management Division] |
1.19 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.98 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.19 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
10.32 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
7.74 |
3.0% |
| 2103 [OPM Imputed Costs] |
6.97 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
6.13 |
2.3% |
| 2105 [Unfunded Leave] |
5.43 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
4.32 |
1.7% |
| 101 [Departmental Charges] |
4.07 |
1.6% |
| 3101 2568 [Maintenance of software] |
3.98 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
3.24 |
1.2% |
| 2107 [International Services] |
2.94 |
1.1% |
| 2108 [Telecom] |
1.64 |
0.6% |
| + 1100 [Policy and Program Development] |
1.51 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.39 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.29 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.18 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.18 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.16 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.16 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.15 |
10.0% |
| 3101 2600 [Supplies and Materials] |
1.26 |
0.5% |
| + 1400 [Other Support Costs] |
1.21 |
0.5% |
| 1402 [Central Services] |
1.21 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
1.05 |
0.4% |
| 1304 [Public Affairs] |
0.33 |
32.0% |
| 1303 [FOIA] |
0.29 |
27.4% |
| 1302 [Executive Correspondence] |
0.18 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.14 |
13.6% |
| 1305 [Resource Management Office] |
0.08 |
7.3% |
| 1307 [National Tribal Liaison] |
0.03 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3101 2500 [Other Services] |
0.96 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.60 |
0.2% |
| 1002 [OCRDI] |
0.35 |
58.3% |
| 1001 [Office of the Administrator] |
0.25 |
41.7% |
| 2101 [APHIS Depreciation] |
0.58 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.47 |
0.2% |
| 3101 2514 [Federal protection service] |
0.46 |
0.2% |
| 2102 [FECA Balance] |
0.43 |
0.2% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.38 |
0.1% |
| 3101 2400 [Printing and Reproduction] |
0.37 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.34 |
0.1% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.30 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.07 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), 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% |
| 3101 2560 [ADP Services and Supplies] |
0.05 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.04 |
0.0% |
| 3101 2580 [Fees] |
0.04 |
0.0% |
| 2109 [Judgment Fund] |
0.04 |
0.0% |
| 3101 2528 [Health units] |
0.03 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.03 |
0.0% |
| 2104 [Unemployment Compensation] |
0.03 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.02 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.02 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.01 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.01 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.01 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.01 |
0.0% |
| 3101 2539 [Office furniture] |
0.01 |
0.0% |
| 3101 2535 [Office equipment] |
0.01 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.01 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-0.14 |
-0.1% |
| + 3103 [Field Operations] |
161.27 |
12.8% |
| 3103 1100 [Personnel Compensation] |
52.07 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
30.25 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
23.53 |
77.8% |
| 2604 [AQI Outreach] |
4.47 |
14.8% |
| 2601 [Information Technology] |
1.81 |
6.0% |
| 2603 [Lab Equipment] |
0.44 |
1.5% |
| 3103 1200 [Personnel Benefits] |
18.62 |
11.5% |
| + 1200 [MRPBS] |
14.59 |
9.0% |
| 1206 [Information Technology Division] |
4.99 |
34.2% |
| 1201 [Administrative Services Division] |
4.79 |
32.8% |
| 1205 [Human Resources Division] |
2.52 |
17.3% |
| 1204 [Financial Management Division] |
1.16 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.95 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.18 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
7.16 |
4.4% |
| 2103 [OPM Imputed Costs] |
6.81 |
4.2% |
| 2105 [Unfunded Leave] |
5.30 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
4.85 |
3.0% |
| 101 [Departmental Charges] |
3.97 |
2.5% |
| 2107 [International Services] |
2.87 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
2.30 |
1.4% |
| 2108 [Telecom] |
1.60 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
1.50 |
0.9% |
| + 1100 [Policy and Program Development] |
1.48 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.38 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.28 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.18 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.17 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.16 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.15 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.15 |
10.0% |
| 3103 2600 [Supplies and Materials] |
1.19 |
0.7% |
| + 1400 [Other Support Costs] |
1.18 |
0.7% |
| 1402 [Central Services] |
1.18 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
1.02 |
0.6% |
| 1304 [Public Affairs] |
0.33 |
32.0% |
| 1303 [FOIA] |
0.28 |
27.4% |
| 1302 [Executive Correspondence] |
0.18 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.14 |
13.6% |
| 1305 [Resource Management Office] |
0.07 |
7.3% |
| 1307 [National Tribal Liaison] |
0.02 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.88 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.71 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
0.61 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.59 |
0.4% |
| 1002 [OCRDI] |
0.34 |
58.3% |
| 1001 [Office of the Administrator] |
0.24 |
41.7% |
| 2101 [APHIS Depreciation] |
0.57 |
0.4% |
| 2102 [FECA Balance] |
0.42 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.13 |
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).)] |
0.09 |
0.1% |
| 3103 2535 [Office equipment] |
0.05 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.05 |
0.0% |
| 2109 [Judgment Fund] |
0.04 |
0.0% |
| 2104 [Unemployment Compensation] |
0.03 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.02 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.02 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.01 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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 2580 [Fees] |
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 2511 [Janitorial services] |
0.01 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.01 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.01 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.00 |
0.0% |
| 3103 2500 [Other Services] |
0.00 |
0.0% |
| 3103 2550 [Agreements] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.00 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.02 |
-0.0% |
| 50201j [IDENTIFY - AIR (A)] |
15,419,882.73 |
3.7% |
| 50201c [ANTITERRORISM - PASSENGER - AIR (A)] |
14,186,055.12 |
3.4% |
| 50201l [INTERCEPTION PROCESS - AIR (A)] |
13,106,012.31 |
3.1% |
| + 50114 [Regulated garbage and other veterinary issues] |
11,388,111.21 |
2.7% |
| + 3103 [Field Operations] |
7,835,079.85 |
68.8% |
| 3103 1100 [Personnel Compensation] |
2,529,661.36 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
1,469,598.96 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
1,143,282.90 |
77.8% |
| 2604 [AQI Outreach] |
216,977.41 |
14.8% |
| 2601 [Information Technology] |
87,998.77 |
6.0% |
| 2603 [Lab Equipment] |
21,339.88 |
1.5% |
| 3103 1200 [Personnel Benefits] |
904,757.21 |
11.5% |
| + 1200 [MRPBS] |
708,937.80 |
9.0% |
| 1206 [Information Technology Division] |
242,421.22 |
34.2% |
| 1201 [Administrative Services Division] |
232,513.28 |
32.8% |
| 1205 [Human Resources Division] |
122,505.59 |
17.3% |
| 1204 [Financial Management Division] |
56,243.55 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
46,384.27 |
6.5% |
| 1202 [Deputy Administrator's Office] |
8,869.89 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
348,019.77 |
4.4% |
| 2103 [OPM Imputed Costs] |
330,612.74 |
4.2% |
| 2105 [Unfunded Leave] |
257,651.18 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
235,766.31 |
3.0% |
| 101 [Departmental Charges] |
193,107.35 |
2.5% |
| 2107 [International Services] |
139,446.48 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
111,743.37 |
1.4% |
| 2108 [Telecom] |
77,905.69 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
72,976.08 |
0.9% |
| + 1100 [Policy and Program Development] |
71,763.54 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
18,533.73 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
13,809.94 |
19.2% |
| 1105 [Policy Analysis and Development] |
8,589.99 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
8,486.36 |
11.8% |
| 1106 [Program Assessment and Accountability] |
7,778.89 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
7,376.74 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
7,187.89 |
10.0% |
| 3103 2600 [Supplies and Materials] |
57,813.62 |
0.7% |
| + 1400 [Other Support Costs] |
57,304.61 |
0.7% |
| 1402 [Central Services] |
57,304.61 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
49,628.62 |
0.6% |
| 1304 [Public Affairs] |
15,859.59 |
32.0% |
| 1303 [FOIA] |
13,596.57 |
27.4% |
| 1302 [Executive Correspondence] |
8,518.69 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
6,736.29 |
13.6% |
| 1305 [Resource Management Office] |
3,641.87 |
7.3% |
| 1307 [National Tribal Liaison] |
1,190.81 |
2.4% |
| 1306 [LPS EEO] |
84.80 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
42,769.29 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
34,648.95 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
29,518.54 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
28,448.28 |
0.4% |
| 1002 [OCRDI] |
16,575.03 |
58.3% |
| 1001 [Office of the Administrator] |
11,873.25 |
41.7% |
| 2101 [APHIS Depreciation] |
27,582.73 |
0.4% |
| 2102 [FECA Balance] |
20,563.61 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
6,539.86 |
0.1% |
| 3103 2200 [Transportation of Things] |
5,644.19 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
4,656.00 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
4,559.81 |
0.1% |
| 3103 2535 [Office equipment] |
2,509.75 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
2,488.61 |
0.0% |
| 2109 [Judgment Fund] |
1,701.01 |
0.0% |
| 2104 [Unemployment Compensation] |
1,248.20 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
1,210.12 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
1,117.48 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
613.75 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
522.14 |
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] |
432.04 |
0.0% |
| 3103 2580 [Fees] |
413.39 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
392.09 |
0.0% |
| 3103 2511 [Janitorial services] |
349.37 |
0.0% |
| 3103 2520 [Related Expenditures] |
330.19 |
0.0% |
| 3103 2568 [Maintenance of software] |
305.27 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
218.55 |
0.0% |
| 3103 4210 [Insurance Claims] |
97.61 |
0.0% |
| 3103 2500 [Other Services] |
77.76 |
0.0% |
| 3103 2550 [Agreements] |
71.91 |
0.0% |
| 3103 2576 [Medical and dental care] |
65.91 |
0.0% |
| 3103 2583 [Administrative management fee] |
51.19 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
51.06 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
47.18 |
0.0% |
| 3103 2526 [Representation expenses - field] |
46.91 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
40.38 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
33.94 |
0.0% |
| 3103 2528 [Health units] |
31.07 |
0.0% |
| 3103 2539 [Office furniture] |
20.42 |
0.0% |
| 3103 2533 [Space (interior)] |
15.36 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
11.94 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
11.76 |
0.0% |
| 3103 2538 [Telephone equipment] |
9.10 |
0.0% |
| 3103 2534 [Structure (exterior)] |
7.94 |
0.0% |
| 3103 2584 [Bank credit card fee] |
6.25 |
0.0% |
| 3103 2574 [Materials used in construction] |
5.94 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
1.55 |
0.0% |
| 3103 2512 [NFC services – Greenbook] |
1.48 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
1.11 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.45 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.89 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-19.70 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-1,085.70 |
-0.0% |
| 45114 [Regulated garbage and other veterinary issues] |
1,126,111.71 |
9.9% |
| + 3101 [Headquarters] |
1,040,678.98 |
9.1% |
| 3101 1100 [Personnel Compensation] |
299,768.89 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
123,024.02 |
11.8% |
| 2602 [Buildings, Improvements, and Renovations] |
95,707.24 |
77.8% |
| 2604 [AQI Outreach] |
18,163.75 |
14.8% |
| 2601 [Information Technology] |
7,366.61 |
6.0% |
| 2603 [Lab Equipment] |
1,786.42 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
118,459.66 |
11.4% |
| 3101 1200 [Personnel Benefits] |
98,646.27 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
74,999.94 |
7.2% |
| + 1200 [MRPBS] |
59,347.06 |
5.7% |
| 1206 [Information Technology Division] |
20,293.72 |
34.2% |
| 1201 [Administrative Services Division] |
19,464.30 |
32.8% |
| 1205 [Human Resources Division] |
10,255.27 |
17.3% |
| 1204 [Financial Management Division] |
4,708.30 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
3,882.95 |
6.5% |
| 1202 [Deputy Administrator's Office] |
742.52 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
41,014.06 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
30,742.40 |
3.0% |
| 2103 [OPM Imputed Costs] |
27,676.47 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
24,363.97 |
2.3% |
| 2105 [Unfunded Leave] |
21,568.66 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
17,173.72 |
1.7% |
| 101 [Departmental Charges] |
16,165.53 |
1.6% |
| 3101 2568 [Maintenance of software] |
15,822.91 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
12,865.06 |
1.2% |
| 2107 [International Services] |
11,673.43 |
1.1% |
| 2108 [Telecom] |
6,521.69 |
0.6% |
| + 1100 [Policy and Program Development] |
6,007.52 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
1,551.51 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
1,156.07 |
19.2% |
| 1105 [Policy Analysis and Development] |
719.09 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
710.42 |
11.8% |
| 1106 [Program Assessment and Accountability] |
651.19 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
617.53 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
601.72 |
10.0% |
| 3101 2600 [Supplies and Materials] |
5,003.36 |
0.5% |
| + 1400 [Other Support Costs] |
4,797.12 |
0.5% |
| 1402 [Central Services] |
4,797.12 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
4,154.54 |
0.4% |
| 1304 [Public Affairs] |
1,327.65 |
32.0% |
| 1303 [FOIA] |
1,138.21 |
27.4% |
| 1302 [Executive Correspondence] |
713.12 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
563.91 |
13.6% |
| 1305 [Resource Management Office] |
304.87 |
7.3% |
| 1307 [National Tribal Liaison] |
99.69 |
2.4% |
| 1306 [LPS EEO] |
7.10 |
0.2% |
| 3101 2500 [Other Services] |
3,805.30 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
2,381.48 |
0.2% |
| 1002 [OCRDI] |
1,387.54 |
58.3% |
| 1001 [Office of the Administrator] |
993.94 |
41.7% |
| 2101 [APHIS Depreciation] |
2,309.02 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
1,875.58 |
0.2% |
| 3101 2514 [Federal protection service] |
1,820.09 |
0.2% |
| 2102 [FECA Balance] |
1,721.43 |
0.2% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
1,527.69 |
0.1% |
| 3101 2400 [Printing and Reproduction] |
1,475.93 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
1,353.74 |
0.1% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
1,172.15 |
0.1% |
| 3101 2200 [Transportation of Things] |
293.75 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
189.39 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
187.55 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
164.12 |
0.0% |
| 3101 2580 [Fees] |
162.05 |
0.0% |
| 2109 [Judgment Fund] |
142.40 |
0.0% |
| 3101 2528 [Health units] |
125.74 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
124.84 |
0.0% |
| 2104 [Unemployment Compensation] |
104.49 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
93.55 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
79.19 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
50.28 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
42.65 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
42.55 |
0.0% |
| 3101 2583 [Administrative management fee] |
37.02 |
0.0% |
| 3101 2539 [Office furniture] |
37.01 |
0.0% |
| 3101 2535 [Office equipment] |
34.49 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
24.67 |
0.0% |
| 3101 2520 [Related Expenditures] |
17.73 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
15.99 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
13.32 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
11.02 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
6.20 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
5.24 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
4.84 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.32 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.07 |
0.0% |
| 3101 3100 [Equipment] |
-570.18 |
-0.1% |
| + 4010 [Budget and Finance] |
667,086.30 |
5.9% |
| + 3101 [Headquarters] |
466,920.32 |
70.0% |
| 3101 1100 [Personnel Compensation] |
134,496.99 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
55,197.05 |
11.8% |
| 2602 [Buildings, Improvements, and Renovations] |
42,940.86 |
77.8% |
| 2604 [AQI Outreach] |
8,149.51 |
14.8% |
| 2601 [Information Technology] |
3,305.17 |
6.0% |
| 2603 [Lab Equipment] |
801.51 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
53,149.17 |
11.4% |
| 3101 1200 [Personnel Benefits] |
44,259.52 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
33,650.14 |
7.2% |
| + 1200 [MRPBS] |
26,627.18 |
5.7% |
| 1206 [Information Technology Division] |
9,105.16 |
34.2% |
| 1201 [Administrative Services Division] |
8,733.03 |
32.8% |
| 1205 [Human Resources Division] |
4,601.22 |
17.3% |
| 1204 [Financial Management Division] |
2,112.47 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
1,742.16 |
6.5% |
| 1202 [Deputy Administrator's Office] |
333.15 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
18,401.74 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
13,793.16 |
3.0% |
| 2103 [OPM Imputed Costs] |
12,417.57 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
10,931.36 |
2.3% |
| 2105 [Unfunded Leave] |
9,677.19 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
7,705.31 |
1.7% |
| 101 [Departmental Charges] |
7,252.97 |
1.6% |
| 3101 2568 [Maintenance of software] |
7,099.25 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
5,772.15 |
1.2% |
| 2107 [International Services] |
5,237.51 |
1.1% |
| 2108 [Telecom] |
2,926.08 |
0.6% |
| + 1100 [Policy and Program Development] |
2,695.39 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
696.11 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
518.69 |
19.2% |
| 1105 [Policy Analysis and Development] |
322.63 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
318.74 |
11.8% |
| 1106 [Program Assessment and Accountability] |
292.17 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
277.06 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
269.97 |
10.0% |
| 3101 2600 [Supplies and Materials] |
2,244.85 |
0.5% |
| + 1400 [Other Support Costs] |
2,152.32 |
0.5% |
| 1402 [Central Services] |
2,152.32 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
1,864.01 |
0.4% |
| 1304 [Public Affairs] |
595.67 |
32.0% |
| 1303 [FOIA] |
510.68 |
27.4% |
| 1302 [Executive Correspondence] |
319.96 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
253.01 |
13.6% |
| 1305 [Resource Management Office] |
136.79 |
7.3% |
| 1307 [National Tribal Liaison] |
44.73 |
2.4% |
| 1306 [LPS EEO] |
3.18 |
0.2% |
| 3101 2500 [Other Services] |
1,707.32 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
1,068.50 |
0.2% |
| 1002 [OCRDI] |
622.55 |
58.3% |
| 1001 [Office of the Administrator] |
445.95 |
41.7% |
| 2101 [APHIS Depreciation] |
1,035.99 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
841.52 |
0.2% |
| 3101 2514 [Federal protection service] |
816.62 |
0.2% |
| 2102 [FECA Balance] |
772.35 |
0.2% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
685.43 |
0.1% |
| 3101 2400 [Printing and Reproduction] |
662.20 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
607.38 |
0.1% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
525.91 |
0.1% |
| 3101 2200 [Transportation of Things] |
131.80 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
84.97 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
84.15 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
73.63 |
0.0% |
| 3101 2580 [Fees] |
72.71 |
0.0% |
| 2109 [Judgment Fund] |
63.89 |
0.0% |
| 3101 2528 [Health units] |
56.42 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
56.01 |
0.0% |
| 2104 [Unemployment Compensation] |
46.88 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
41.97 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
35.53 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
22.56 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
19.14 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
19.09 |
0.0% |
| 3101 2583 [Administrative management fee] |
16.61 |
0.0% |
| 3101 2539 [Office furniture] |
16.61 |
0.0% |
| 3101 2535 [Office equipment] |
15.47 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
11.07 |
0.0% |
| 3101 2520 [Related Expenditures] |
7.96 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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] |
5.98 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
4.95 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
2.78 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
2.35 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
2.17 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.14 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.03 |
0.0% |
| 3101 3100 [Equipment] |
-255.82 |
-0.1% |
| + 3103 [Field Operations] |
91,984.25 |
13.8% |
| 3103 1100 [Personnel Compensation] |
29,698.36 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
17,253.17 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
13,422.20 |
77.8% |
| 2604 [AQI Outreach] |
2,547.33 |
14.8% |
| 2601 [Information Technology] |
1,033.11 |
6.0% |
| 2603 [Lab Equipment] |
250.53 |
1.5% |
| 3103 1200 [Personnel Benefits] |
10,621.90 |
11.5% |
| + 1200 [MRPBS] |
8,322.97 |
9.0% |
| 1206 [Information Technology Division] |
2,846.04 |
34.2% |
| 1201 [Administrative Services Division] |
2,729.72 |
32.8% |
| 1205 [Human Resources Division] |
1,438.22 |
17.3% |
| 1204 [Financial Management Division] |
660.30 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
544.55 |
6.5% |
| 1202 [Deputy Administrator's Office] |
104.13 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
4,085.77 |
4.4% |
| 2103 [OPM Imputed Costs] |
3,881.41 |
4.2% |
| 2105 [Unfunded Leave] |
3,024.84 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
2,767.91 |
3.0% |
| 101 [Departmental Charges] |
2,267.09 |
2.5% |
| 2107 [International Services] |
1,637.11 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
1,311.87 |
1.4% |
| 2108 [Telecom] |
914.62 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
856.74 |
0.9% |
| + 1100 [Policy and Program Development] |
842.51 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
217.59 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
162.13 |
19.2% |
| 1105 [Policy Analysis and Development] |
100.85 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
99.63 |
11.8% |
| 1106 [Program Assessment and Accountability] |
91.32 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
86.60 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
84.39 |
10.0% |
| 3103 2600 [Supplies and Materials] |
678.74 |
0.7% |
| + 1400 [Other Support Costs] |
672.76 |
0.7% |
| 1402 [Central Services] |
672.76 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
582.64 |
0.6% |
| 1304 [Public Affairs] |
186.19 |
32.0% |
| 1303 [FOIA] |
159.62 |
27.4% |
| 1302 [Executive Correspondence] |
100.01 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
79.08 |
13.6% |
| 1305 [Resource Management Office] |
42.76 |
7.3% |
| 1307 [National Tribal Liaison] |
13.98 |
2.4% |
| 1306 [LPS EEO] |
1.00 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
502.11 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
406.78 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
346.55 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
333.98 |
0.4% |
| 1002 [OCRDI] |
194.59 |
58.3% |
| 1001 [Office of the Administrator] |
139.39 |
41.7% |
| 2101 [APHIS Depreciation] |
323.82 |
0.4% |
| 2102 [FECA Balance] |
241.42 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
76.78 |
0.1% |
| 3103 2200 [Transportation of Things] |
66.26 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
54.66 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
53.53 |
0.1% |
| 3103 2535 [Office equipment] |
29.46 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
29.22 |
0.0% |
| 2109 [Judgment Fund] |
19.97 |
0.0% |
| 2104 [Unemployment Compensation] |
14.65 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
14.21 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
13.12 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
7.21 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
6.13 |
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] |
5.07 |
0.0% |
| 3103 2580 [Fees] |
4.85 |
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.] |
4.60 |
0.0% |
| 3103 2511 [Janitorial services] |
4.10 |
0.0% |
| 3103 2520 [Related Expenditures] |
3.88 |
0.0% |
| 3103 2568 [Maintenance of software] |
3.58 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
2.57 |
0.0% |
| 3103 4210 [Insurance Claims] |
1.15 |
0.0% |
| 3103 2500 [Other Services] |
0.91 |
0.0% |
| 3103 2550 [Agreements] |
0.84 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.77 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.60 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.60 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.55 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.55 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.47 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.40 |
0.0% |
| 3103 2528 [Health units] |
0.36 |
0.0% |
| 3103 2539 [Office furniture] |
0.24 |
0.0% |
| 3103 2533 [Space (interior)] |
0.18 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.14 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.14 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.11 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.09 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.07 |
0.0% |
| 3103 2574 [Materials used in construction] |
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] |
0.02 |
0.0% |
| 3103 2512 [NFC services – Greenbook] |
0.02 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.01 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.01 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.01 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.23 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-12.75 |
-0.0% |
| 35010 [Budget and Finance] |
73,786.86 |
11.1% |
| + 3102 [Science and Technology] |
34,394.86 |
5.2% |
| 3102 1100 [Personnel Compensation] |
10,295.43 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
5,374.46 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
5,129.49 |
14.9% |
| 2602 [Buildings, Improvements, and Renovations] |
3,990.52 |
77.8% |
| 2604 [AQI Outreach] |
757.34 |
14.8% |
| 2601 [Information Technology] |
307.15 |
6.0% |
| 2603 [Lab Equipment] |
74.48 |
1.5% |
| 3102 1200 [Personnel Benefits] |
3,425.89 |
10.0% |
| + 1200 [MRPBS] |
2,474.48 |
7.2% |
| 1206 [Information Technology Division] |
846.15 |
34.2% |
| 1201 [Administrative Services Division] |
811.57 |
32.8% |
| 1205 [Human Resources Division] |
427.59 |
17.3% |
| 1204 [Financial Management Division] |
196.31 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
161.90 |
6.5% |
| 1202 [Deputy Administrator's Office] |
30.96 |
1.3% |
| 2103 [OPM Imputed Costs] |
1,153.97 |
3.4% |
| 3102 2600 [Supplies and Materials] |
998.09 |
2.9% |
| 2105 [Unfunded Leave] |
899.31 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
848.49 |
2.5% |
| 101 [Departmental Charges] |
674.02 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
367.40 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
366.26 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
319.40 |
0.9% |
| 2108 [Telecom] |
271.92 |
0.8% |
| + 1100 [Policy and Program Development] |
250.48 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
64.69 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
48.20 |
19.2% |
| 1105 [Policy Analysis and Development] |
29.98 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
29.62 |
11.8% |
| 1106 [Program Assessment and Accountability] |
27.15 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
25.75 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
25.09 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
217.05 |
0.6% |
| + 1400 [Other Support Costs] |
200.02 |
0.6% |
| 1402 [Central Services] |
200.02 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
173.22 |
0.5% |
| 1304 [Public Affairs] |
55.36 |
32.0% |
| 1303 [FOIA] |
47.46 |
27.4% |
| 1302 [Executive Correspondence] |
29.73 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
23.51 |
13.6% |
| 1305 [Resource Management Office] |
12.71 |
7.3% |
| 1307 [National Tribal Liaison] |
4.16 |
2.4% |
| 1306 [LPS EEO] |
0.30 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
131.34 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
99.30 |
0.3% |
| 1002 [OCRDI] |
57.85 |
58.3% |
| 1001 [Office of the Administrator] |
41.44 |
41.7% |
| 2101 [APHIS Depreciation] |
96.27 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
73.24 |
0.2% |
| 2102 [FECA Balance] |
71.78 |
0.2% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
69.16 |
0.2% |
| 3102 2533 [Space (interior)] |
57.26 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
52.04 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
48.31 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
42.83 |
0.1% |
| 3102 2200 [Transportation of Things] |
40.47 |
0.1% |
| 3102 2500 [Other Services] |
40.27 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
36.25 |
0.1% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
29.08 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
14.64 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
12.43 |
0.0% |
| 3102 2580 [Fees] |
10.88 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
6.87 |
0.0% |
| 2109 [Judgment Fund] |
5.94 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
5.59 |
0.0% |
| 3102 2535 [Office equipment] |
5.58 |
0.0% |
| 2104 [Unemployment Compensation] |
4.36 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
3.90 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
3.10 |
0.0% |
| 3102 2568 [Maintenance of software] |
1.19 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.78 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.35 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.24 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.20 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the 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% |
| 3102 2576 [Medical and dental care] |
0.15 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.03 |
0.0% |
| 3102 2503 [Salaries] |
-0.01 |
-0.0% |
| 3102 4400 [Refunds] |
-8.52 |
-0.0% |
| + 4011 [Human Resource Operations] |
393,231.55 |
3.5% |
| + 3103 [Field Operations] |
241,329.74 |
61.4% |
| 3103 1100 [Personnel Compensation] |
77,916.57 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
45,265.39 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
35,214.47 |
77.8% |
| 2604 [AQI Outreach] |
6,683.16 |
14.8% |
| 2601 [Information Technology] |
2,710.47 |
6.0% |
| 2603 [Lab Equipment] |
657.29 |
1.5% |
| 3103 1200 [Personnel Benefits] |
27,867.59 |
11.5% |
| + 1200 [MRPBS] |
21,836.12 |
9.0% |
| 1206 [Information Technology Division] |
7,466.86 |
34.2% |
| 1201 [Administrative Services Division] |
7,161.68 |
32.8% |
| 1205 [Human Resources Division] |
3,773.32 |
17.3% |
| 1204 [Financial Management Division] |
1,732.37 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
1,428.69 |
6.5% |
| 1202 [Deputy Administrator's Office] |
273.20 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
10,719.42 |
4.4% |
| 2103 [OPM Imputed Costs] |
10,183.26 |
4.2% |
| 2105 [Unfunded Leave] |
7,935.96 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
7,261.88 |
3.0% |
| 101 [Departmental Charges] |
5,947.94 |
2.5% |
| 2107 [International Services] |
4,295.12 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
3,441.83 |
1.4% |
| 2108 [Telecom] |
2,399.59 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
2,247.75 |
0.9% |
| + 1100 [Policy and Program Development] |
2,210.40 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
570.86 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
425.36 |
19.2% |
| 1105 [Policy Analysis and Development] |
264.58 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
261.39 |
11.8% |
| 1106 [Program Assessment and Accountability] |
239.60 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
227.21 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
221.40 |
10.0% |
| 3103 2600 [Supplies and Materials] |
1,780.73 |
0.7% |
| + 1400 [Other Support Costs] |
1,765.05 |
0.7% |
| 1402 [Central Services] |
1,765.05 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
1,528.62 |
0.6% |
| 1304 [Public Affairs] |
488.49 |
32.0% |
| 1303 [FOIA] |
418.79 |
27.4% |
| 1302 [Executive Correspondence] |
262.39 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
207.49 |
13.6% |
| 1305 [Resource Management Office] |
112.17 |
7.3% |
| 1307 [National Tribal Liaison] |
36.68 |
2.4% |
| 1306 [LPS EEO] |
2.61 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
1,317.34 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
1,067.23 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
909.21 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
876.24 |
0.4% |
| 1002 [OCRDI] |
510.53 |
58.3% |
| 1001 [Office of the Administrator] |
365.71 |
41.7% |
| 2101 [APHIS Depreciation] |
849.58 |
0.4% |
| 2102 [FECA Balance] |
633.38 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
201.44 |
0.1% |
| 3103 2200 [Transportation of Things] |
173.85 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
143.41 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
140.45 |
0.1% |
| 3103 2535 [Office equipment] |
77.30 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
76.65 |
0.0% |
| 2109 [Judgment Fund] |
52.39 |
0.0% |
| 2104 [Unemployment Compensation] |
38.45 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
37.27 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
34.42 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
18.90 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
16.08 |
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] |
13.31 |
0.0% |
| 3103 2580 [Fees] |
12.73 |
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.] |
12.08 |
0.0% |
| 3103 2511 [Janitorial services] |
10.76 |
0.0% |
| 3103 2520 [Related Expenditures] |
10.17 |
0.0% |
| 3103 2568 [Maintenance of software] |
9.40 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
6.73 |
0.0% |
| 3103 4210 [Insurance Claims] |
3.01 |
0.0% |
| 3103 2500 [Other Services] |
2.40 |
0.0% |
| 3103 2550 [Agreements] |
2.21 |
0.0% |
| 3103 2576 [Medical and dental care] |
2.03 |
0.0% |
| 3103 2583 [Administrative management fee] |
1.58 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
1.57 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
1.45 |
0.0% |
| 3103 2526 [Representation expenses - field] |
1.44 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
1.24 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
1.05 |
0.0% |
| 3103 2528 [Health units] |
0.96 |
0.0% |
| 3103 2539 [Office furniture] |
0.63 |
0.0% |
| 3103 2533 [Space (interior)] |
0.47 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.37 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.36 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.28 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.24 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.19 |
0.0% |
| 3103 2574 [Materials used in construction] |
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] |
0.05 |
0.0% |
| 3103 2512 [NFC services – Greenbook] |
0.05 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.03 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.01 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.03 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.61 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-33.44 |
-0.0% |
| + 3101 [Headquarters] |
68,131.89 |
17.3% |
| 3101 1100 [Personnel Compensation] |
19,625.48 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
8,054.22 |
11.8% |
| 2602 [Buildings, Improvements, and Renovations] |
6,265.83 |
77.8% |
| 2604 [AQI Outreach] |
1,189.16 |
14.8% |
| 2601 [Information Technology] |
482.28 |
6.0% |
| 2603 [Lab Equipment] |
116.95 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
7,755.40 |
11.4% |
| 3101 1200 [Personnel Benefits] |
6,458.24 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
4,910.15 |
7.2% |
| + 1200 [MRPBS] |
3,885.37 |
5.7% |
| 1206 [Information Technology Division] |
1,328.60 |
34.2% |
| 1201 [Administrative Services Division] |
1,274.30 |
32.8% |
| 1205 [Human Resources Division] |
671.40 |
17.3% |
| 1204 [Financial Management Division] |
308.25 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
254.21 |
6.5% |
| 1202 [Deputy Administrator's Office] |
48.61 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
2,685.14 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
2,012.66 |
3.0% |
| 2103 [OPM Imputed Costs] |
1,811.94 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
1,595.08 |
2.3% |
| 2105 [Unfunded Leave] |
1,412.07 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
1,124.34 |
1.7% |
| 101 [Departmental Charges] |
1,058.34 |
1.6% |
| 3101 2568 [Maintenance of software] |
1,035.91 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
842.26 |
1.2% |
| 2107 [International Services] |
764.24 |
1.1% |
| 2108 [Telecom] |
426.97 |
0.6% |
| + 1100 [Policy and Program Development] |
393.30 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
101.58 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
75.69 |
19.2% |
| 1105 [Policy Analysis and Development] |
47.08 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
46.51 |
11.8% |
| 1106 [Program Assessment and Accountability] |
42.63 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
40.43 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
39.39 |
10.0% |
| 3101 2600 [Supplies and Materials] |
327.56 |
0.5% |
| + 1400 [Other Support Costs] |
314.06 |
0.5% |
| 1402 [Central Services] |
314.06 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
271.99 |
0.4% |
| 1304 [Public Affairs] |
86.92 |
32.0% |
| 1303 [FOIA] |
74.52 |
27.4% |
| 1302 [Executive Correspondence] |
46.69 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
36.92 |
13.6% |
| 1305 [Resource Management Office] |
19.96 |
7.3% |
| 1307 [National Tribal Liaison] |
6.53 |
2.4% |
| 1306 [LPS EEO] |
0.46 |
0.2% |
| 3101 2500 [Other Services] |
249.13 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
155.91 |
0.2% |
| 1002 [OCRDI] |
90.84 |
58.3% |
| 1001 [Office of the Administrator] |
65.07 |
41.7% |
| 2101 [APHIS Depreciation] |
151.17 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
122.79 |
0.2% |
| 3101 2514 [Federal protection service] |
119.16 |
0.2% |
| 2102 [FECA Balance] |
112.70 |
0.2% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
100.02 |
0.1% |
| 3101 2400 [Printing and Reproduction] |
96.63 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
88.63 |
0.1% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
76.74 |
0.1% |
| 3101 2200 [Transportation of Things] |
19.23 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
12.40 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
12.28 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
10.74 |
0.0% |
| 3101 2580 [Fees] |
10.61 |
0.0% |
| 2109 [Judgment Fund] |
9.32 |
0.0% |
| 3101 2528 [Health units] |
8.23 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
8.17 |
0.0% |
| 2104 [Unemployment Compensation] |
6.84 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
6.12 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
5.18 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
3.29 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
2.79 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
2.79 |
0.0% |
| 3101 2583 [Administrative management fee] |
2.42 |
0.0% |
| 3101 2539 [Office furniture] |
2.42 |
0.0% |
| 3101 2535 [Office equipment] |
2.26 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
1.61 |
0.0% |
| 3101 2520 [Related Expenditures] |
1.16 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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] |
0.87 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.72 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.41 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.34 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.32 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.02 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-37.33 |
-0.1% |
| 35011 [Human Resource Operations] |
49,375.06 |
12.6% |
| + 3102 [Science and Technology] |
34,394.86 |
8.7% |
| 3102 1100 [Personnel Compensation] |
10,295.43 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
5,374.46 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
5,129.49 |
14.9% |
| 2602 [Buildings, Improvements, and Renovations] |
3,990.52 |
77.8% |
| 2604 [AQI Outreach] |
757.34 |
14.8% |
| 2601 [Information Technology] |
307.15 |
6.0% |
| 2603 [Lab Equipment] |
74.48 |
1.5% |
| 3102 1200 [Personnel Benefits] |
3,425.89 |
10.0% |
| + 1200 [MRPBS] |
2,474.48 |
7.2% |
| 1206 [Information Technology Division] |
846.15 |
34.2% |
| 1201 [Administrative Services Division] |
811.57 |
32.8% |
| 1205 [Human Resources Division] |
427.59 |
17.3% |
| 1204 [Financial Management Division] |
196.31 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
161.90 |
6.5% |
| 1202 [Deputy Administrator's Office] |
30.96 |
1.3% |
| 2103 [OPM Imputed Costs] |
1,153.97 |
3.4% |
| 3102 2600 [Supplies and Materials] |
998.09 |
2.9% |
| 2105 [Unfunded Leave] |
899.31 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
848.49 |
2.5% |
| 101 [Departmental Charges] |
674.02 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
367.40 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
366.26 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
319.40 |
0.9% |
| 2108 [Telecom] |
271.92 |
0.8% |
| + 1100 [Policy and Program Development] |
250.48 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
64.69 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
48.20 |
19.2% |
| 1105 [Policy Analysis and Development] |
29.98 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
29.62 |
11.8% |
| 1106 [Program Assessment and Accountability] |
27.15 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
25.75 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
25.09 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
217.05 |
0.6% |
| + 1400 [Other Support Costs] |
200.02 |
0.6% |
| 1402 [Central Services] |
200.02 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
173.22 |
0.5% |
| 1304 [Public Affairs] |
55.36 |
32.0% |
| 1303 [FOIA] |
47.46 |
27.4% |
| 1302 [Executive Correspondence] |
29.73 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
23.51 |
13.6% |
| 1305 [Resource Management Office] |
12.71 |
7.3% |
| 1307 [National Tribal Liaison] |
4.16 |
2.4% |
| 1306 [LPS EEO] |
0.30 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
131.34 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
99.30 |
0.3% |
| 1002 [OCRDI] |
57.85 |
58.3% |
| 1001 [Office of the Administrator] |
41.44 |
41.7% |
| 2101 [APHIS Depreciation] |
96.27 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
73.24 |
0.2% |
| 2102 [FECA Balance] |
71.78 |
0.2% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
69.16 |
0.2% |
| 3102 2533 [Space (interior)] |
57.26 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
52.04 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
48.31 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
42.83 |
0.1% |
| 3102 2200 [Transportation of Things] |
40.47 |
0.1% |
| 3102 2500 [Other Services] |
40.27 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
36.25 |
0.1% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
29.08 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
14.64 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
12.43 |
0.0% |
| 3102 2580 [Fees] |
10.88 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
6.87 |
0.0% |
| 2109 [Judgment Fund] |
5.94 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
5.59 |
0.0% |
| 3102 2535 [Office equipment] |
5.58 |
0.0% |
| 2104 [Unemployment Compensation] |
4.36 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
3.90 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
3.10 |
0.0% |
| 3102 2568 [Maintenance of software] |
1.19 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.78 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.35 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.24 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.20 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the 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% |
| 3102 2576 [Medical and dental care] |
0.15 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.03 |
0.0% |
| 3102 2503 [Salaries] |
-0.01 |
-0.0% |
| 3102 4400 [Refunds] |
-8.52 |
-0.0% |
| + 4014 [Facilities and Fleet Management] |
173,270.42 |
1.5% |
| + 3103 [Field Operations] |
117,599.90 |
67.9% |
| 3103 1100 [Personnel Compensation] |
37,968.72 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
22,057.81 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
17,160.00 |
77.8% |
| 2604 [AQI Outreach] |
3,256.70 |
14.8% |
| 2601 [Information Technology] |
1,320.81 |
6.0% |
| 2603 [Lab Equipment] |
320.30 |
1.5% |
| 3103 1200 [Personnel Benefits] |
13,579.87 |
11.5% |
| + 1200 [MRPBS] |
10,640.74 |
9.0% |
| 1206 [Information Technology Division] |
3,638.60 |
34.2% |
| 1201 [Administrative Services Division] |
3,489.89 |
32.8% |
| 1205 [Human Resources Division] |
1,838.74 |
17.3% |
| 1204 [Financial Management Division] |
844.18 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
696.20 |
6.5% |
| 1202 [Deputy Administrator's Office] |
133.13 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
5,223.57 |
4.4% |
| 2103 [OPM Imputed Costs] |
4,962.30 |
4.2% |
| 2105 [Unfunded Leave] |
3,867.19 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
3,538.71 |
3.0% |
| 101 [Departmental Charges] |
2,898.43 |
2.5% |
| 2107 [International Services] |
2,093.01 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
1,677.20 |
1.4% |
| 2108 [Telecom] |
1,169.32 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
1,095.33 |
0.9% |
| + 1100 [Policy and Program Development] |
1,077.13 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
278.18 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
207.28 |
19.2% |
| 1105 [Policy Analysis and Development] |
128.93 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
127.38 |
11.8% |
| 1106 [Program Assessment and Accountability] |
116.76 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
110.72 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
107.89 |
10.0% |
| 3103 2600 [Supplies and Materials] |
867.75 |
0.7% |
| + 1400 [Other Support Costs] |
860.11 |
0.7% |
| 1402 [Central Services] |
860.11 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
744.90 |
0.6% |
| 1304 [Public Affairs] |
238.04 |
32.0% |
| 1303 [FOIA] |
204.08 |
27.4% |
| 1302 [Executive Correspondence] |
127.86 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
101.11 |
13.6% |
| 1305 [Resource Management Office] |
54.66 |
7.3% |
| 1307 [National Tribal Liaison] |
17.87 |
2.4% |
| 1306 [LPS EEO] |
1.27 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
641.94 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
520.06 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
443.06 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
426.99 |
0.4% |
| 1002 [OCRDI] |
248.78 |
58.3% |
| 1001 [Office of the Administrator] |
178.21 |
41.7% |
| 2101 [APHIS Depreciation] |
414.00 |
0.4% |
| 2102 [FECA Balance] |
308.65 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
98.16 |
0.1% |
| 3103 2200 [Transportation of Things] |
84.72 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
69.88 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
68.44 |
0.1% |
| 3103 2535 [Office equipment] |
37.67 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
37.35 |
0.0% |
| 2109 [Judgment Fund] |
25.53 |
0.0% |
| 2104 [Unemployment Compensation] |
18.73 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
18.16 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
16.77 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
9.21 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
7.84 |
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] |
6.48 |
0.0% |
| 3103 2580 [Fees] |
6.20 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
5.88 |
0.0% |
| 3103 2511 [Janitorial services] |
5.24 |
0.0% |
| 3103 2520 [Related Expenditures] |
4.96 |
0.0% |
| 3103 2568 [Maintenance of software] |
4.58 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
3.28 |
0.0% |
| 3103 4210 [Insurance Claims] |
1.46 |
0.0% |
| 3103 2500 [Other Services] |
1.17 |
0.0% |
| 3103 2550 [Agreements] |
1.08 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.99 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.77 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.77 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.71 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.70 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.61 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.51 |
0.0% |
| 3103 2528 [Health units] |
0.47 |
0.0% |
| 3103 2539 [Office furniture] |
0.31 |
0.0% |
| 3103 2533 [Space (interior)] |
0.23 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.18 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.18 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.14 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.12 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.09 |
0.0% |
| 3103 2574 [Materials used in construction] |
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] |
0.02 |
0.0% |
| 3103 2512 [NFC services – Greenbook] |
0.02 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.02 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.01 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.01 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.30 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-16.30 |
-0.0% |
| 35014 [Facilities and Fleet Management] |
40,571.48 |
23.4% |
| + 3102 [Science and Technology] |
11,464.95 |
6.6% |
| 3102 1100 [Personnel Compensation] |
3,431.81 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
1,791.49 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
1,709.83 |
14.9% |
| 2602 [Buildings, Improvements, and Renovations] |
1,330.17 |
77.8% |
| 2604 [AQI Outreach] |
252.45 |
14.8% |
| 2601 [Information Technology] |
102.38 |
6.0% |
| 2603 [Lab Equipment] |
24.83 |
1.5% |
| 3102 1200 [Personnel Benefits] |
1,141.96 |
10.0% |
| + 1200 [MRPBS] |
824.83 |
7.2% |
| 1206 [Information Technology Division] |
282.05 |
34.2% |
| 1201 [Administrative Services Division] |
270.52 |
32.8% |
| 1205 [Human Resources Division] |
142.53 |
17.3% |
| 1204 [Financial Management Division] |
65.44 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
53.97 |
6.5% |
| 1202 [Deputy Administrator's Office] |
10.32 |
1.3% |
| 2103 [OPM Imputed Costs] |
384.66 |
3.4% |
| 3102 2600 [Supplies and Materials] |
332.70 |
2.9% |
| 2105 [Unfunded Leave] |
299.77 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
282.83 |
2.5% |
| 101 [Departmental Charges] |
224.67 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
122.47 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
122.09 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
106.47 |
0.9% |
| 2108 [Telecom] |
90.64 |
0.8% |
| + 1100 [Policy and Program Development] |
83.49 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
21.56 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
16.07 |
19.2% |
| 1105 [Policy Analysis and Development] |
9.99 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
9.87 |
11.8% |
| 1106 [Program Assessment and Accountability] |
9.05 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
8.58 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
8.36 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
72.35 |
0.6% |
| + 1400 [Other Support Costs] |
66.67 |
0.6% |
| 1402 [Central Services] |
66.67 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
57.74 |
0.5% |
| 1304 [Public Affairs] |
18.45 |
32.0% |
| 1303 [FOIA] |
15.82 |
27.4% |
| 1302 [Executive Correspondence] |
9.91 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
7.84 |
13.6% |
| 1305 [Resource Management Office] |
4.24 |
7.3% |
| 1307 [National Tribal Liaison] |
1.39 |
2.4% |
| 1306 [LPS EEO] |
0.10 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
43.78 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
33.10 |
0.3% |
| 1002 [OCRDI] |
19.28 |
58.3% |
| 1001 [Office of the Administrator] |
13.81 |
41.7% |
| 2101 [APHIS Depreciation] |
32.09 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
24.41 |
0.2% |
| 2102 [FECA Balance] |
23.93 |
0.2% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
23.05 |
0.2% |
| 3102 2533 [Space (interior)] |
19.09 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
17.35 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
16.10 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
14.28 |
0.1% |
| 3102 2200 [Transportation of Things] |
13.49 |
0.1% |
| 3102 2500 [Other Services] |
13.42 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
12.08 |
0.1% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
9.69 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
4.88 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
4.14 |
0.0% |
| 3102 2580 [Fees] |
3.63 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
2.29 |
0.0% |
| 2109 [Judgment Fund] |
1.98 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
1.86 |
0.0% |
| 3102 2535 [Office equipment] |
1.86 |
0.0% |
| 2104 [Unemployment Compensation] |
1.45 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
1.30 |
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] |
1.03 |
0.0% |
| 3102 2568 [Maintenance of software] |
0.40 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.26 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.12 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.08 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
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] |
0.06 |
0.0% |
| 3102 2576 [Medical and dental care] |
0.05 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.01 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-2.84 |
-0.0% |
| + 3101 [Headquarters] |
3,634.08 |
2.1% |
| 3101 1100 [Personnel Compensation] |
1,046.80 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
429.60 |
11.8% |
| 2602 [Buildings, Improvements, and Renovations] |
334.21 |
77.8% |
| 2604 [AQI Outreach] |
63.43 |
14.8% |
| 2601 [Information Technology] |
25.72 |
6.0% |
| 2603 [Lab Equipment] |
6.24 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
413.66 |
11.4% |
| 3101 1200 [Personnel Benefits] |
344.48 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
261.90 |
7.2% |
| + 1200 [MRPBS] |
207.24 |
5.7% |
| 1206 [Information Technology Division] |
70.87 |
34.2% |
| 1201 [Administrative Services Division] |
67.97 |
32.8% |
| 1205 [Human Resources Division] |
35.81 |
17.3% |
| 1204 [Financial Management Division] |
16.44 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
13.56 |
6.5% |
| 1202 [Deputy Administrator's Office] |
2.59 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
143.22 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
107.35 |
3.0% |
| 2103 [OPM Imputed Costs] |
96.65 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
85.08 |
2.3% |
| 2105 [Unfunded Leave] |
75.32 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
59.97 |
1.7% |
| 101 [Departmental Charges] |
56.45 |
1.6% |
| 3101 2568 [Maintenance of software] |
55.25 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
44.93 |
1.2% |
| 2107 [International Services] |
40.76 |
1.1% |
| 2108 [Telecom] |
22.77 |
0.6% |
| + 1100 [Policy and Program Development] |
20.98 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
5.42 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
4.04 |
19.2% |
| 1105 [Policy Analysis and Development] |
2.51 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
2.48 |
11.8% |
| 1106 [Program Assessment and Accountability] |
2.27 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
2.16 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
2.10 |
10.0% |
| 3101 2600 [Supplies and Materials] |
17.47 |
0.5% |
| + 1400 [Other Support Costs] |
16.75 |
0.5% |
| 1402 [Central Services] |
16.75 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
14.51 |
0.4% |
| 1304 [Public Affairs] |
4.64 |
32.0% |
| 1303 [FOIA] |
3.97 |
27.4% |
| 1302 [Executive Correspondence] |
2.49 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
1.97 |
13.6% |
| 1305 [Resource Management Office] |
1.06 |
7.3% |
| 1307 [National Tribal Liaison] |
0.35 |
2.4% |
| 1306 [LPS EEO] |
0.02 |
0.2% |
| 3101 2500 [Other Services] |
13.29 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
8.32 |
0.2% |
| 1002 [OCRDI] |
4.85 |
58.3% |
| 1001 [Office of the Administrator] |
3.47 |
41.7% |
| 2101 [APHIS Depreciation] |
8.06 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
6.55 |
0.2% |
| 3101 2514 [Federal protection service] |
6.36 |
0.2% |
| 2102 [FECA Balance] |
6.01 |
0.2% |
| 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 2400 [Printing and Reproduction] |
5.15 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
4.73 |
0.1% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
4.09 |
0.1% |
| 3101 2200 [Transportation of Things] |
1.03 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.66 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.65 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.57 |
0.0% |
| 3101 2580 [Fees] |
0.57 |
0.0% |
| 2109 [Judgment Fund] |
0.50 |
0.0% |
| 3101 2528 [Health units] |
0.44 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.44 |
0.0% |
| 2104 [Unemployment Compensation] |
0.36 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.33 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.28 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.18 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.15 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.15 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.13 |
0.0% |
| 3101 2539 [Office furniture] |
0.13 |
0.0% |
| 3101 2535 [Office equipment] |
0.12 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.09 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.06 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.04 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.02 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.02 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.02 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-1.99 |
-0.1% |
| + 4012 [Contracting and Other Procurement Activities] |
91,667.70 |
0.8% |
| + 3101 [Headquarters] |
30,887.66 |
33.7% |
| 3101 1100 [Personnel Compensation] |
8,897.23 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
3,651.39 |
11.8% |
| 2602 [Buildings, Improvements, and Renovations] |
2,840.62 |
77.8% |
| 2604 [AQI Outreach] |
539.11 |
14.8% |
| 2601 [Information Technology] |
218.64 |
6.0% |
| 2603 [Lab Equipment] |
53.02 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
3,515.92 |
11.4% |
| 3101 1200 [Personnel Benefits] |
2,927.85 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
2,226.02 |
7.2% |
| + 1200 [MRPBS] |
1,761.44 |
5.7% |
| 1206 [Information Technology Division] |
602.32 |
34.2% |
| 1201 [Administrative Services Division] |
577.71 |
32.8% |
| 1205 [Human Resources Division] |
304.38 |
17.3% |
| 1204 [Financial Management Division] |
139.74 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
115.25 |
6.5% |
| 1202 [Deputy Administrator's Office] |
22.04 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
1,217.31 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
912.44 |
3.0% |
| 2103 [OPM Imputed Costs] |
821.45 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
723.13 |
2.3% |
| 2105 [Unfunded Leave] |
640.16 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
509.72 |
1.7% |
| 101 [Departmental Charges] |
479.80 |
1.6% |
| 3101 2568 [Maintenance of software] |
469.63 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
381.84 |
1.2% |
| 2107 [International Services] |
346.47 |
1.1% |
| 2108 [Telecom] |
193.57 |
0.6% |
| + 1100 [Policy and Program Development] |
178.30 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
46.05 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
34.31 |
19.2% |
| 1105 [Policy Analysis and Development] |
21.34 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
21.09 |
11.8% |
| 1106 [Program Assessment and Accountability] |
19.33 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
18.33 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
17.86 |
10.0% |
| 3101 2600 [Supplies and Materials] |
148.50 |
0.5% |
| + 1400 [Other Support Costs] |
142.38 |
0.5% |
| 1402 [Central Services] |
142.38 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
123.31 |
0.4% |
| 1304 [Public Affairs] |
39.40 |
32.0% |
| 1303 [FOIA] |
33.78 |
27.4% |
| 1302 [Executive Correspondence] |
21.17 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
16.74 |
13.6% |
| 1305 [Resource Management Office] |
9.05 |
7.3% |
| 1307 [National Tribal Liaison] |
2.96 |
2.4% |
| 1306 [LPS EEO] |
0.21 |
0.2% |
| 3101 2500 [Other Services] |
112.94 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
70.68 |
0.2% |
| 1002 [OCRDI] |
41.18 |
58.3% |
| 1001 [Office of the Administrator] |
29.50 |
41.7% |
| 2101 [APHIS Depreciation] |
68.53 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
55.67 |
0.2% |
| 3101 2514 [Federal protection service] |
54.02 |
0.2% |
| 2102 [FECA Balance] |
51.09 |
0.2% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
45.34 |
0.1% |
| 3101 2400 [Printing and Reproduction] |
43.81 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
40.18 |
0.1% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
34.79 |
0.1% |
| 3101 2200 [Transportation of Things] |
8.72 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
5.62 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
5.57 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
4.87 |
0.0% |
| 3101 2580 [Fees] |
4.81 |
0.0% |
| 2109 [Judgment Fund] |
4.23 |
0.0% |
| 3101 2528 [Health units] |
3.73 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
3.71 |
0.0% |
| 2104 [Unemployment Compensation] |
3.10 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
2.78 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
2.35 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
1.49 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
1.27 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
1.26 |
0.0% |
| 3101 2583 [Administrative management fee] |
1.10 |
0.0% |
| 3101 2539 [Office furniture] |
1.10 |
0.0% |
| 3101 2535 [Office equipment] |
1.02 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.73 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.53 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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] |
0.40 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.33 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.18 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.16 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.14 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.01 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-16.92 |
-0.1% |
| + 3102 [Science and Technology] |
22,929.91 |
25.0% |
| 3102 1100 [Personnel Compensation] |
6,863.62 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
3,582.97 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
3,419.66 |
14.9% |
| 2602 [Buildings, Improvements, and Renovations] |
2,660.35 |
77.8% |
| 2604 [AQI Outreach] |
504.89 |
14.8% |
| 2601 [Information Technology] |
204.77 |
6.0% |
| 2603 [Lab Equipment] |
49.66 |
1.5% |
| 3102 1200 [Personnel Benefits] |
2,283.93 |
10.0% |
| + 1200 [MRPBS] |
1,649.65 |
7.2% |
| 1206 [Information Technology Division] |
564.10 |
34.2% |
| 1201 [Administrative Services Division] |
541.04 |
32.8% |
| 1205 [Human Resources Division] |
285.06 |
17.3% |
| 1204 [Financial Management Division] |
130.88 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
107.93 |
6.5% |
| 1202 [Deputy Administrator's Office] |
20.64 |
1.3% |
| 2103 [OPM Imputed Costs] |
769.31 |
3.4% |
| 3102 2600 [Supplies and Materials] |
665.40 |
2.9% |
| 2105 [Unfunded Leave] |
599.54 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
565.66 |
2.5% |
| 101 [Departmental Charges] |
449.35 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
244.93 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
244.17 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
212.93 |
0.9% |
| 2108 [Telecom] |
181.28 |
0.8% |
| + 1100 [Policy and Program Development] |
166.99 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
43.13 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
32.13 |
19.2% |
| 1105 [Policy Analysis and Development] |
19.99 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
19.75 |
11.8% |
| 1106 [Program Assessment and Accountability] |
18.10 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
17.17 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
16.73 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
144.70 |
0.6% |
| + 1400 [Other Support Costs] |
133.34 |
0.6% |
| 1402 [Central Services] |
133.34 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
115.48 |
0.5% |
| 1304 [Public Affairs] |
36.90 |
32.0% |
| 1303 [FOIA] |
31.64 |
27.4% |
| 1302 [Executive Correspondence] |
19.82 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
15.67 |
13.6% |
| 1305 [Resource Management Office] |
8.47 |
7.3% |
| 1307 [National Tribal Liaison] |
2.77 |
2.4% |
| 1306 [LPS EEO] |
0.20 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
87.56 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
66.20 |
0.3% |
| 1002 [OCRDI] |
38.57 |
58.3% |
| 1001 [Office of the Administrator] |
27.63 |
41.7% |
| 2101 [APHIS Depreciation] |
64.18 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
48.83 |
0.2% |
| 2102 [FECA Balance] |
47.85 |
0.2% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
46.10 |
0.2% |
| 3102 2533 [Space (interior)] |
38.18 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
34.69 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
32.21 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
28.55 |
0.1% |
| 3102 2200 [Transportation of Things] |
26.98 |
0.1% |
| 3102 2500 [Other Services] |
26.85 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
24.16 |
0.1% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
19.38 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
9.76 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
8.29 |
0.0% |
| 3102 2580 [Fees] |
7.25 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
4.58 |
0.0% |
| 2109 [Judgment Fund] |
3.96 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
3.73 |
0.0% |
| 3102 2535 [Office equipment] |
3.72 |
0.0% |
| 2104 [Unemployment Compensation] |
2.90 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
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] |
2.07 |
0.0% |
| 3102 2568 [Maintenance of software] |
0.80 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.52 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.23 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.16 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.13 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the 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% |
| 3102 2576 [Medical and dental care] |
0.10 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.02 |
0.0% |
| 3102 2503 [Salaries] |
-0.01 |
-0.0% |
| 3102 4400 [Refunds] |
-5.68 |
-0.0% |
| + 3103 [Field Operations] |
19,011.02 |
20.7% |
| 3103 1100 [Personnel Compensation] |
6,137.96 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
3,565.83 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
2,774.06 |
77.8% |
| 2604 [AQI Outreach] |
526.47 |
14.8% |
| 2601 [Information Technology] |
213.52 |
6.0% |
| 2603 [Lab Equipment] |
51.78 |
1.5% |
| 3103 1200 [Personnel Benefits] |
2,195.30 |
11.5% |
| + 1200 [MRPBS] |
1,720.16 |
9.0% |
| 1206 [Information Technology Division] |
588.21 |
34.2% |
| 1201 [Administrative Services Division] |
564.17 |
32.8% |
| 1205 [Human Resources Division] |
297.25 |
17.3% |
| 1204 [Financial Management Division] |
136.47 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
112.55 |
6.5% |
| 1202 [Deputy Administrator's Office] |
21.52 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
844.43 |
4.4% |
| 2103 [OPM Imputed Costs] |
802.20 |
4.2% |
| 2105 [Unfunded Leave] |
625.16 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
572.06 |
3.0% |
| 101 [Departmental Charges] |
468.56 |
2.5% |
| 2107 [International Services] |
338.35 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
271.13 |
1.4% |
| 2108 [Telecom] |
189.03 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
177.07 |
0.9% |
| + 1100 [Policy and Program Development] |
174.13 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
44.97 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
33.51 |
19.2% |
| 1105 [Policy Analysis and Development] |
20.84 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
20.59 |
11.8% |
| 1106 [Program Assessment and Accountability] |
18.87 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
17.90 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
17.44 |
10.0% |
| 3103 2600 [Supplies and Materials] |
140.28 |
0.7% |
| + 1400 [Other Support Costs] |
139.04 |
0.7% |
| 1402 [Central Services] |
139.04 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
120.42 |
0.6% |
| 1304 [Public Affairs] |
38.48 |
32.0% |
| 1303 [FOIA] |
32.99 |
27.4% |
| 1302 [Executive Correspondence] |
20.67 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
16.34 |
13.6% |
| 1305 [Resource Management Office] |
8.84 |
7.3% |
| 1307 [National Tribal Liaison] |
2.89 |
2.4% |
| 1306 [LPS EEO] |
0.21 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
103.78 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
84.07 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
71.62 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
69.03 |
0.4% |
| 1002 [OCRDI] |
40.22 |
58.3% |
| 1001 [Office of the Administrator] |
28.81 |
41.7% |
| 2101 [APHIS Depreciation] |
66.93 |
0.4% |
| 2102 [FECA Balance] |
49.90 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
15.87 |
0.1% |
| 3103 2200 [Transportation of Things] |
13.70 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
11.30 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
11.06 |
0.1% |
| 3103 2535 [Office equipment] |
6.09 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
6.04 |
0.0% |
| 2109 [Judgment Fund] |
4.13 |
0.0% |
| 2104 [Unemployment Compensation] |
3.03 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
2.94 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
2.71 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
1.49 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
1.27 |
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] |
1.05 |
0.0% |
| 3103 2580 [Fees] |
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.] |
0.95 |
0.0% |
| 3103 2511 [Janitorial services] |
0.85 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.80 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.74 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.53 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.24 |
0.0% |
| 3103 2500 [Other Services] |
0.19 |
0.0% |
| 3103 2550 [Agreements] |
0.17 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.16 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.12 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.12 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.11 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.11 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.10 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.08 |
0.0% |
| 3103 2528 [Health units] |
0.08 |
0.0% |
| 3103 2539 [Office furniture] |
0.05 |
0.0% |
| 3103 2533 [Space (interior)] |
0.04 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.03 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.03 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.02 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.02 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.02 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.05 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-2.63 |
-0.0% |
| 35012 [Contracting and other Procurement Activities] |
18,839.12 |
20.6% |
| + 4013 [IT Operations and Refresh Hardware/software] |
60,984.70 |
0.5% |
| + 3102 [Science and Technology] |
22,929.91 |
37.6% |
| 3102 1100 [Personnel Compensation] |
6,863.62 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
3,582.97 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
3,419.66 |
14.9% |
| 2602 [Buildings, Improvements, and Renovations] |
2,660.35 |
77.8% |
| 2604 [AQI Outreach] |
504.89 |
14.8% |
| 2601 [Information Technology] |
204.77 |
6.0% |
| 2603 [Lab Equipment] |
49.66 |
1.5% |
| 3102 1200 [Personnel Benefits] |
2,283.93 |
10.0% |
| + 1200 [MRPBS] |
1,649.65 |
7.2% |
| 1206 [Information Technology Division] |
564.10 |
34.2% |
| 1201 [Administrative Services Division] |
541.04 |
32.8% |
| 1205 [Human Resources Division] |
285.06 |
17.3% |
| 1204 [Financial Management Division] |
130.88 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
107.93 |
6.5% |
| 1202 [Deputy Administrator's Office] |
20.64 |
1.3% |
| 2103 [OPM Imputed Costs] |
769.31 |
3.4% |
| 3102 2600 [Supplies and Materials] |
665.40 |
2.9% |
| 2105 [Unfunded Leave] |
599.54 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
565.66 |
2.5% |
| 101 [Departmental Charges] |
449.35 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
244.93 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
244.17 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
212.93 |
0.9% |
| 2108 [Telecom] |
181.28 |
0.8% |
| + 1100 [Policy and Program Development] |
166.99 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
43.13 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
32.13 |
19.2% |
| 1105 [Policy Analysis and Development] |
19.99 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
19.75 |
11.8% |
| 1106 [Program Assessment and Accountability] |
18.10 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
17.17 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
16.73 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
144.70 |
0.6% |
| + 1400 [Other Support Costs] |
133.34 |
0.6% |
| 1402 [Central Services] |
133.34 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
115.48 |
0.5% |
| 1304 [Public Affairs] |
36.90 |
32.0% |
| 1303 [FOIA] |
31.64 |
27.4% |
| 1302 [Executive Correspondence] |
19.82 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
15.67 |
13.6% |
| 1305 [Resource Management Office] |
8.47 |
7.3% |
| 1307 [National Tribal Liaison] |
2.77 |
2.4% |
| 1306 [LPS EEO] |
0.20 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
87.56 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
66.20 |
0.3% |
| 1002 [OCRDI] |
38.57 |
58.3% |
| 1001 [Office of the Administrator] |
27.63 |
41.7% |
| 2101 [APHIS Depreciation] |
64.18 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
48.83 |
0.2% |
| 2102 [FECA Balance] |
47.85 |
0.2% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
46.10 |
0.2% |
| 3102 2533 [Space (interior)] |
38.18 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
34.69 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
32.21 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
28.55 |
0.1% |
| 3102 2200 [Transportation of Things] |
26.98 |
0.1% |
| 3102 2500 [Other Services] |
26.85 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
24.16 |
0.1% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
19.38 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
9.76 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
8.29 |
0.0% |
| 3102 2580 [Fees] |
7.25 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
4.58 |
0.0% |
| 2109 [Judgment Fund] |
3.96 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
3.73 |
0.0% |
| 3102 2535 [Office equipment] |
3.72 |
0.0% |
| 2104 [Unemployment Compensation] |
2.90 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
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] |
2.07 |
0.0% |
| 3102 2568 [Maintenance of software] |
0.80 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.52 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.23 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.16 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.13 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the 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% |
| 3102 2576 [Medical and dental care] |
0.10 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.02 |
0.0% |
| 3102 2503 [Salaries] |
-0.01 |
-0.0% |
| 3102 4400 [Refunds] |
-5.68 |
-0.0% |
| 35013 [IT Operations and Refresh Hardware/Software] |
17,508.10 |
28.7% |
| + 3101 [Headquarters] |
12,717.24 |
20.9% |
| 3101 1100 [Personnel Compensation] |
3,663.22 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
1,503.37 |
11.8% |
| 2602 [Buildings, Improvements, and Renovations] |
1,169.56 |
77.8% |
| 2604 [AQI Outreach] |
221.96 |
14.8% |
| 2601 [Information Technology] |
90.02 |
6.0% |
| 2603 [Lab Equipment] |
21.83 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
1,447.59 |
11.4% |
| 3101 1200 [Personnel Benefits] |
1,205.47 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
916.51 |
7.2% |
| + 1200 [MRPBS] |
725.23 |
5.7% |
| 1206 [Information Technology Division] |
247.99 |
34.2% |
| 1201 [Administrative Services Division] |
237.86 |
32.8% |
| 1205 [Human Resources Division] |
125.32 |
17.3% |
| 1204 [Financial Management Division] |
57.54 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
47.45 |
6.5% |
| 1202 [Deputy Administrator's Office] |
9.07 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
501.20 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
375.68 |
3.0% |
| 2103 [OPM Imputed Costs] |
338.21 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
297.73 |
2.3% |
| 2105 [Unfunded Leave] |
263.57 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
209.87 |
1.7% |
| 101 [Departmental Charges] |
197.55 |
1.6% |
| 3101 2568 [Maintenance of software] |
193.36 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
157.21 |
1.2% |
| 2107 [International Services] |
142.65 |
1.1% |
| 2108 [Telecom] |
79.70 |
0.6% |
| + 1100 [Policy and Program Development] |
73.41 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
18.96 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
14.13 |
19.2% |
| 1105 [Policy Analysis and Development] |
8.79 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
8.68 |
11.8% |
| 1106 [Program Assessment and Accountability] |
7.96 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
7.55 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
7.35 |
10.0% |
| 3101 2600 [Supplies and Materials] |
61.14 |
0.5% |
| + 1400 [Other Support Costs] |
58.62 |
0.5% |
| 1402 [Central Services] |
58.62 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
50.77 |
0.4% |
| 1304 [Public Affairs] |
16.22 |
32.0% |
| 1303 [FOIA] |
13.91 |
27.4% |
| 1302 [Executive Correspondence] |
8.71 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
6.89 |
13.6% |
| 1305 [Resource Management Office] |
3.73 |
7.3% |
| 1307 [National Tribal Liaison] |
1.22 |
2.4% |
| 1306 [LPS EEO] |
0.09 |
0.2% |
| 3101 2500 [Other Services] |
46.50 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
29.10 |
0.2% |
| 1002 [OCRDI] |
16.96 |
58.3% |
| 1001 [Office of the Administrator] |
12.15 |
41.7% |
| 2101 [APHIS Depreciation] |
28.22 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
22.92 |
0.2% |
| 3101 2514 [Federal protection service] |
22.24 |
0.2% |
| 2102 [FECA Balance] |
21.04 |
0.2% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
18.67 |
0.1% |
| 3101 2400 [Printing and Reproduction] |
18.04 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
16.54 |
0.1% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
14.32 |
0.1% |
| 3101 2200 [Transportation of Things] |
3.59 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
2.31 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
2.29 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
2.01 |
0.0% |
| 3101 2580 [Fees] |
1.98 |
0.0% |
| 2109 [Judgment Fund] |
1.74 |
0.0% |
| 3101 2528 [Health units] |
1.54 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
1.53 |
0.0% |
| 2104 [Unemployment Compensation] |
1.28 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
1.14 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.97 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.61 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.52 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.52 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.45 |
0.0% |
| 3101 2539 [Office furniture] |
0.45 |
0.0% |
| 3101 2535 [Office equipment] |
0.42 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.30 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.22 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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] |
0.16 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.13 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.08 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.06 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.06 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-6.97 |
-0.1% |
| + 3103 [Field Operations] |
7,829.44 |
12.8% |
| 3103 1100 [Personnel Compensation] |
2,527.84 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
1,468.54 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
1,142.46 |
77.8% |
| 2604 [AQI Outreach] |
216.82 |
14.8% |
| 2601 [Information Technology] |
87.94 |
6.0% |
| 2603 [Lab Equipment] |
21.32 |
1.5% |
| 3103 1200 [Personnel Benefits] |
904.11 |
11.5% |
| + 1200 [MRPBS] |
708.43 |
9.0% |
| 1206 [Information Technology Division] |
242.25 |
34.2% |
| 1201 [Administrative Services Division] |
232.35 |
32.8% |
| 1205 [Human Resources Division] |
122.42 |
17.3% |
| 1204 [Financial Management Division] |
56.20 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
46.35 |
6.5% |
| 1202 [Deputy Administrator's Office] |
8.86 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
347.77 |
4.4% |
| 2103 [OPM Imputed Costs] |
330.37 |
4.2% |
| 2105 [Unfunded Leave] |
257.47 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
235.60 |
3.0% |
| 101 [Departmental Charges] |
192.97 |
2.5% |
| 2107 [International Services] |
139.35 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
111.66 |
1.4% |
| 2108 [Telecom] |
77.85 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
72.92 |
0.9% |
| + 1100 [Policy and Program Development] |
71.71 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
18.52 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
13.80 |
19.2% |
| 1105 [Policy Analysis and Development] |
8.58 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
8.48 |
11.8% |
| 1106 [Program Assessment and Accountability] |
7.77 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
7.37 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
7.18 |
10.0% |
| 3103 2600 [Supplies and Materials] |
57.77 |
0.7% |
| + 1400 [Other Support Costs] |
57.26 |
0.7% |
| 1402 [Central Services] |
57.26 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
49.59 |
0.6% |
| 1304 [Public Affairs] |
15.85 |
32.0% |
| 1303 [FOIA] |
13.59 |
27.4% |
| 1302 [Executive Correspondence] |
8.51 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
6.73 |
13.6% |
| 1305 [Resource Management Office] |
3.64 |
7.3% |
| 1307 [National Tribal Liaison] |
1.19 |
2.4% |
| 1306 [LPS EEO] |
0.08 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
42.74 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
34.62 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
29.50 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
28.43 |
0.4% |
| 1002 [OCRDI] |
16.56 |
58.3% |
| 1001 [Office of the Administrator] |
11.86 |
41.7% |
| 2101 [APHIS Depreciation] |
27.56 |
0.4% |
| 2102 [FECA Balance] |
20.55 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
6.54 |
0.1% |
| 3103 2200 [Transportation of Things] |
5.64 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
4.65 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
4.56 |
0.1% |
| 3103 2535 [Office equipment] |
2.51 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
2.49 |
0.0% |
| 2109 [Judgment Fund] |
1.70 |
0.0% |
| 2104 [Unemployment Compensation] |
1.25 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
1.21 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
1.12 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.61 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.52 |
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] |
0.43 |
0.0% |
| 3103 2580 [Fees] |
0.41 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.39 |
0.0% |
| 3103 2511 [Janitorial services] |
0.35 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.33 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.31 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.22 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.10 |
0.0% |
| 3103 2500 [Other Services] |
0.08 |
0.0% |
| 3103 2550 [Agreements] |
0.07 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.07 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.05 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.05 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.05 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.05 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.04 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.03 |
0.0% |
| 3103 2528 [Health units] |
0.03 |
0.0% |
| 3103 2539 [Office furniture] |
0.02 |
0.0% |
| 3103 2533 [Space (interior)] |
0.02 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.01 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.01 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.01 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.01 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.01 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.02 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-1.08 |
-0.0% |
| 50201k [INFORMED COMPLIANCE - AIR (A)] |
1,859,972.97 |
0.4% |
| 2711 [CBP Buildings, Improvements, and Renovations] |
1,348,490.77 |
0.3% |
| 2710 [CBP Information Technology] |
434,997.02 |
0.1% |
| + 5502 [To All CBP Outputs] |
248,236.37 |
0.1% |
| + 50101 [Provide Investigative Enforcement Services] |
248,236.37 |
100.0% |
| + 3103 [Field Operations] |
110,915.57 |
44.7% |
| 3103 1100 [Personnel Compensation] |
35,810.59 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
20,804.05 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
16,184.63 |
77.8% |
| 2604 [AQI Outreach] |
3,071.59 |
14.8% |
| 2601 [Information Technology] |
1,245.74 |
6.0% |
| 2603 [Lab Equipment] |
302.09 |
1.5% |
| 3103 1200 [Personnel Benefits] |
12,808.00 |
11.5% |
| + 1200 [MRPBS] |
10,035.92 |
9.0% |
| 1206 [Information Technology Division] |
3,431.78 |
34.2% |
| 1201 [Administrative Services Division] |
3,291.52 |
32.8% |
| 1205 [Human Resources Division] |
1,734.22 |
17.3% |
| 1204 [Financial Management Division] |
796.20 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
656.63 |
6.5% |
| 1202 [Deputy Administrator's Office] |
125.56 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
4,926.66 |
4.4% |
| 2103 [OPM Imputed Costs] |
4,680.25 |
4.2% |
| 2105 [Unfunded Leave] |
3,647.38 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
3,337.57 |
3.0% |
| 101 [Departmental Charges] |
2,733.68 |
2.5% |
| 2107 [International Services] |
1,974.04 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
1,581.87 |
1.4% |
| 2108 [Telecom] |
1,102.85 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
1,033.07 |
0.9% |
| + 1100 [Policy and Program Development] |
1,015.90 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
262.37 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
195.50 |
19.2% |
| 1105 [Policy Analysis and Development] |
121.60 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
120.14 |
11.8% |
| 1106 [Program Assessment and Accountability] |
110.12 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
104.43 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
101.75 |
10.0% |
| 3103 2600 [Supplies and Materials] |
818.43 |
0.7% |
| + 1400 [Other Support Costs] |
811.22 |
0.7% |
| 1402 [Central Services] |
811.22 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
702.56 |
0.6% |
| 1304 [Public Affairs] |
224.51 |
32.0% |
| 1303 [FOIA] |
192.48 |
27.4% |
| 1302 [Executive Correspondence] |
120.59 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
95.36 |
13.6% |
| 1305 [Resource Management Office] |
51.56 |
7.3% |
| 1307 [National Tribal Liaison] |
16.86 |
2.4% |
| 1306 [LPS EEO] |
1.20 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
605.45 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
490.50 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
417.87 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
402.72 |
0.4% |
| 1002 [OCRDI] |
234.64 |
58.3% |
| 1001 [Office of the Administrator] |
168.08 |
41.7% |
| 2101 [APHIS Depreciation] |
390.47 |
0.4% |
| 2102 [FECA Balance] |
291.10 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
92.58 |
0.1% |
| 3103 2200 [Transportation of Things] |
79.90 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
65.91 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
64.55 |
0.1% |
| 3103 2535 [Office equipment] |
35.53 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
35.23 |
0.0% |
| 2109 [Judgment Fund] |
24.08 |
0.0% |
| 2104 [Unemployment Compensation] |
17.67 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
17.13 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
15.82 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
8.69 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
7.39 |
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] |
6.12 |
0.0% |
| 3103 2580 [Fees] |
5.85 |
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.] |
5.55 |
0.0% |
| 3103 2511 [Janitorial services] |
4.95 |
0.0% |
| 3103 2520 [Related Expenditures] |
4.67 |
0.0% |
| 3103 2568 [Maintenance of software] |
4.32 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
3.09 |
0.0% |
| 3103 4210 [Insurance Claims] |
1.38 |
0.0% |
| 3103 2500 [Other Services] |
1.10 |
0.0% |
| 3103 2550 [Agreements] |
1.02 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.93 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.72 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.72 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.67 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.66 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.57 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.48 |
0.0% |
| 3103 2528 [Health units] |
0.44 |
0.0% |
| 3103 2539 [Office furniture] |
0.29 |
0.0% |
| 3103 2533 [Space (interior)] |
0.22 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.17 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.17 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.13 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.11 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.09 |
0.0% |
| 3103 2574 [Materials used in construction] |
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] |
0.02 |
0.0% |
| 3103 2512 [NFC services – Greenbook] |
0.02 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.02 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.01 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.01 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.28 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-15.37 |
-0.0% |
| + 3101 [Headquarters] |
87,333.66 |
35.2% |
| 3101 1100 [Personnel Compensation] |
25,156.57 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
10,324.16 |
11.8% |
| 2602 [Buildings, Improvements, and Renovations] |
8,031.74 |
77.8% |
| 2604 [AQI Outreach] |
1,524.30 |
14.8% |
| 2601 [Information Technology] |
618.21 |
6.0% |
| 2603 [Lab Equipment] |
149.92 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
9,941.12 |
11.4% |
| 3101 1200 [Personnel Benefits] |
8,278.38 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
6,293.99 |
7.2% |
| + 1200 [MRPBS] |
4,980.40 |
5.7% |
| 1206 [Information Technology Division] |
1,703.05 |
34.2% |
| 1201 [Administrative Services Division] |
1,633.44 |
32.8% |
| 1205 [Human Resources Division] |
860.62 |
17.3% |
| 1204 [Financial Management Division] |
395.12 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
325.86 |
6.5% |
| 1202 [Deputy Administrator's Office] |
62.31 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
3,441.90 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
2,579.90 |
3.0% |
| 2103 [OPM Imputed Costs] |
2,322.61 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
2,044.62 |
2.3% |
| 2105 [Unfunded Leave] |
1,810.04 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
1,441.22 |
1.7% |
| 101 [Departmental Charges] |
1,356.61 |
1.6% |
| 3101 2568 [Maintenance of software] |
1,327.86 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
1,079.63 |
1.2% |
| 2107 [International Services] |
979.63 |
1.1% |
| 2108 [Telecom] |
547.30 |
0.6% |
| + 1100 [Policy and Program Development] |
504.15 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
130.20 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
97.02 |
19.2% |
| 1105 [Policy Analysis and Development] |
60.35 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
59.62 |
11.8% |
| 1106 [Program Assessment and Accountability] |
54.65 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
51.82 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
50.50 |
10.0% |
| 3101 2600 [Supplies and Materials] |
419.88 |
0.5% |
| + 1400 [Other Support Costs] |
402.57 |
0.5% |
| 1402 [Central Services] |
402.57 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
348.65 |
0.4% |
| 1304 [Public Affairs] |
111.42 |
32.0% |
| 1303 [FOIA] |
95.52 |
27.4% |
| 1302 [Executive Correspondence] |
59.85 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
47.32 |
13.6% |
| 1305 [Resource Management Office] |
25.58 |
7.3% |
| 1307 [National Tribal Liaison] |
8.37 |
2.4% |
| 1306 [LPS EEO] |
0.60 |
0.2% |
| 3101 2500 [Other Services] |
319.34 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
199.85 |
0.2% |
| 1002 [OCRDI] |
116.44 |
58.3% |
| 1001 [Office of the Administrator] |
83.41 |
41.7% |
| 2101 [APHIS Depreciation] |
193.77 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
157.40 |
0.2% |
| 3101 2514 [Federal protection service] |
152.74 |
0.2% |
| 2102 [FECA Balance] |
144.46 |
0.2% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
128.20 |
0.1% |
| 3101 2400 [Printing and Reproduction] |
123.86 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
113.61 |
0.1% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
98.37 |
0.1% |
| 3101 2200 [Transportation of Things] |
24.65 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
15.89 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
15.74 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
13.77 |
0.0% |
| 3101 2580 [Fees] |
13.60 |
0.0% |
| 2109 [Judgment Fund] |
11.95 |
0.0% |
| 3101 2528 [Health units] |
10.55 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
10.48 |
0.0% |
| 2104 [Unemployment Compensation] |
8.77 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
7.85 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
6.65 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
4.22 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
3.58 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
3.57 |
0.0% |
| 3101 2583 [Administrative management fee] |
3.11 |
0.0% |
| 3101 2539 [Office furniture] |
3.11 |
0.0% |
| 3101 2535 [Office equipment] |
2.89 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
2.07 |
0.0% |
| 3101 2520 [Related Expenditures] |
1.49 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
1.34 |
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] |
1.12 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.93 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.52 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.44 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.41 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.03 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.01 |
0.0% |
| 3101 3100 [Equipment] |
-47.85 |
-0.1% |
| 45101 [Provide Investigative Enforcement Services] |
19,770.06 |
8.0% |
| + 4010 [Budget and Finance] |
14,541.05 |
5.9% |
| + 3101 [Headquarters] |
10,177.86 |
70.0% |
| 3101 1100 [Personnel Compensation] |
2,931.75 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
1,203.18 |
11.8% |
| 2602 [Buildings, Improvements, and Renovations] |
936.02 |
77.8% |
| 2604 [AQI Outreach] |
177.64 |
14.8% |
| 2601 [Information Technology] |
72.05 |
6.0% |
| 2603 [Lab Equipment] |
17.47 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
1,158.54 |
11.4% |
| 3101 1200 [Personnel Benefits] |
964.76 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
733.50 |
7.2% |
| + 1200 [MRPBS] |
580.42 |
5.7% |
| 1206 [Information Technology Division] |
198.47 |
34.2% |
| 1201 [Administrative Services Division] |
190.36 |
32.8% |
| 1205 [Human Resources Division] |
100.30 |
17.3% |
| 1204 [Financial Management Division] |
46.05 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
37.98 |
6.5% |
| 1202 [Deputy Administrator's Office] |
7.26 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
401.12 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
300.66 |
3.0% |
| 2103 [OPM Imputed Costs] |
270.68 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
238.28 |
2.3% |
| 2105 [Unfunded Leave] |
210.94 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
167.96 |
1.7% |
| 101 [Departmental Charges] |
158.10 |
1.6% |
| 3101 2568 [Maintenance of software] |
154.75 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
125.82 |
1.2% |
| 2107 [International Services] |
114.17 |
1.1% |
| 2108 [Telecom] |
63.78 |
0.6% |
| + 1100 [Policy and Program Development] |
58.75 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
15.17 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
11.31 |
19.2% |
| 1105 [Policy Analysis and Development] |
7.03 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
6.95 |
11.8% |
| 1106 [Program Assessment and Accountability] |
6.37 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
6.04 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
5.88 |
10.0% |
| 3101 2600 [Supplies and Materials] |
48.93 |
0.5% |
| + 1400 [Other Support Costs] |
46.92 |
0.5% |
| 1402 [Central Services] |
46.92 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
40.63 |
0.4% |
| 1304 [Public Affairs] |
12.98 |
32.0% |
| 1303 [FOIA] |
11.13 |
27.4% |
| 1302 [Executive Correspondence] |
6.97 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
5.52 |
13.6% |
| 1305 [Resource Management Office] |
2.98 |
7.3% |
| 1307 [National Tribal Liaison] |
0.97 |
2.4% |
| 1306 [LPS EEO] |
0.07 |
0.2% |
| 3101 2500 [Other Services] |
37.22 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
23.29 |
0.2% |
| 1002 [OCRDI] |
13.57 |
58.3% |
| 1001 [Office of the Administrator] |
9.72 |
41.7% |
| 2101 [APHIS Depreciation] |
22.58 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
18.34 |
0.2% |
| 3101 2514 [Federal protection service] |
17.80 |
0.2% |
| 2102 [FECA Balance] |
16.84 |
0.2% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
14.94 |
0.1% |
| 3101 2400 [Printing and Reproduction] |
14.43 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
13.24 |
0.1% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
11.46 |
0.1% |
| 3101 2200 [Transportation of Things] |
2.87 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
1.85 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
1.83 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
1.61 |
0.0% |
| 3101 2580 [Fees] |
1.58 |
0.0% |
| 2109 [Judgment Fund] |
1.39 |
0.0% |
| 3101 2528 [Health units] |
1.23 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
1.22 |
0.0% |
| 2104 [Unemployment Compensation] |
1.02 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.91 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.77 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.49 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.42 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.42 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.36 |
0.0% |
| 3101 2539 [Office furniture] |
0.36 |
0.0% |
| 3101 2535 [Office equipment] |
0.34 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.24 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.17 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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] |
0.13 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.11 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.06 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.05 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.05 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-5.58 |
-0.1% |
| + 3103 [Field Operations] |
2,005.06 |
13.8% |
| 3103 1100 [Personnel Compensation] |
647.36 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
376.08 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
292.58 |
77.8% |
| 2604 [AQI Outreach] |
55.53 |
14.8% |
| 2601 [Information Technology] |
22.52 |
6.0% |
| 2603 [Lab Equipment] |
5.46 |
1.5% |
| 3103 1200 [Personnel Benefits] |
231.53 |
11.5% |
| + 1200 [MRPBS] |
181.42 |
9.0% |
| 1206 [Information Technology Division] |
62.04 |
34.2% |
| 1201 [Administrative Services Division] |
59.50 |
32.8% |
| 1205 [Human Resources Division] |
31.35 |
17.3% |
| 1204 [Financial Management Division] |
14.39 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
11.87 |
6.5% |
| 1202 [Deputy Administrator's Office] |
2.27 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
89.06 |
4.4% |
| 2103 [OPM Imputed Costs] |
84.61 |
4.2% |
| 2105 [Unfunded Leave] |
65.93 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
60.33 |
3.0% |
| 101 [Departmental Charges] |
49.42 |
2.5% |
| 2107 [International Services] |
35.69 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
28.60 |
1.4% |
| 2108 [Telecom] |
19.94 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
18.68 |
0.9% |
| + 1100 [Policy and Program Development] |
18.36 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
4.74 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
3.53 |
19.2% |
| 1105 [Policy Analysis and Development] |
2.20 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
2.17 |
11.8% |
| 1106 [Program Assessment and Accountability] |
1.99 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
1.89 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
1.84 |
10.0% |
| 3103 2600 [Supplies and Materials] |
14.79 |
0.7% |
| + 1400 [Other Support Costs] |
14.66 |
0.7% |
| 1402 [Central Services] |
14.66 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
12.70 |
0.6% |
| 1304 [Public Affairs] |
4.06 |
32.0% |
| 1303 [FOIA] |
3.48 |
27.4% |
| 1302 [Executive Correspondence] |
2.18 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
1.72 |
13.6% |
| 1305 [Resource Management Office] |
0.93 |
7.3% |
| 1307 [National Tribal Liaison] |
0.30 |
2.4% |
| 1306 [LPS EEO] |
0.02 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
10.95 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
8.87 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
7.55 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
7.28 |
0.4% |
| 1002 [OCRDI] |
4.24 |
58.3% |
| 1001 [Office of the Administrator] |
3.04 |
41.7% |
| 2101 [APHIS Depreciation] |
7.06 |
0.4% |
| 2102 [FECA Balance] |
5.26 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
1.67 |
0.1% |
| 3103 2200 [Transportation of Things] |
1.44 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
1.19 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
1.17 |
0.1% |
| 3103 2535 [Office equipment] |
0.64 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.64 |
0.0% |
| 2109 [Judgment Fund] |
0.44 |
0.0% |
| 2104 [Unemployment Compensation] |
0.32 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.31 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.29 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.16 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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] |
0.11 |
0.0% |
| 3103 2580 [Fees] |
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 2511 [Janitorial services] |
0.09 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.08 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.08 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.06 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.02 |
0.0% |
| 3103 2500 [Other Services] |
0.02 |
0.0% |
| 3103 2550 [Agreements] |
0.02 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.02 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.01 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.01 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.01 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.01 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.01 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.01 |
0.0% |
| 3103 2528 [Health units] |
0.01 |
0.0% |
| 3103 2539 [Office furniture] |
0.01 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.01 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.28 |
-0.0% |
| 35010 [Budget and Finance] |
1,608.40 |
11.1% |
| + 3102 [Science and Technology] |
749.73 |
5.2% |
| 3102 1100 [Personnel Compensation] |
224.42 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
117.15 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
111.81 |
14.9% |
| 2602 [Buildings, Improvements, and Renovations] |
86.98 |
77.8% |
| 2604 [AQI Outreach] |
16.51 |
14.8% |
| 2601 [Information Technology] |
6.70 |
6.0% |
| 2603 [Lab Equipment] |
1.62 |
1.5% |
| 3102 1200 [Personnel Benefits] |
74.68 |
10.0% |
| + 1200 [MRPBS] |
53.94 |
7.2% |
| 1206 [Information Technology Division] |
18.44 |
34.2% |
| 1201 [Administrative Services Division] |
17.69 |
32.8% |
| 1205 [Human Resources Division] |
9.32 |
17.3% |
| 1204 [Financial Management Division] |
4.28 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
3.53 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.67 |
1.3% |
| 2103 [OPM Imputed Costs] |
25.15 |
3.4% |
| 3102 2600 [Supplies and Materials] |
21.76 |
2.9% |
| 2105 [Unfunded Leave] |
19.60 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
18.50 |
2.5% |
| 101 [Departmental Charges] |
14.69 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
8.01 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
7.98 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
6.96 |
0.9% |
| 2108 [Telecom] |
5.93 |
0.8% |
| + 1100 [Policy and Program Development] |
5.46 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
1.41 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
1.05 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.65 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.65 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.59 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.56 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.55 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
4.73 |
0.6% |
| + 1400 [Other Support Costs] |
4.36 |
0.6% |
| 1402 [Central Services] |
4.36 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
3.78 |
0.5% |
| 1304 [Public Affairs] |
1.21 |
32.0% |
| 1303 [FOIA] |
1.03 |
27.4% |
| 1302 [Executive Correspondence] |
0.65 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.51 |
13.6% |
| 1305 [Resource Management Office] |
0.28 |
7.3% |
| 1307 [National Tribal Liaison] |
0.09 |
2.4% |
| 1306 [LPS EEO] |
0.01 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
2.86 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
2.16 |
0.3% |
| 1002 [OCRDI] |
1.26 |
58.3% |
| 1001 [Office of the Administrator] |
0.90 |
41.7% |
| 2101 [APHIS Depreciation] |
2.10 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
1.60 |
0.2% |
| 2102 [FECA Balance] |
1.56 |
0.2% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
1.51 |
0.2% |
| 3102 2533 [Space (interior)] |
1.25 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
1.13 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
1.05 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.93 |
0.1% |
| 3102 2200 [Transportation of Things] |
0.88 |
0.1% |
| 3102 2500 [Other Services] |
0.88 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.79 |
0.1% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
0.63 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.32 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
0.27 |
0.0% |
| 3102 2580 [Fees] |
0.24 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.15 |
0.0% |
| 2109 [Judgment Fund] |
0.13 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.12 |
0.0% |
| 3102 2535 [Office equipment] |
0.12 |
0.0% |
| 2104 [Unemployment Compensation] |
0.09 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
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] |
0.07 |
0.0% |
| 3102 2568 [Maintenance of software] |
0.03 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.02 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
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 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3102 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-0.19 |
-0.0% |
| + 4011 [Human Resource Operations] |
8,571.60 |
3.5% |
| + 3103 [Field Operations] |
5,260.47 |
61.4% |
| 3103 1100 [Personnel Compensation] |
1,698.41 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
986.69 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
767.60 |
77.8% |
| 2604 [AQI Outreach] |
145.68 |
14.8% |
| 2601 [Information Technology] |
59.08 |
6.0% |
| 2603 [Lab Equipment] |
14.33 |
1.5% |
| 3103 1200 [Personnel Benefits] |
607.45 |
11.5% |
| + 1200 [MRPBS] |
475.98 |
9.0% |
| 1206 [Information Technology Division] |
162.76 |
34.2% |
| 1201 [Administrative Services Division] |
156.11 |
32.8% |
| 1205 [Human Resources Division] |
82.25 |
17.3% |
| 1204 [Financial Management Division] |
37.76 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
31.14 |
6.5% |
| 1202 [Deputy Administrator's Office] |
5.96 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
233.66 |
4.4% |
| 2103 [OPM Imputed Costs] |
221.97 |
4.2% |
| 2105 [Unfunded Leave] |
172.99 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
158.29 |
3.0% |
| 101 [Departmental Charges] |
129.65 |
2.5% |
| 2107 [International Services] |
93.62 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
75.02 |
1.4% |
| 2108 [Telecom] |
52.31 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
49.00 |
0.9% |
| + 1100 [Policy and Program Development] |
48.18 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
12.44 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
9.27 |
19.2% |
| 1105 [Policy Analysis and Development] |
5.77 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
5.70 |
11.8% |
| 1106 [Program Assessment and Accountability] |
5.22 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
4.95 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
4.83 |
10.0% |
| 3103 2600 [Supplies and Materials] |
38.82 |
0.7% |
| + 1400 [Other Support Costs] |
38.47 |
0.7% |
| 1402 [Central Services] |
38.47 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
33.32 |
0.6% |
| 1304 [Public Affairs] |
10.65 |
32.0% |
| 1303 [FOIA] |
9.13 |
27.4% |
| 1302 [Executive Correspondence] |
5.72 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
4.52 |
13.6% |
| 1305 [Resource Management Office] |
2.45 |
7.3% |
| 1307 [National Tribal Liaison] |
0.80 |
2.4% |
| 1306 [LPS EEO] |
0.06 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
28.72 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
23.26 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
19.82 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
19.10 |
0.4% |
| 1002 [OCRDI] |
11.13 |
58.3% |
| 1001 [Office of the Administrator] |
7.97 |
41.7% |
| 2101 [APHIS Depreciation] |
18.52 |
0.4% |
| 2102 [FECA Balance] |
13.81 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
4.39 |
0.1% |
| 3103 2200 [Transportation of Things] |
3.79 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
3.13 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
3.06 |
0.1% |
| 3103 2535 [Office equipment] |
1.69 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
1.67 |
0.0% |
| 2109 [Judgment Fund] |
1.14 |
0.0% |
| 2104 [Unemployment Compensation] |
0.84 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.81 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.75 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.41 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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] |
0.29 |
0.0% |
| 3103 2580 [Fees] |
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.] |
0.26 |
0.0% |
| 3103 2511 [Janitorial services] |
0.23 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.22 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.20 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.15 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.07 |
0.0% |
| 3103 2500 [Other Services] |
0.05 |
0.0% |
| 3103 2550 [Agreements] |
0.05 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.04 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.03 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.03 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.03 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.03 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.03 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.02 |
0.0% |
| 3103 2528 [Health units] |
0.02 |
0.0% |
| 3103 2539 [Office furniture] |
0.01 |
0.0% |
| 3103 2533 [Space (interior)] |
0.01 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.01 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.01 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.01 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.01 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.01 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.73 |
-0.0% |
| + 3101 [Headquarters] |
1,485.13 |
17.3% |
| 3101 1100 [Personnel Compensation] |
427.79 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
175.56 |
11.8% |
| 2602 [Buildings, Improvements, and Renovations] |
136.58 |
77.8% |
| 2604 [AQI Outreach] |
25.92 |
14.8% |
| 2601 [Information Technology] |
10.51 |
6.0% |
| 2603 [Lab Equipment] |
2.55 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
169.05 |
11.4% |
| 3101 1200 [Personnel Benefits] |
140.78 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
107.03 |
7.2% |
| + 1200 [MRPBS] |
84.69 |
5.7% |
| 1206 [Information Technology Division] |
28.96 |
34.2% |
| 1201 [Administrative Services Division] |
27.78 |
32.8% |
| 1205 [Human Resources Division] |
14.64 |
17.3% |
| 1204 [Financial Management Division] |
6.72 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
5.54 |
6.5% |
| 1202 [Deputy Administrator's Office] |
1.06 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
58.53 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
43.87 |
3.0% |
| 2103 [OPM Imputed Costs] |
39.50 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
34.77 |
2.3% |
| 2105 [Unfunded Leave] |
30.78 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
24.51 |
1.7% |
| 101 [Departmental Charges] |
23.07 |
1.6% |
| 3101 2568 [Maintenance of software] |
22.58 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
18.36 |
1.2% |
| 2107 [International Services] |
16.66 |
1.1% |
| 2108 [Telecom] |
9.31 |
0.6% |
| + 1100 [Policy and Program Development] |
8.57 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
2.21 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
1.65 |
19.2% |
| 1105 [Policy Analysis and Development] |
1.03 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
1.01 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.93 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.88 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.86 |
10.0% |
| 3101 2600 [Supplies and Materials] |
7.14 |
0.5% |
| + 1400 [Other Support Costs] |
6.85 |
0.5% |
| 1402 [Central Services] |
6.85 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
5.93 |
0.4% |
| 1304 [Public Affairs] |
1.89 |
32.0% |
| 1303 [FOIA] |
1.62 |
27.4% |
| 1302 [Executive Correspondence] |
1.02 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.80 |
13.6% |
| 1305 [Resource Management Office] |
0.44 |
7.3% |
| 1307 [National Tribal Liaison] |
0.14 |
2.4% |
| 1306 [LPS EEO] |
0.01 |
0.2% |
| 3101 2500 [Other Services] |
5.43 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
3.40 |
0.2% |
| 1002 [OCRDI] |
1.98 |
58.3% |
| 1001 [Office of the Administrator] |
1.42 |
41.7% |
| 2101 [APHIS Depreciation] |
3.30 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
2.68 |
0.2% |
| 3101 2514 [Federal protection service] |
2.60 |
0.2% |
| 2102 [FECA Balance] |
2.46 |
0.2% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
2.18 |
0.1% |
| 3101 2400 [Printing and Reproduction] |
2.11 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
1.93 |
0.1% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
1.67 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.42 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), 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% |
| 3101 2560 [ADP Services and Supplies] |
0.27 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.23 |
0.0% |
| 3101 2580 [Fees] |
0.23 |
0.0% |
| 2109 [Judgment Fund] |
0.20 |
0.0% |
| 3101 2528 [Health units] |
0.18 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.18 |
0.0% |
| 2104 [Unemployment Compensation] |
0.15 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.13 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.11 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.07 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.06 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.06 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.05 |
0.0% |
| 3101 2539 [Office furniture] |
0.05 |
0.0% |
| 3101 2535 [Office equipment] |
0.05 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.04 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.03 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.02 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.01 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.01 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.01 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-0.81 |
-0.1% |
| 35011 [Human Resource Operations] |
1,076.27 |
12.6% |
| + 3102 [Science and Technology] |
749.73 |
8.7% |
| 3102 1100 [Personnel Compensation] |
224.42 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
117.15 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
111.81 |
14.9% |
| 2602 [Buildings, Improvements, and Renovations] |
86.98 |
77.8% |
| 2604 [AQI Outreach] |
16.51 |
14.8% |
| 2601 [Information Technology] |
6.70 |
6.0% |
| 2603 [Lab Equipment] |
1.62 |
1.5% |
| 3102 1200 [Personnel Benefits] |
74.68 |
10.0% |
| + 1200 [MRPBS] |
53.94 |
7.2% |
| 1206 [Information Technology Division] |
18.44 |
34.2% |
| 1201 [Administrative Services Division] |
17.69 |
32.8% |
| 1205 [Human Resources Division] |
9.32 |
17.3% |
| 1204 [Financial Management Division] |
4.28 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
3.53 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.67 |
1.3% |
| 2103 [OPM Imputed Costs] |
25.15 |
3.4% |
| 3102 2600 [Supplies and Materials] |
21.76 |
2.9% |
| 2105 [Unfunded Leave] |
19.60 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
18.50 |
2.5% |
| 101 [Departmental Charges] |
14.69 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
8.01 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
7.98 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
6.96 |
0.9% |
| 2108 [Telecom] |
5.93 |
0.8% |
| + 1100 [Policy and Program Development] |
5.46 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
1.41 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
1.05 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.65 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.65 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.59 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.56 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.55 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
4.73 |
0.6% |
| + 1400 [Other Support Costs] |
4.36 |
0.6% |
| 1402 [Central Services] |
4.36 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
3.78 |
0.5% |
| 1304 [Public Affairs] |
1.21 |
32.0% |
| 1303 [FOIA] |
1.03 |
27.4% |
| 1302 [Executive Correspondence] |
0.65 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.51 |
13.6% |
| 1305 [Resource Management Office] |
0.28 |
7.3% |
| 1307 [National Tribal Liaison] |
0.09 |
2.4% |
| 1306 [LPS EEO] |
0.01 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
2.86 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
2.16 |
0.3% |
| 1002 [OCRDI] |
1.26 |
58.3% |
| 1001 [Office of the Administrator] |
0.90 |
41.7% |
| 2101 [APHIS Depreciation] |
2.10 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
1.60 |
0.2% |
| 2102 [FECA Balance] |
1.56 |
0.2% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
1.51 |
0.2% |
| 3102 2533 [Space (interior)] |
1.25 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
1.13 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
1.05 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.93 |
0.1% |
| 3102 2200 [Transportation of Things] |
0.88 |
0.1% |
| 3102 2500 [Other Services] |
0.88 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.79 |
0.1% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
0.63 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.32 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
0.27 |
0.0% |
| 3102 2580 [Fees] |
0.24 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.15 |
0.0% |
| 2109 [Judgment Fund] |
0.13 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.12 |
0.0% |
| 3102 2535 [Office equipment] |
0.12 |
0.0% |
| 2104 [Unemployment Compensation] |
0.09 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
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] |
0.07 |
0.0% |
| 3102 2568 [Maintenance of software] |
0.03 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.02 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
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 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3102 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-0.19 |
-0.0% |
| + 4014 [Facilities and Fleet Management] |
3,776.92 |
1.5% |
| + 3103 [Field Operations] |
2,563.43 |
67.9% |
| 3103 1100 [Personnel Compensation] |
827.64 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
480.81 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
374.05 |
77.8% |
| 2604 [AQI Outreach] |
70.99 |
14.8% |
| 2601 [Information Technology] |
28.79 |
6.0% |
| 2603 [Lab Equipment] |
6.98 |
1.5% |
| 3103 1200 [Personnel Benefits] |
296.01 |
11.5% |
| + 1200 [MRPBS] |
231.95 |
9.0% |
| 1206 [Information Technology Division] |
79.31 |
34.2% |
| 1201 [Administrative Services Division] |
76.07 |
32.8% |
| 1205 [Human Resources Division] |
40.08 |
17.3% |
| 1204 [Financial Management Division] |
18.40 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
15.18 |
6.5% |
| 1202 [Deputy Administrator's Office] |
2.90 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
113.86 |
4.4% |
| 2103 [OPM Imputed Costs] |
108.17 |
4.2% |
| 2105 [Unfunded Leave] |
84.30 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
77.14 |
3.0% |
| 101 [Departmental Charges] |
63.18 |
2.5% |
| 2107 [International Services] |
45.62 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
36.56 |
1.4% |
| 2108 [Telecom] |
25.49 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
23.88 |
0.9% |
| + 1100 [Policy and Program Development] |
23.48 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
6.06 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
4.52 |
19.2% |
| 1105 [Policy Analysis and Development] |
2.81 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
2.78 |
11.8% |
| 1106 [Program Assessment and Accountability] |
2.55 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
2.41 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
2.35 |
10.0% |
| 3103 2600 [Supplies and Materials] |
18.92 |
0.7% |
| + 1400 [Other Support Costs] |
18.75 |
0.7% |
| 1402 [Central Services] |
18.75 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
16.24 |
0.6% |
| 1304 [Public Affairs] |
5.19 |
32.0% |
| 1303 [FOIA] |
4.45 |
27.4% |
| 1302 [Executive Correspondence] |
2.79 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
2.20 |
13.6% |
| 1305 [Resource Management Office] |
1.19 |
7.3% |
| 1307 [National Tribal Liaison] |
0.39 |
2.4% |
| 1306 [LPS EEO] |
0.03 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
13.99 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
11.34 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
9.66 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
9.31 |
0.4% |
| 1002 [OCRDI] |
5.42 |
58.3% |
| 1001 [Office of the Administrator] |
3.88 |
41.7% |
| 2101 [APHIS Depreciation] |
9.02 |
0.4% |
| 2102 [FECA Balance] |
6.73 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
2.14 |
0.1% |
| 3103 2200 [Transportation of Things] |
1.85 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
1.52 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
1.49 |
0.1% |
| 3103 2535 [Office equipment] |
0.82 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.81 |
0.0% |
| 2109 [Judgment Fund] |
0.56 |
0.0% |
| 2104 [Unemployment Compensation] |
0.41 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.40 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.37 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.20 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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] |
0.14 |
0.0% |
| 3103 2580 [Fees] |
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 2511 [Janitorial services] |
0.11 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.11 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.10 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.07 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.03 |
0.0% |
| 3103 2500 [Other Services] |
0.03 |
0.0% |
| 3103 2550 [Agreements] |
0.02 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.02 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.02 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.02 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.02 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.02 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.01 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.01 |
0.0% |
| 3103 2528 [Health units] |
0.01 |
0.0% |
| 3103 2539 [Office furniture] |
0.01 |
0.0% |
| 3103 2533 [Space (interior)] |
0.01 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.01 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.36 |
-0.0% |
| 35014 [Facilities and Fleet Management] |
884.37 |
23.4% |
| + 3102 [Science and Technology] |
249.91 |
6.6% |
| 3102 1100 [Personnel Compensation] |
74.81 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
39.05 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
37.27 |
14.9% |
| 2602 [Buildings, Improvements, and Renovations] |
28.99 |
77.8% |
| 2604 [AQI Outreach] |
5.50 |
14.8% |
| 2601 [Information Technology] |
2.23 |
6.0% |
| 2603 [Lab Equipment] |
0.54 |
1.5% |
| 3102 1200 [Personnel Benefits] |
24.89 |
10.0% |
| + 1200 [MRPBS] |
17.98 |
7.2% |
| 1206 [Information Technology Division] |
6.15 |
34.2% |
| 1201 [Administrative Services Division] |
5.90 |
32.8% |
| 1205 [Human Resources Division] |
3.11 |
17.3% |
| 1204 [Financial Management Division] |
1.43 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
1.18 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.22 |
1.3% |
| 2103 [OPM Imputed Costs] |
8.38 |
3.4% |
| 3102 2600 [Supplies and Materials] |
7.25 |
2.9% |
| 2105 [Unfunded Leave] |
6.53 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
6.17 |
2.5% |
| 101 [Departmental Charges] |
4.90 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
2.67 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
2.66 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
2.32 |
0.9% |
| 2108 [Telecom] |
1.98 |
0.8% |
| + 1100 [Policy and Program Development] |
1.82 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
0.47 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.35 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.22 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.22 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.20 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.19 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.18 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
1.58 |
0.6% |
| + 1400 [Other Support Costs] |
1.45 |
0.6% |
| 1402 [Central Services] |
1.45 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
1.26 |
0.5% |
| 1304 [Public Affairs] |
0.40 |
32.0% |
| 1303 [FOIA] |
0.34 |
27.4% |
| 1302 [Executive Correspondence] |
0.22 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.17 |
13.6% |
| 1305 [Resource Management Office] |
0.09 |
7.3% |
| 1307 [National Tribal Liaison] |
0.03 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.95 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.72 |
0.3% |
| 1002 [OCRDI] |
0.42 |
58.3% |
| 1001 [Office of the Administrator] |
0.30 |
41.7% |
| 2101 [APHIS Depreciation] |
0.70 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
0.53 |
0.2% |
| 2102 [FECA Balance] |
0.52 |
0.2% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.50 |
0.2% |
| 3102 2533 [Space (interior)] |
0.42 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.38 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
0.35 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.31 |
0.1% |
| 3102 2200 [Transportation of Things] |
0.29 |
0.1% |
| 3102 2500 [Other Services] |
0.29 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.26 |
0.1% |
| 3102 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 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.11 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
0.09 |
0.0% |
| 3102 2580 [Fees] |
0.08 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.05 |
0.0% |
| 2109 [Judgment Fund] |
0.04 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.04 |
0.0% |
| 3102 2535 [Office equipment] |
0.04 |
0.0% |
| 2104 [Unemployment Compensation] |
0.03 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
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 2568 [Maintenance of software] |
0.01 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.01 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
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 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-0.06 |
-0.0% |
| + 3101 [Headquarters] |
79.22 |
2.1% |
| 3101 1100 [Personnel Compensation] |
22.82 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
9.36 |
11.8% |
| 2602 [Buildings, Improvements, and Renovations] |
7.29 |
77.8% |
| 2604 [AQI Outreach] |
1.38 |
14.8% |
| 2601 [Information Technology] |
0.56 |
6.0% |
| 2603 [Lab Equipment] |
0.14 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
9.02 |
11.4% |
| 3101 1200 [Personnel Benefits] |
7.51 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
5.71 |
7.2% |
| + 1200 [MRPBS] |
4.52 |
5.7% |
| 1206 [Information Technology Division] |
1.54 |
34.2% |
| 1201 [Administrative Services Division] |
1.48 |
32.8% |
| 1205 [Human Resources Division] |
0.78 |
17.3% |
| 1204 [Financial Management Division] |
0.36 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.30 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.06 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
3.12 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
2.34 |
3.0% |
| 2103 [OPM Imputed Costs] |
2.11 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
1.85 |
2.3% |
| 2105 [Unfunded Leave] |
1.64 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
1.31 |
1.7% |
| 101 [Departmental Charges] |
1.23 |
1.6% |
| 3101 2568 [Maintenance of software] |
1.20 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
0.98 |
1.2% |
| 2107 [International Services] |
0.89 |
1.1% |
| 2108 [Telecom] |
0.50 |
0.6% |
| + 1100 [Policy and Program Development] |
0.46 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.12 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.09 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.05 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.05 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.05 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.05 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.05 |
10.0% |
| 3101 2600 [Supplies and Materials] |
0.38 |
0.5% |
| + 1400 [Other Support Costs] |
0.37 |
0.5% |
| 1402 [Central Services] |
0.37 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.32 |
0.4% |
| 1304 [Public Affairs] |
0.10 |
32.0% |
| 1303 [FOIA] |
0.09 |
27.4% |
| 1302 [Executive Correspondence] |
0.05 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.04 |
13.6% |
| 1305 [Resource Management Office] |
0.02 |
7.3% |
| 1307 [National Tribal Liaison] |
0.01 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3101 2500 [Other Services] |
0.29 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.18 |
0.2% |
| 1002 [OCRDI] |
0.11 |
58.3% |
| 1001 [Office of the Administrator] |
0.08 |
41.7% |
| 2101 [APHIS Depreciation] |
0.18 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.14 |
0.2% |
| 3101 2514 [Federal protection service] |
0.14 |
0.2% |
| 2102 [FECA Balance] |
0.13 |
0.2% |
| 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 2400 [Printing and Reproduction] |
0.11 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.10 |
0.1% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.09 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.02 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), 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% |
| 3101 2560 [ADP Services and Supplies] |
0.01 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.01 |
0.0% |
| 3101 2580 [Fees] |
0.01 |
0.0% |
| 2109 [Judgment Fund] |
0.01 |
0.0% |
| 3101 2528 [Health units] |
0.01 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.01 |
0.0% |
| 2104 [Unemployment Compensation] |
0.01 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.01 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.01 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-0.04 |
-0.1% |
| + 4012 [Contracting and Other Procurement Activities] |
1,998.16 |
0.8% |
| + 3101 [Headquarters] |
673.28 |
33.7% |
| 3101 1100 [Personnel Compensation] |
193.94 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
79.59 |
11.8% |
| 2602 [Buildings, Improvements, and Renovations] |
61.92 |
77.8% |
| 2604 [AQI Outreach] |
11.75 |
14.8% |
| 2601 [Information Technology] |
4.77 |
6.0% |
| 2603 [Lab Equipment] |
1.16 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
76.64 |
11.4% |
| 3101 1200 [Personnel Benefits] |
63.82 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
48.52 |
7.2% |
| + 1200 [MRPBS] |
38.40 |
5.7% |
| 1206 [Information Technology Division] |
13.13 |
34.2% |
| 1201 [Administrative Services Division] |
12.59 |
32.8% |
| 1205 [Human Resources Division] |
6.63 |
17.3% |
| 1204 [Financial Management Division] |
3.05 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
2.51 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.48 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
26.53 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
19.89 |
3.0% |
| 2103 [OPM Imputed Costs] |
17.91 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
15.76 |
2.3% |
| 2105 [Unfunded Leave] |
13.95 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
11.11 |
1.7% |
| 101 [Departmental Charges] |
10.46 |
1.6% |
| 3101 2568 [Maintenance of software] |
10.24 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
8.32 |
1.2% |
| 2107 [International Services] |
7.55 |
1.1% |
| 2108 [Telecom] |
4.22 |
0.6% |
| + 1100 [Policy and Program Development] |
3.89 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
1.00 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.75 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.47 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.46 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.42 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.40 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.39 |
10.0% |
| 3101 2600 [Supplies and Materials] |
3.24 |
0.5% |
| + 1400 [Other Support Costs] |
3.10 |
0.5% |
| 1402 [Central Services] |
3.10 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
2.69 |
0.4% |
| 1304 [Public Affairs] |
0.86 |
32.0% |
| 1303 [FOIA] |
0.74 |
27.4% |
| 1302 [Executive Correspondence] |
0.46 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.36 |
13.6% |
| 1305 [Resource Management Office] |
0.20 |
7.3% |
| 1307 [National Tribal Liaison] |
0.06 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3101 2500 [Other Services] |
2.46 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
1.54 |
0.2% |
| 1002 [OCRDI] |
0.90 |
58.3% |
| 1001 [Office of the Administrator] |
0.64 |
41.7% |
| 2101 [APHIS Depreciation] |
1.49 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
1.21 |
0.2% |
| 3101 2514 [Federal protection service] |
1.18 |
0.2% |
| 2102 [FECA Balance] |
1.11 |
0.2% |
| 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 2400 [Printing and Reproduction] |
0.95 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.88 |
0.1% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.76 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.19 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), 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% |
| 3101 2560 [ADP Services and Supplies] |
0.12 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.11 |
0.0% |
| 3101 2580 [Fees] |
0.10 |
0.0% |
| 2109 [Judgment Fund] |
0.09 |
0.0% |
| 3101 2528 [Health units] |
0.08 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.08 |
0.0% |
| 2104 [Unemployment Compensation] |
0.07 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.06 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.05 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.03 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.03 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.03 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.02 |
0.0% |
| 3101 2539 [Office furniture] |
0.02 |
0.0% |
| 3101 2535 [Office equipment] |
0.02 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.02 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.01 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.01 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-0.37 |
-0.1% |
| + 3102 [Science and Technology] |
499.82 |
25.0% |
| 3102 1100 [Personnel Compensation] |
149.61 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
78.10 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
74.54 |
14.9% |
| 2602 [Buildings, Improvements, and Renovations] |
57.99 |
77.8% |
| 2604 [AQI Outreach] |
11.01 |
14.8% |
| 2601 [Information Technology] |
4.46 |
6.0% |
| 2603 [Lab Equipment] |
1.08 |
1.5% |
| 3102 1200 [Personnel Benefits] |
49.78 |
10.0% |
| + 1200 [MRPBS] |
35.96 |
7.2% |
| 1206 [Information Technology Division] |
12.30 |
34.2% |
| 1201 [Administrative Services Division] |
11.79 |
32.8% |
| 1205 [Human Resources Division] |
6.21 |
17.3% |
| 1204 [Financial Management Division] |
2.85 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
2.35 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.45 |
1.3% |
| 2103 [OPM Imputed Costs] |
16.77 |
3.4% |
| 3102 2600 [Supplies and Materials] |
14.50 |
2.9% |
| 2105 [Unfunded Leave] |
13.07 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
12.33 |
2.5% |
| 101 [Departmental Charges] |
9.79 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
5.34 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
5.32 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
4.64 |
0.9% |
| 2108 [Telecom] |
3.95 |
0.8% |
| + 1100 [Policy and Program Development] |
3.64 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
0.94 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.70 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.44 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.43 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.39 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.37 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.36 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
3.15 |
0.6% |
| + 1400 [Other Support Costs] |
2.91 |
0.6% |
| 1402 [Central Services] |
2.91 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
2.52 |
0.5% |
| 1304 [Public Affairs] |
0.80 |
32.0% |
| 1303 [FOIA] |
0.69 |
27.4% |
| 1302 [Executive Correspondence] |
0.43 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.34 |
13.6% |
| 1305 [Resource Management Office] |
0.18 |
7.3% |
| 1307 [National Tribal Liaison] |
0.06 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
1.91 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
1.44 |
0.3% |
| 1002 [OCRDI] |
0.84 |
58.3% |
| 1001 [Office of the Administrator] |
0.60 |
41.7% |
| 2101 [APHIS Depreciation] |
1.40 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
1.06 |
0.2% |
| 2102 [FECA Balance] |
1.04 |
0.2% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
1.00 |
0.2% |
| 3102 2533 [Space (interior)] |
0.83 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.76 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
0.70 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.62 |
0.1% |
| 3102 2200 [Transportation of Things] |
0.59 |
0.1% |
| 3102 2500 [Other Services] |
0.59 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.53 |
0.1% |
| 3102 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 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.21 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
0.18 |
0.0% |
| 3102 2580 [Fees] |
0.16 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.10 |
0.0% |
| 2109 [Judgment Fund] |
0.09 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.08 |
0.0% |
| 3102 2535 [Office equipment] |
0.08 |
0.0% |
| 2104 [Unemployment Compensation] |
0.06 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
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 2568 [Maintenance of software] |
0.02 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.01 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
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 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3102 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-0.12 |
-0.0% |
| + 3103 [Field Operations] |
414.40 |
20.7% |
| 3103 1100 [Personnel Compensation] |
133.79 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
77.73 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
60.47 |
77.8% |
| 2604 [AQI Outreach] |
11.48 |
14.8% |
| 2601 [Information Technology] |
4.65 |
6.0% |
| 2603 [Lab Equipment] |
1.13 |
1.5% |
| 3103 1200 [Personnel Benefits] |
47.85 |
11.5% |
| + 1200 [MRPBS] |
37.50 |
9.0% |
| 1206 [Information Technology Division] |
12.82 |
34.2% |
| 1201 [Administrative Services Division] |
12.30 |
32.8% |
| 1205 [Human Resources Division] |
6.48 |
17.3% |
| 1204 [Financial Management Division] |
2.97 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
2.45 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.47 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
18.41 |
4.4% |
| 2103 [OPM Imputed Costs] |
17.49 |
4.2% |
| 2105 [Unfunded Leave] |
13.63 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
12.47 |
3.0% |
| 101 [Departmental Charges] |
10.21 |
2.5% |
| 2107 [International Services] |
7.38 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
5.91 |
1.4% |
| 2108 [Telecom] |
4.12 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
3.86 |
0.9% |
| + 1100 [Policy and Program Development] |
3.80 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.98 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.73 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.45 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.45 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.41 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.39 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.38 |
10.0% |
| 3103 2600 [Supplies and Materials] |
3.06 |
0.7% |
| + 1400 [Other Support Costs] |
3.03 |
0.7% |
| 1402 [Central Services] |
3.03 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
2.62 |
0.6% |
| 1304 [Public Affairs] |
0.84 |
32.0% |
| 1303 [FOIA] |
0.72 |
27.4% |
| 1302 [Executive Correspondence] |
0.45 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.36 |
13.6% |
| 1305 [Resource Management Office] |
0.19 |
7.3% |
| 1307 [National Tribal Liaison] |
0.06 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
2.26 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
1.83 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
1.56 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
1.50 |
0.4% |
| 1002 [OCRDI] |
0.88 |
58.3% |
| 1001 [Office of the Administrator] |
0.63 |
41.7% |
| 2101 [APHIS Depreciation] |
1.46 |
0.4% |
| 2102 [FECA Balance] |
1.09 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.35 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.30 |
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 2535 [Office equipment] |
0.13 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.13 |
0.0% |
| 2109 [Judgment Fund] |
0.09 |
0.0% |
| 2104 [Unemployment Compensation] |
0.07 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.06 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.06 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.03 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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] |
0.02 |
0.0% |
| 3103 2580 [Fees] |
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 2511 [Janitorial services] |
0.02 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.02 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.02 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.01 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.01 |
0.0% |
| 3103 2500 [Other Services] |
0.00 |
0.0% |
| 3103 2550 [Agreements] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.00 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.06 |
-0.0% |
| 35012 [Contracting and other Procurement Activities] |
410.65 |
20.6% |
| + 4013 [IT Operations and Refresh Hardware/software] |
1,329.34 |
0.5% |
| + 3102 [Science and Technology] |
499.82 |
37.6% |
| 3102 1100 [Personnel Compensation] |
149.61 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
78.10 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
74.54 |
14.9% |
| 2602 [Buildings, Improvements, and Renovations] |
57.99 |
77.8% |
| 2604 [AQI Outreach] |
11.01 |
14.8% |
| 2601 [Information Technology] |
4.46 |
6.0% |
| 2603 [Lab Equipment] |
1.08 |
1.5% |
| 3102 1200 [Personnel Benefits] |
49.78 |
10.0% |
| + 1200 [MRPBS] |
35.96 |
7.2% |
| 1206 [Information Technology Division] |
12.30 |
34.2% |
| 1201 [Administrative Services Division] |
11.79 |
32.8% |
| 1205 [Human Resources Division] |
6.21 |
17.3% |
| 1204 [Financial Management Division] |
2.85 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
2.35 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.45 |
1.3% |
| 2103 [OPM Imputed Costs] |
16.77 |
3.4% |
| 3102 2600 [Supplies and Materials] |
14.50 |
2.9% |
| 2105 [Unfunded Leave] |
13.07 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
12.33 |
2.5% |
| 101 [Departmental Charges] |
9.79 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
5.34 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
5.32 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
4.64 |
0.9% |
| 2108 [Telecom] |
3.95 |
0.8% |
| + 1100 [Policy and Program Development] |
3.64 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
0.94 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.70 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.44 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.43 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.39 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.37 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.36 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
3.15 |
0.6% |
| + 1400 [Other Support Costs] |
2.91 |
0.6% |
| 1402 [Central Services] |
2.91 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
2.52 |
0.5% |
| 1304 [Public Affairs] |
0.80 |
32.0% |
| 1303 [FOIA] |
0.69 |
27.4% |
| 1302 [Executive Correspondence] |
0.43 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.34 |
13.6% |
| 1305 [Resource Management Office] |
0.18 |
7.3% |
| 1307 [National Tribal Liaison] |
0.06 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
1.91 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
1.44 |
0.3% |
| 1002 [OCRDI] |
0.84 |
58.3% |
| 1001 [Office of the Administrator] |
0.60 |
41.7% |
| 2101 [APHIS Depreciation] |
1.40 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
1.06 |
0.2% |
| 2102 [FECA Balance] |
1.04 |
0.2% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
1.00 |
0.2% |
| 3102 2533 [Space (interior)] |
0.83 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.76 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
0.70 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.62 |
0.1% |
| 3102 2200 [Transportation of Things] |
0.59 |
0.1% |
| 3102 2500 [Other Services] |
0.59 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.53 |
0.1% |
| 3102 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 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.21 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
0.18 |
0.0% |
| 3102 2580 [Fees] |
0.16 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.10 |
0.0% |
| 2109 [Judgment Fund] |
0.09 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.08 |
0.0% |
| 3102 2535 [Office equipment] |
0.08 |
0.0% |
| 2104 [Unemployment Compensation] |
0.06 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
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 2568 [Maintenance of software] |
0.02 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.01 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
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 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3102 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-0.12 |
-0.0% |
| 35013 [IT Operations and Refresh Hardware/Software] |
381.64 |
28.7% |
| + 3101 [Headquarters] |
277.21 |
20.9% |
| 3101 1100 [Personnel Compensation] |
79.85 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
32.77 |
11.8% |
| 2602 [Buildings, Improvements, and Renovations] |
25.49 |
77.8% |
| 2604 [AQI Outreach] |
4.84 |
14.8% |
| 2601 [Information Technology] |
1.96 |
6.0% |
| 2603 [Lab Equipment] |
0.48 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
31.55 |
11.4% |
| 3101 1200 [Personnel Benefits] |
26.28 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
19.98 |
7.2% |
| + 1200 [MRPBS] |
15.81 |
5.7% |
| 1206 [Information Technology Division] |
5.41 |
34.2% |
| 1201 [Administrative Services Division] |
5.18 |
32.8% |
| 1205 [Human Resources Division] |
2.73 |
17.3% |
| 1204 [Financial Management Division] |
1.25 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
1.03 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.20 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
10.93 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
8.19 |
3.0% |
| 2103 [OPM Imputed Costs] |
7.37 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
6.49 |
2.3% |
| 2105 [Unfunded Leave] |
5.75 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
4.57 |
1.7% |
| 101 [Departmental Charges] |
4.31 |
1.6% |
| 3101 2568 [Maintenance of software] |
4.21 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
3.43 |
1.2% |
| 2107 [International Services] |
3.11 |
1.1% |
| 2108 [Telecom] |
1.74 |
0.6% |
| + 1100 [Policy and Program Development] |
1.60 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.41 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.31 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.19 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.19 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.17 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.16 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.16 |
10.0% |
| 3101 2600 [Supplies and Materials] |
1.33 |
0.5% |
| + 1400 [Other Support Costs] |
1.28 |
0.5% |
| 1402 [Central Services] |
1.28 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
1.11 |
0.4% |
| 1304 [Public Affairs] |
0.35 |
32.0% |
| 1303 [FOIA] |
0.30 |
27.4% |
| 1302 [Executive Correspondence] |
0.19 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.15 |
13.6% |
| 1305 [Resource Management Office] |
0.08 |
7.3% |
| 1307 [National Tribal Liaison] |
0.03 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3101 2500 [Other Services] |
1.01 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.63 |
0.2% |
| 1002 [OCRDI] |
0.37 |
58.3% |
| 1001 [Office of the Administrator] |
0.26 |
41.7% |
| 2101 [APHIS Depreciation] |
0.62 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.50 |
0.2% |
| 3101 2514 [Federal protection service] |
0.48 |
0.2% |
| 2102 [FECA Balance] |
0.46 |
0.2% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.41 |
0.1% |
| 3101 2400 [Printing and Reproduction] |
0.39 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.36 |
0.1% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.31 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.08 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), 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% |
| 3101 2560 [ADP Services and Supplies] |
0.05 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.04 |
0.0% |
| 3101 2580 [Fees] |
0.04 |
0.0% |
| 2109 [Judgment Fund] |
0.04 |
0.0% |
| 3101 2528 [Health units] |
0.03 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.03 |
0.0% |
| 2104 [Unemployment Compensation] |
0.03 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.02 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.02 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.01 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.01 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.01 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.01 |
0.0% |
| 3101 2539 [Office furniture] |
0.01 |
0.0% |
| 3101 2535 [Office equipment] |
0.01 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.01 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-0.15 |
-0.1% |
| + 3103 [Field Operations] |
170.67 |
12.8% |
| 3103 1100 [Personnel Compensation] |
55.10 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
32.01 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
24.90 |
77.8% |
| 2604 [AQI Outreach] |
4.73 |
14.8% |
| 2601 [Information Technology] |
1.92 |
6.0% |
| 2603 [Lab Equipment] |
0.46 |
1.5% |
| 3103 1200 [Personnel Benefits] |
19.71 |
11.5% |
| + 1200 [MRPBS] |
15.44 |
9.0% |
| 1206 [Information Technology Division] |
5.28 |
34.2% |
| 1201 [Administrative Services Division] |
5.06 |
32.8% |
| 1205 [Human Resources Division] |
2.67 |
17.3% |
| 1204 [Financial Management Division] |
1.23 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
1.01 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.19 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
7.58 |
4.4% |
| 2103 [OPM Imputed Costs] |
7.20 |
4.2% |
| 2105 [Unfunded Leave] |
5.61 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
5.14 |
3.0% |
| 101 [Departmental Charges] |
4.21 |
2.5% |
| 2107 [International Services] |
3.04 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
2.43 |
1.4% |
| 2108 [Telecom] |
1.70 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
1.59 |
0.9% |
| + 1100 [Policy and Program Development] |
1.56 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.40 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.30 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.19 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.18 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.17 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.16 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.16 |
10.0% |
| 3103 2600 [Supplies and Materials] |
1.26 |
0.7% |
| + 1400 [Other Support Costs] |
1.25 |
0.7% |
| 1402 [Central Services] |
1.25 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
1.08 |
0.6% |
| 1304 [Public Affairs] |
0.35 |
32.0% |
| 1303 [FOIA] |
0.30 |
27.4% |
| 1302 [Executive Correspondence] |
0.19 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.15 |
13.6% |
| 1305 [Resource Management Office] |
0.08 |
7.3% |
| 1307 [National Tribal Liaison] |
0.03 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.93 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.75 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
0.64 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.62 |
0.4% |
| 1002 [OCRDI] |
0.36 |
58.3% |
| 1001 [Office of the Administrator] |
0.26 |
41.7% |
| 2101 [APHIS Depreciation] |
0.60 |
0.4% |
| 2102 [FECA Balance] |
0.45 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.14 |
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 2535 [Office equipment] |
0.05 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.05 |
0.0% |
| 2109 [Judgment Fund] |
0.04 |
0.0% |
| 2104 [Unemployment Compensation] |
0.03 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.03 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.02 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.01 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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 2580 [Fees] |
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 2511 [Janitorial services] |
0.01 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.01 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.01 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.00 |
0.0% |
| 3103 2500 [Other Services] |
0.00 |
0.0% |
| 3103 2550 [Agreements] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.00 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.02 |
-0.0% |
| 50204f [NTC (NATIONAL TARGETING CENTER) (A)] |
99,080.52 |
0.0% |
| + 606 [APHIS Pest and Plant Disease ID] |
9,513,344.90 |
2.2% |
| + 50116 [Perform pest and disease identification] |
8,924,498.07 |
93.8% |
| + 3103 [Field Operations] |
2,534,620.88 |
28.4% |
| 3103 1100 [Personnel Compensation] |
818,336.59 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
475,410.11 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
369,848.01 |
77.8% |
| 2604 [AQI Outreach] |
70,191.43 |
14.8% |
| 2601 [Information Technology] |
28,467.29 |
6.0% |
| 2603 [Lab Equipment] |
6,903.38 |
1.5% |
| 3103 1200 [Personnel Benefits] |
292,685.79 |
11.5% |
| + 1200 [MRPBS] |
229,338.89 |
9.0% |
| 1206 [Information Technology Division] |
78,422.41 |
34.2% |
| 1201 [Administrative Services Division] |
75,217.23 |
32.8% |
| 1205 [Human Resources Division] |
39,630.13 |
17.3% |
| 1204 [Financial Management Division] |
18,194.59 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
15,005.15 |
6.5% |
| 1202 [Deputy Administrator's Office] |
2,869.38 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
112,583.18 |
4.4% |
| 2103 [OPM Imputed Costs] |
106,952.06 |
4.2% |
| 2105 [Unfunded Leave] |
83,349.25 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
76,269.58 |
3.0% |
| 101 [Departmental Charges] |
62,469.55 |
2.5% |
| 2107 [International Services] |
45,110.45 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
36,148.59 |
1.4% |
| 2108 [Telecom] |
25,202.22 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
23,607.51 |
0.9% |
| + 1100 [Policy and Program Development] |
23,215.25 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
5,995.60 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
4,467.47 |
19.2% |
| 1105 [Policy Analysis and Development] |
2,778.83 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
2,745.31 |
11.8% |
| 1106 [Program Assessment and Accountability] |
2,516.44 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
2,386.35 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
2,325.26 |
10.0% |
| 3103 2600 [Supplies and Materials] |
18,702.50 |
0.7% |
| + 1400 [Other Support Costs] |
18,537.84 |
0.7% |
| 1402 [Central Services] |
18,537.84 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
16,054.69 |
0.6% |
| 1304 [Public Affairs] |
5,130.52 |
32.0% |
| 1303 [FOIA] |
4,398.44 |
27.4% |
| 1302 [Executive Correspondence] |
2,755.77 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
2,179.17 |
13.6% |
| 1305 [Resource Management Office] |
1,178.13 |
7.3% |
| 1307 [National Tribal Liaison] |
385.22 |
2.4% |
| 1306 [LPS EEO] |
27.43 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
13,835.72 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
11,208.82 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
9,549.14 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
9,202.92 |
0.4% |
| 1002 [OCRDI] |
5,361.97 |
58.3% |
| 1001 [Office of the Administrator] |
3,840.95 |
41.7% |
| 2101 [APHIS Depreciation] |
8,922.92 |
0.4% |
| 2102 [FECA Balance] |
6,652.26 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
2,115.62 |
0.1% |
| 3103 2200 [Transportation of Things] |
1,825.87 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
1,506.20 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
1,475.08 |
0.1% |
| 3103 2535 [Office equipment] |
811.89 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
805.06 |
0.0% |
| 2109 [Judgment Fund] |
550.27 |
0.0% |
| 2104 [Unemployment Compensation] |
403.79 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
391.47 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
361.50 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
198.55 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
168.91 |
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] |
139.76 |
0.0% |
| 3103 2580 [Fees] |
133.73 |
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.] |
126.84 |
0.0% |
| 3103 2511 [Janitorial services] |
113.02 |
0.0% |
| 3103 2520 [Related Expenditures] |
106.81 |
0.0% |
| 3103 2568 [Maintenance of software] |
98.76 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
70.70 |
0.0% |
| 3103 4210 [Insurance Claims] |
31.57 |
0.0% |
| 3103 2500 [Other Services] |
25.16 |
0.0% |
| 3103 2550 [Agreements] |
23.26 |
0.0% |
| 3103 2576 [Medical and dental care] |
21.32 |
0.0% |
| 3103 2583 [Administrative management fee] |
16.56 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
16.52 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
15.26 |
0.0% |
| 3103 2526 [Representation expenses - field] |
15.18 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
13.06 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
10.98 |
0.0% |
| 3103 2528 [Health units] |
10.05 |
0.0% |
| 3103 2539 [Office furniture] |
6.60 |
0.0% |
| 3103 2533 [Space (interior)] |
4.97 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
3.86 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
3.80 |
0.0% |
| 3103 2538 [Telephone equipment] |
2.94 |
0.0% |
| 3103 2534 [Structure (exterior)] |
2.57 |
0.0% |
| 3103 2584 [Bank credit card fee] |
2.02 |
0.0% |
| 3103 2574 [Materials used in construction] |
1.92 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.50 |
0.0% |
| 3103 2512 [NFC services – Greenbook] |
0.48 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.36 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.15 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.29 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-6.37 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-351.22 |
-0.0% |
| + 3101 [Headquarters] |
1,916,506.31 |
21.5% |
| 3101 1100 [Personnel Compensation] |
552,052.05 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
226,560.07 |
11.8% |
| 2602 [Buildings, Improvements, and Renovations] |
176,253.70 |
77.8% |
| 2604 [AQI Outreach] |
33,450.23 |
14.8% |
| 2601 [Information Technology] |
13,566.29 |
6.0% |
| 2603 [Lab Equipment] |
3,289.85 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
218,154.38 |
11.4% |
| 3101 1200 [Personnel Benefits] |
181,666.21 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
138,119.30 |
7.2% |
| + 1200 [MRPBS] |
109,293.08 |
5.7% |
| 1206 [Information Technology Division] |
37,372.76 |
34.2% |
| 1201 [Administrative Services Division] |
35,845.31 |
32.8% |
| 1205 [Human Resources Division] |
18,886.02 |
17.3% |
| 1204 [Financial Management Division] |
8,670.76 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
7,150.81 |
6.5% |
| 1202 [Deputy Administrator's Office] |
1,367.42 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
75,531.18 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
56,614.96 |
3.0% |
| 2103 [OPM Imputed Costs] |
50,968.77 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
44,868.50 |
2.3% |
| 2105 [Unfunded Leave] |
39,720.68 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
31,626.99 |
1.7% |
| 101 [Departmental Charges] |
29,770.31 |
1.6% |
| 3101 2568 [Maintenance of software] |
29,139.35 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
23,692.20 |
1.2% |
| 2107 [International Services] |
21,497.71 |
1.1% |
| 2108 [Telecom] |
12,010.30 |
0.6% |
| + 1100 [Policy and Program Development] |
11,063.39 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
2,857.24 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
2,129.00 |
19.2% |
| 1105 [Policy Analysis and Development] |
1,324.27 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
1,308.30 |
11.8% |
| 1106 [Program Assessment and Accountability] |
1,199.23 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
1,137.23 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
1,108.12 |
10.0% |
| 3101 2600 [Supplies and Materials] |
9,214.14 |
0.5% |
| + 1400 [Other Support Costs] |
8,834.34 |
0.5% |
| 1402 [Central Services] |
8,834.34 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
7,650.97 |
0.4% |
| 1304 [Public Affairs] |
2,444.99 |
32.0% |
| 1303 [FOIA] |
2,096.11 |
27.4% |
| 1302 [Executive Correspondence] |
1,313.28 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
1,038.50 |
13.6% |
| 1305 [Resource Management Office] |
561.45 |
7.3% |
| 1307 [National Tribal Liaison] |
183.58 |
2.4% |
| 1306 [LPS EEO] |
13.07 |
0.2% |
| 3101 2500 [Other Services] |
7,007.80 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
4,385.72 |
0.2% |
| 1002 [OCRDI] |
2,555.28 |
58.3% |
| 1001 [Office of the Administrator] |
1,830.43 |
41.7% |
| 2101 [APHIS Depreciation] |
4,252.28 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
3,454.06 |
0.2% |
| 3101 2514 [Federal protection service] |
3,351.86 |
0.2% |
| 2102 [FECA Balance] |
3,170.18 |
0.2% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
2,813.38 |
0.1% |
| 3101 2400 [Printing and Reproduction] |
2,718.06 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
2,493.04 |
0.1% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
2,158.61 |
0.1% |
| 3101 2200 [Transportation of Things] |
540.97 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
348.78 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
345.39 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
302.23 |
0.0% |
| 3101 2580 [Fees] |
298.43 |
0.0% |
| 2109 [Judgment Fund] |
262.24 |
0.0% |
| 3101 2528 [Health units] |
231.57 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
229.91 |
0.0% |
| 2104 [Unemployment Compensation] |
192.43 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
172.28 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
145.83 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
92.60 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
78.54 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
78.36 |
0.0% |
| 3101 2583 [Administrative management fee] |
68.18 |
0.0% |
| 3101 2539 [Office furniture] |
68.17 |
0.0% |
| 3101 2535 [Office equipment] |
63.51 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
45.43 |
0.0% |
| 3101 2520 [Related Expenditures] |
32.65 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
29.45 |
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] |
24.53 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
20.30 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
11.42 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
9.65 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
8.91 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.58 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.13 |
0.0% |
| 3101 3100 [Equipment] |
-1,050.04 |
-0.1% |
| 45116 [Perform pest and disease identification] |
1,693,858.69 |
19.0% |
| + 3102 [Science and Technology] |
1,693,159.77 |
19.0% |
| 3102 1100 [Personnel Compensation] |
506,814.36 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
264,569.16 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
252,510.15 |
14.9% |
| 2602 [Buildings, Improvements, and Renovations] |
196,441.71 |
77.8% |
| 2604 [AQI Outreach] |
37,281.60 |
14.8% |
| 2601 [Information Technology] |
15,120.17 |
6.0% |
| 2603 [Lab Equipment] |
3,666.67 |
1.5% |
| 3102 1200 [Personnel Benefits] |
168,646.63 |
10.0% |
| + 1200 [MRPBS] |
121,811.46 |
7.2% |
| 1206 [Information Technology Division] |
41,653.42 |
34.2% |
| 1201 [Administrative Services Division] |
39,951.01 |
32.8% |
| 1205 [Human Resources Division] |
21,049.21 |
17.3% |
| 1204 [Financial Management Division] |
9,663.91 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
7,969.86 |
6.5% |
| 1202 [Deputy Administrator's Office] |
1,524.05 |
1.3% |
| 2103 [OPM Imputed Costs] |
56,806.70 |
3.4% |
| 3102 2600 [Supplies and Materials] |
49,133.27 |
2.9% |
| 2105 [Unfunded Leave] |
44,270.27 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
41,768.61 |
2.5% |
| 101 [Departmental Charges] |
33,180.19 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
18,085.94 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
18,029.68 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
15,723.15 |
0.9% |
| 2108 [Telecom] |
13,385.95 |
0.8% |
| + 1100 [Policy and Program Development] |
12,330.59 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
3,184.51 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
2,372.86 |
19.2% |
| 1105 [Policy Analysis and Development] |
1,475.95 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
1,458.15 |
11.8% |
| 1106 [Program Assessment and Accountability] |
1,336.59 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
1,267.49 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
1,235.04 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
10,684.77 |
0.6% |
| + 1400 [Other Support Costs] |
9,846.22 |
0.6% |
| 1402 [Central Services] |
9,846.22 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
8,527.31 |
0.5% |
| 1304 [Public Affairs] |
2,725.03 |
32.0% |
| 1303 [FOIA] |
2,336.20 |
27.4% |
| 1302 [Executive Correspondence] |
1,463.70 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
1,157.45 |
13.6% |
| 1305 [Resource Management Office] |
625.76 |
7.3% |
| 1307 [National Tribal Liaison] |
204.61 |
2.4% |
| 1306 [LPS EEO] |
14.57 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
6,465.48 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
4,888.05 |
0.3% |
| 1002 [OCRDI] |
2,847.96 |
58.3% |
| 1001 [Office of the Administrator] |
2,040.09 |
41.7% |
| 2101 [APHIS Depreciation] |
4,739.33 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
3,605.51 |
0.2% |
| 2102 [FECA Balance] |
3,533.29 |
0.2% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
3,404.37 |
0.2% |
| 3102 2533 [Space (interior)] |
2,818.95 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
2,561.71 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
2,378.33 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
2,108.42 |
0.1% |
| 3102 2200 [Transportation of Things] |
1,992.21 |
0.1% |
| 3102 2500 [Other Services] |
1,982.50 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
1,784.31 |
0.1% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
1,431.32 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
720.62 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
611.92 |
0.0% |
| 3102 2580 [Fees] |
535.56 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
338.03 |
0.0% |
| 2109 [Judgment Fund] |
292.27 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
275.25 |
0.0% |
| 3102 2535 [Office equipment] |
274.68 |
0.0% |
| 2104 [Unemployment Compensation] |
214.47 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
192.01 |
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] |
152.56 |
0.0% |
| 3102 2568 [Maintenance of software] |
58.79 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
38.20 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
17.13 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
11.71 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
9.87 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
9.55 |
0.0% |
| 3102 2576 [Medical and dental care] |
7.34 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
1.55 |
0.0% |
| 3102 2503 [Salaries] |
-0.73 |
-0.0% |
| 3102 4400 [Refunds] |
-419.19 |
-0.0% |
| + 4010 [Budget and Finance] |
522,774.17 |
5.9% |
| + 3101 [Headquarters] |
365,910.50 |
70.0% |
| 3101 1100 [Personnel Compensation] |
105,400.98 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
43,256.16 |
11.8% |
| 2602 [Buildings, Improvements, and Renovations] |
33,651.38 |
77.8% |
| 2604 [AQI Outreach] |
6,386.51 |
14.8% |
| 2601 [Information Technology] |
2,590.15 |
6.0% |
| 2603 [Lab Equipment] |
628.12 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
41,651.30 |
11.4% |
| 3101 1200 [Personnel Benefits] |
34,684.77 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
26,370.54 |
7.2% |
| + 1200 [MRPBS] |
20,866.87 |
5.7% |
| 1206 [Information Technology Division] |
7,135.42 |
34.2% |
| 1201 [Administrative Services Division] |
6,843.79 |
32.8% |
| 1205 [Human Resources Division] |
3,605.83 |
17.3% |
| 1204 [Financial Management Division] |
1,655.47 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
1,365.27 |
6.5% |
| 1202 [Deputy Administrator's Office] |
261.08 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
14,420.85 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
10,809.26 |
3.0% |
| 2103 [OPM Imputed Costs] |
9,731.25 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
8,566.55 |
2.3% |
| 2105 [Unfunded Leave] |
7,583.70 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
6,038.41 |
1.7% |
| 101 [Departmental Charges] |
5,683.92 |
1.6% |
| 3101 2568 [Maintenance of software] |
5,563.45 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
4,523.45 |
1.2% |
| 2107 [International Services] |
4,104.47 |
1.1% |
| 2108 [Telecom] |
2,293.08 |
0.6% |
| + 1100 [Policy and Program Development] |
2,112.29 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
545.52 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
406.48 |
19.2% |
| 1105 [Policy Analysis and Development] |
252.84 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
249.79 |
11.8% |
| 1106 [Program Assessment and Accountability] |
228.96 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
217.13 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
211.57 |
10.0% |
| 3101 2600 [Supplies and Materials] |
1,759.22 |
0.5% |
| + 1400 [Other Support Costs] |
1,686.70 |
0.5% |
| 1402 [Central Services] |
1,686.70 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
1,460.77 |
0.4% |
| 1304 [Public Affairs] |
466.81 |
32.0% |
| 1303 [FOIA] |
400.20 |
27.4% |
| 1302 [Executive Correspondence] |
250.74 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
198.28 |
13.6% |
| 1305 [Resource Management Office] |
107.19 |
7.3% |
| 1307 [National Tribal Liaison] |
35.05 |
2.4% |
| 1306 [LPS EEO] |
2.50 |
0.2% |
| 3101 2500 [Other Services] |
1,337.97 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
837.35 |
0.2% |
| 1002 [OCRDI] |
487.87 |
58.3% |
| 1001 [Office of the Administrator] |
349.48 |
41.7% |
| 2101 [APHIS Depreciation] |
811.87 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
659.47 |
0.2% |
| 3101 2514 [Federal protection service] |
639.96 |
0.2% |
| 2102 [FECA Balance] |
605.27 |
0.2% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
537.15 |
0.1% |
| 3101 2400 [Printing and Reproduction] |
518.95 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
475.99 |
0.1% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
412.14 |
0.1% |
| 3101 2200 [Transportation of Things] |
103.29 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
66.59 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
65.94 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
57.70 |
0.0% |
| 3101 2580 [Fees] |
56.98 |
0.0% |
| 2109 [Judgment Fund] |
50.07 |
0.0% |
| 3101 2528 [Health units] |
44.21 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
43.90 |
0.0% |
| 2104 [Unemployment Compensation] |
36.74 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
32.89 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
27.84 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
17.68 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
15.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
14.96 |
0.0% |
| 3101 2583 [Administrative management fee] |
13.02 |
0.0% |
| 3101 2539 [Office furniture] |
13.01 |
0.0% |
| 3101 2535 [Office equipment] |
12.13 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
8.67 |
0.0% |
| 3101 2520 [Related Expenditures] |
6.23 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
5.62 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
4.68 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
3.88 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
2.18 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
1.84 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
1.70 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.11 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.02 |
0.0% |
| 3101 3100 [Equipment] |
-200.48 |
-0.1% |
| + 3103 [Field Operations] |
72,085.11 |
13.8% |
| 3103 1100 [Personnel Compensation] |
23,273.65 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
13,520.76 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
10,518.55 |
77.8% |
| 2604 [AQI Outreach] |
1,996.26 |
14.8% |
| 2601 [Information Technology] |
809.62 |
6.0% |
| 2603 [Lab Equipment] |
196.33 |
1.5% |
| 3103 1200 [Personnel Benefits] |
8,324.04 |
11.5% |
| + 1200 [MRPBS] |
6,522.44 |
9.0% |
| 1206 [Information Technology Division] |
2,230.35 |
34.2% |
| 1201 [Administrative Services Division] |
2,139.19 |
32.8% |
| 1205 [Human Resources Division] |
1,127.09 |
17.3% |
| 1204 [Financial Management Division] |
517.46 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
426.75 |
6.5% |
| 1202 [Deputy Administrator's Office] |
81.61 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
3,201.89 |
4.4% |
| 2103 [OPM Imputed Costs] |
3,041.74 |
4.2% |
| 2105 [Unfunded Leave] |
2,370.47 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
2,169.12 |
3.0% |
| 101 [Departmental Charges] |
1,776.65 |
2.5% |
| 2107 [International Services] |
1,282.95 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
1,028.07 |
1.4% |
| 2108 [Telecom] |
716.76 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
671.40 |
0.9% |
| + 1100 [Policy and Program Development] |
660.25 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
170.52 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
127.06 |
19.2% |
| 1105 [Policy Analysis and Development] |
79.03 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
78.08 |
11.8% |
| 1106 [Program Assessment and Accountability] |
71.57 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
67.87 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
66.13 |
10.0% |
| 3103 2600 [Supplies and Materials] |
531.90 |
0.7% |
| + 1400 [Other Support Costs] |
527.22 |
0.7% |
| 1402 [Central Services] |
527.22 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
456.60 |
0.6% |
| 1304 [Public Affairs] |
145.91 |
32.0% |
| 1303 [FOIA] |
125.09 |
27.4% |
| 1302 [Executive Correspondence] |
78.37 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
61.98 |
13.6% |
| 1305 [Resource Management Office] |
33.51 |
7.3% |
| 1307 [National Tribal Liaison] |
10.96 |
2.4% |
| 1306 [LPS EEO] |
0.78 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
393.49 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
318.78 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
271.58 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
261.73 |
0.4% |
| 1002 [OCRDI] |
152.50 |
58.3% |
| 1001 [Office of the Administrator] |
109.24 |
41.7% |
| 2101 [APHIS Depreciation] |
253.77 |
0.4% |
| 2102 [FECA Balance] |
189.19 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
60.17 |
0.1% |
| 3103 2200 [Transportation of Things] |
51.93 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
42.84 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
41.95 |
0.1% |
| 3103 2535 [Office equipment] |
23.09 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
22.90 |
0.0% |
| 2109 [Judgment Fund] |
15.65 |
0.0% |
| 2104 [Unemployment Compensation] |
11.48 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
11.13 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
10.28 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
5.65 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
4.80 |
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] |
3.97 |
0.0% |
| 3103 2580 [Fees] |
3.80 |
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.] |
3.61 |
0.0% |
| 3103 2511 [Janitorial services] |
3.21 |
0.0% |
| 3103 2520 [Related Expenditures] |
3.04 |
0.0% |
| 3103 2568 [Maintenance of software] |
2.81 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
2.01 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.90 |
0.0% |
| 3103 2500 [Other Services] |
0.72 |
0.0% |
| 3103 2550 [Agreements] |
0.66 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.61 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.47 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.47 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.43 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.43 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.37 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.31 |
0.0% |
| 3103 2528 [Health units] |
0.29 |
0.0% |
| 3103 2539 [Office furniture] |
0.19 |
0.0% |
| 3103 2533 [Space (interior)] |
0.14 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.11 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.11 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.08 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.07 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.06 |
0.0% |
| 3103 2574 [Materials used in construction] |
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] |
0.01 |
0.0% |
| 3103 2512 [NFC services – Greenbook] |
0.01 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.01 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.01 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.18 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-9.99 |
-0.0% |
| 35010 [Budget and Finance] |
57,824.40 |
11.1% |
| + 3102 [Science and Technology] |
26,954.15 |
5.2% |
| 3102 1100 [Personnel Compensation] |
8,068.20 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
4,211.79 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
4,019.82 |
14.9% |
| 2602 [Buildings, Improvements, and Renovations] |
3,127.24 |
77.8% |
| 2604 [AQI Outreach] |
593.50 |
14.8% |
| 2601 [Information Technology] |
240.70 |
6.0% |
| 2603 [Lab Equipment] |
58.37 |
1.5% |
| 3102 1200 [Personnel Benefits] |
2,684.76 |
10.0% |
| + 1200 [MRPBS] |
1,939.17 |
7.2% |
| 1206 [Information Technology Division] |
663.10 |
34.2% |
| 1201 [Administrative Services Division] |
636.00 |
32.8% |
| 1205 [Human Resources Division] |
335.09 |
17.3% |
| 1204 [Financial Management Division] |
153.84 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
126.88 |
6.5% |
| 1202 [Deputy Administrator's Office] |
24.26 |
1.3% |
| 2103 [OPM Imputed Costs] |
904.33 |
3.4% |
| 3102 2600 [Supplies and Materials] |
782.17 |
2.9% |
| 2105 [Unfunded Leave] |
704.76 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
664.93 |
2.5% |
| 101 [Departmental Charges] |
528.21 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
287.92 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
287.02 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
250.30 |
0.9% |
| 2108 [Telecom] |
213.10 |
0.8% |
| + 1100 [Policy and Program Development] |
196.30 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
50.70 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
37.77 |
19.2% |
| 1105 [Policy Analysis and Development] |
23.50 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
23.21 |
11.8% |
| 1106 [Program Assessment and Accountability] |
21.28 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
20.18 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
19.66 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
170.10 |
0.6% |
| + 1400 [Other Support Costs] |
156.75 |
0.6% |
| 1402 [Central Services] |
156.75 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
135.75 |
0.5% |
| 1304 [Public Affairs] |
43.38 |
32.0% |
| 1303 [FOIA] |
37.19 |
27.4% |
| 1302 [Executive Correspondence] |
23.30 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
18.43 |
13.6% |
| 1305 [Resource Management Office] |
9.96 |
7.3% |
| 1307 [National Tribal Liaison] |
3.26 |
2.4% |
| 1306 [LPS EEO] |
0.23 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
102.93 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
77.82 |
0.3% |
| 1002 [OCRDI] |
45.34 |
58.3% |
| 1001 [Office of the Administrator] |
32.48 |
41.7% |
| 2101 [APHIS Depreciation] |
75.45 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
57.40 |
0.2% |
| 2102 [FECA Balance] |
56.25 |
0.2% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
54.20 |
0.2% |
| 3102 2533 [Space (interior)] |
44.88 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
40.78 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
37.86 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
33.56 |
0.1% |
| 3102 2200 [Transportation of Things] |
31.71 |
0.1% |
| 3102 2500 [Other Services] |
31.56 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
28.41 |
0.1% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
22.79 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
11.47 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
9.74 |
0.0% |
| 3102 2580 [Fees] |
8.53 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
5.38 |
0.0% |
| 2109 [Judgment Fund] |
4.65 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
4.38 |
0.0% |
| 3102 2535 [Office equipment] |
4.37 |
0.0% |
| 2104 [Unemployment Compensation] |
3.41 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
3.06 |
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] |
2.43 |
0.0% |
| 3102 2568 [Maintenance of software] |
0.94 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.61 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.27 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.19 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.16 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the 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% |
| 3102 2576 [Medical and dental care] |
0.12 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.02 |
0.0% |
| 3102 2503 [Salaries] |
-0.01 |
-0.0% |
| 3102 4400 [Refunds] |
-6.67 |
-0.0% |
| + 4011 [Human Resource Operations] |
308,162.98 |
3.5% |
| + 3103 [Field Operations] |
189,122.39 |
61.4% |
| 3103 1100 [Personnel Compensation] |
61,060.72 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
35,473.04 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
27,596.45 |
77.8% |
| 2604 [AQI Outreach] |
5,237.38 |
14.8% |
| 2601 [Information Technology] |
2,124.11 |
6.0% |
| 2603 [Lab Equipment] |
515.10 |
1.5% |
| 3103 1200 [Personnel Benefits] |
21,838.94 |
11.5% |
| + 1200 [MRPBS] |
17,112.27 |
9.0% |
| 1206 [Information Technology Division] |
5,851.54 |
34.2% |
| 1201 [Administrative Services Division] |
5,612.38 |
32.8% |
| 1205 [Human Resources Division] |
2,957.03 |
17.3% |
| 1204 [Financial Management Division] |
1,357.60 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
1,119.62 |
6.5% |
| 1202 [Deputy Administrator's Office] |
214.10 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
8,400.47 |
4.4% |
| 2103 [OPM Imputed Costs] |
7,980.30 |
4.2% |
| 2105 [Unfunded Leave] |
6,219.16 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
5,690.90 |
3.0% |
| 101 [Departmental Charges] |
4,661.21 |
2.5% |
| 2107 [International Services] |
3,365.95 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
2,697.25 |
1.4% |
| 2108 [Telecom] |
1,880.48 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
1,761.49 |
0.9% |
| + 1100 [Policy and Program Development] |
1,732.22 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
447.37 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
333.34 |
19.2% |
| 1105 [Policy Analysis and Development] |
207.34 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
204.84 |
11.8% |
| 1106 [Program Assessment and Accountability] |
187.77 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
178.06 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
173.50 |
10.0% |
| 3103 2600 [Supplies and Materials] |
1,395.50 |
0.7% |
| + 1400 [Other Support Costs] |
1,383.21 |
0.7% |
| 1402 [Central Services] |
1,383.21 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
1,197.93 |
0.6% |
| 1304 [Public Affairs] |
382.82 |
32.0% |
| 1303 [FOIA] |
328.19 |
27.4% |
| 1302 [Executive Correspondence] |
205.62 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
162.60 |
13.6% |
| 1305 [Resource Management Office] |
87.91 |
7.3% |
| 1307 [National Tribal Liaison] |
28.74 |
2.4% |
| 1306 [LPS EEO] |
2.05 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
1,032.36 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
836.35 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
712.52 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
686.68 |
0.4% |
| 1002 [OCRDI] |
400.09 |
58.3% |
| 1001 [Office of the Administrator] |
286.60 |
41.7% |
| 2101 [APHIS Depreciation] |
665.79 |
0.4% |
| 2102 [FECA Balance] |
496.36 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
157.86 |
0.1% |
| 3103 2200 [Transportation of Things] |
136.24 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
112.39 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
110.06 |
0.1% |
| 3103 2535 [Office equipment] |
60.58 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
60.07 |
0.0% |
| 2109 [Judgment Fund] |
41.06 |
0.0% |
| 2104 [Unemployment Compensation] |
30.13 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
29.21 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
26.97 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
14.81 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
12.60 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
10.43 |
0.0% |
| 3103 2580 [Fees] |
9.98 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
9.46 |
0.0% |
| 3103 2511 [Janitorial services] |
8.43 |
0.0% |
| 3103 2520 [Related Expenditures] |
7.97 |
0.0% |
| 3103 2568 [Maintenance of software] |
7.37 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
5.28 |
0.0% |
| 3103 4210 [Insurance Claims] |
2.36 |
0.0% |
| 3103 2500 [Other Services] |
1.88 |
0.0% |
| 3103 2550 [Agreements] |
1.74 |
0.0% |
| 3103 2576 [Medical and dental care] |
1.59 |
0.0% |
| 3103 2583 [Administrative management fee] |
1.24 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
1.23 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
1.14 |
0.0% |
| 3103 2526 [Representation expenses - field] |
1.13 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.97 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.82 |
0.0% |
| 3103 2528 [Health units] |
0.75 |
0.0% |
| 3103 2539 [Office furniture] |
0.49 |
0.0% |
| 3103 2533 [Space (interior)] |
0.37 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.29 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.28 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.22 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.19 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.15 |
0.0% |
| 3103 2574 [Materials used in construction] |
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] |
0.04 |
0.0% |
| 3103 2512 [NFC services – Greenbook] |
0.04 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.03 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.01 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.02 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.48 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-26.21 |
-0.0% |
| + 3101 [Headquarters] |
53,392.78 |
17.3% |
| 3101 1100 [Personnel Compensation] |
15,379.86 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
6,311.84 |
11.8% |
| 2602 [Buildings, Improvements, and Renovations] |
4,910.33 |
77.8% |
| 2604 [AQI Outreach] |
931.90 |
14.8% |
| 2601 [Information Technology] |
377.95 |
6.0% |
| 2603 [Lab Equipment] |
91.65 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
6,077.66 |
11.4% |
| 3101 1200 [Personnel Benefits] |
5,061.12 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
3,847.93 |
7.2% |
| + 1200 [MRPBS] |
3,044.84 |
5.7% |
| 1206 [Information Technology Division] |
1,041.18 |
34.2% |
| 1201 [Administrative Services Division] |
998.63 |
32.8% |
| 1205 [Human Resources Division] |
526.15 |
17.3% |
| 1204 [Financial Management Division] |
241.56 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
199.22 |
6.5% |
| 1202 [Deputy Administrator's Office] |
38.10 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
2,104.26 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
1,577.26 |
3.0% |
| 2103 [OPM Imputed Costs] |
1,419.96 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
1,250.01 |
2.3% |
| 2105 [Unfunded Leave] |
1,106.60 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
881.11 |
1.7% |
| 101 [Departmental Charges] |
829.38 |
1.6% |
| 3101 2568 [Maintenance of software] |
811.81 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
660.05 |
1.2% |
| 2107 [International Services] |
598.91 |
1.1% |
| 2108 [Telecom] |
334.60 |
0.6% |
| + 1100 [Policy and Program Development] |
308.22 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
79.60 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
59.31 |
19.2% |
| 1105 [Policy Analysis and Development] |
36.89 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
36.45 |
11.8% |
| 1106 [Program Assessment and Accountability] |
33.41 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
31.68 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
30.87 |
10.0% |
| 3101 2600 [Supplies and Materials] |
256.70 |
0.5% |
| + 1400 [Other Support Costs] |
246.12 |
0.5% |
| 1402 [Central Services] |
246.12 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
213.15 |
0.4% |
| 1304 [Public Affairs] |
68.12 |
32.0% |
| 1303 [FOIA] |
58.40 |
27.4% |
| 1302 [Executive Correspondence] |
36.59 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
28.93 |
13.6% |
| 1305 [Resource Management Office] |
15.64 |
7.3% |
| 1307 [National Tribal Liaison] |
5.11 |
2.4% |
| 1306 [LPS EEO] |
0.36 |
0.2% |
| 3101 2500 [Other Services] |
195.23 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
122.18 |
0.2% |
| 1002 [OCRDI] |
71.19 |
58.3% |
| 1001 [Office of the Administrator] |
50.99 |
41.7% |
| 2101 [APHIS Depreciation] |
118.47 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
96.23 |
0.2% |
| 3101 2514 [Federal protection service] |
93.38 |
0.2% |
| 2102 [FECA Balance] |
88.32 |
0.2% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
78.38 |
0.1% |
| 3101 2400 [Printing and Reproduction] |
75.72 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
69.45 |
0.1% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
60.14 |
0.1% |
| 3101 2200 [Transportation of Things] |
15.07 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
9.72 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
9.62 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
8.42 |
0.0% |
| 3101 2580 [Fees] |
8.31 |
0.0% |
| 2109 [Judgment Fund] |
7.31 |
0.0% |
| 3101 2528 [Health units] |
6.45 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
6.41 |
0.0% |
| 2104 [Unemployment Compensation] |
5.36 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
4.80 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
4.06 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
2.58 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
2.19 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
2.18 |
0.0% |
| 3101 2583 [Administrative management fee] |
1.90 |
0.0% |
| 3101 2539 [Office furniture] |
1.90 |
0.0% |
| 3101 2535 [Office equipment] |
1.77 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
1.27 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.91 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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] |
0.68 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.57 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.32 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.27 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.25 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.02 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-29.25 |
-0.1% |
| 35011 [Human Resource Operations] |
38,693.65 |
12.6% |
| + 3102 [Science and Technology] |
26,954.15 |
8.7% |
| 3102 1100 [Personnel Compensation] |
8,068.20 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
4,211.79 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
4,019.82 |
14.9% |
| 2602 [Buildings, Improvements, and Renovations] |
3,127.24 |
77.8% |
| 2604 [AQI Outreach] |
593.50 |
14.8% |
| 2601 [Information Technology] |
240.70 |
6.0% |
| 2603 [Lab Equipment] |
58.37 |
1.5% |
| 3102 1200 [Personnel Benefits] |
2,684.76 |
10.0% |
| + 1200 [MRPBS] |
1,939.17 |
7.2% |
| 1206 [Information Technology Division] |
663.10 |
34.2% |
| 1201 [Administrative Services Division] |
636.00 |
32.8% |
| 1205 [Human Resources Division] |
335.09 |
17.3% |
| 1204 [Financial Management Division] |
153.84 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
126.88 |
6.5% |
| 1202 [Deputy Administrator's Office] |
24.26 |
1.3% |
| 2103 [OPM Imputed Costs] |
904.33 |
3.4% |
| 3102 2600 [Supplies and Materials] |
782.17 |
2.9% |
| 2105 [Unfunded Leave] |
704.76 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
664.93 |
2.5% |
| 101 [Departmental Charges] |
528.21 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
287.92 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
287.02 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
250.30 |
0.9% |
| 2108 [Telecom] |
213.10 |
0.8% |
| + 1100 [Policy and Program Development] |
196.30 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
50.70 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
37.77 |
19.2% |
| 1105 [Policy Analysis and Development] |
23.50 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
23.21 |
11.8% |
| 1106 [Program Assessment and Accountability] |
21.28 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
20.18 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
19.66 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
170.10 |
0.6% |
| + 1400 [Other Support Costs] |
156.75 |
0.6% |
| 1402 [Central Services] |
156.75 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
135.75 |
0.5% |
| 1304 [Public Affairs] |
43.38 |
32.0% |
| 1303 [FOIA] |
37.19 |
27.4% |
| 1302 [Executive Correspondence] |
23.30 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
18.43 |
13.6% |
| 1305 [Resource Management Office] |
9.96 |
7.3% |
| 1307 [National Tribal Liaison] |
3.26 |
2.4% |
| 1306 [LPS EEO] |
0.23 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
102.93 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
77.82 |
0.3% |
| 1002 [OCRDI] |
45.34 |
58.3% |
| 1001 [Office of the Administrator] |
32.48 |
41.7% |
| 2101 [APHIS Depreciation] |
75.45 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
57.40 |
0.2% |
| 2102 [FECA Balance] |
56.25 |
0.2% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
54.20 |
0.2% |
| 3102 2533 [Space (interior)] |
44.88 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
40.78 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
37.86 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
33.56 |
0.1% |
| 3102 2200 [Transportation of Things] |
31.71 |
0.1% |
| 3102 2500 [Other Services] |
31.56 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
28.41 |
0.1% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
22.79 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
11.47 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
9.74 |
0.0% |
| 3102 2580 [Fees] |
8.53 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
5.38 |
0.0% |
| 2109 [Judgment Fund] |
4.65 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
4.38 |
0.0% |
| 3102 2535 [Office equipment] |
4.37 |
0.0% |
| 2104 [Unemployment Compensation] |
3.41 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
3.06 |
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] |
2.43 |
0.0% |
| 3102 2568 [Maintenance of software] |
0.94 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.61 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.27 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.19 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.16 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the 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% |
| 3102 2576 [Medical and dental care] |
0.12 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.02 |
0.0% |
| 3102 2503 [Salaries] |
-0.01 |
-0.0% |
| 3102 4400 [Refunds] |
-6.67 |
-0.0% |
| + 4014 [Facilities and Fleet Management] |
135,786.48 |
1.5% |
| + 3103 [Field Operations] |
92,159.28 |
67.9% |
| 3103 1100 [Personnel Compensation] |
29,754.87 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
17,286.00 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
13,447.74 |
77.8% |
| 2604 [AQI Outreach] |
2,552.17 |
14.8% |
| 2601 [Information Technology] |
1,035.08 |
6.0% |
| 2603 [Lab Equipment] |
251.01 |
1.5% |
| 3103 1200 [Personnel Benefits] |
10,642.11 |
11.5% |
| + 1200 [MRPBS] |
8,338.80 |
9.0% |
| 1206 [Information Technology Division] |
2,851.45 |
34.2% |
| 1201 [Administrative Services Division] |
2,734.91 |
32.8% |
| 1205 [Human Resources Division] |
1,440.96 |
17.3% |
| 1204 [Financial Management Division] |
661.56 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
545.59 |
6.5% |
| 1202 [Deputy Administrator's Office] |
104.33 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
4,093.54 |
4.4% |
| 2103 [OPM Imputed Costs] |
3,888.80 |
4.2% |
| 2105 [Unfunded Leave] |
3,030.59 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
2,773.18 |
3.0% |
| 101 [Departmental Charges] |
2,271.40 |
2.5% |
| 2107 [International Services] |
1,640.22 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
1,314.37 |
1.4% |
| 2108 [Telecom] |
916.36 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
858.37 |
0.9% |
| + 1100 [Policy and Program Development] |
844.11 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
218.00 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
162.44 |
19.2% |
| 1105 [Policy Analysis and Development] |
101.04 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
99.82 |
11.8% |
| 1106 [Program Assessment and Accountability] |
91.50 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
86.77 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
84.55 |
10.0% |
| 3103 2600 [Supplies and Materials] |
680.03 |
0.7% |
| + 1400 [Other Support Costs] |
674.04 |
0.7% |
| 1402 [Central Services] |
674.04 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
583.75 |
0.6% |
| 1304 [Public Affairs] |
186.55 |
32.0% |
| 1303 [FOIA] |
159.93 |
27.4% |
| 1302 [Executive Correspondence] |
100.20 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
79.23 |
13.6% |
| 1305 [Resource Management Office] |
42.84 |
7.3% |
| 1307 [National Tribal Liaison] |
14.01 |
2.4% |
| 1306 [LPS EEO] |
1.00 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
503.07 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
407.55 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
347.21 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
334.62 |
0.4% |
| 1002 [OCRDI] |
194.96 |
58.3% |
| 1001 [Office of the Administrator] |
139.66 |
41.7% |
| 2101 [APHIS Depreciation] |
324.44 |
0.4% |
| 2102 [FECA Balance] |
241.88 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
76.92 |
0.1% |
| 3103 2200 [Transportation of Things] |
66.39 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
54.77 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
53.63 |
0.1% |
| 3103 2535 [Office equipment] |
29.52 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
29.27 |
0.0% |
| 2109 [Judgment Fund] |
20.01 |
0.0% |
| 2104 [Unemployment Compensation] |
14.68 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
14.23 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
13.14 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
7.22 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
6.14 |
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] |
5.08 |
0.0% |
| 3103 2580 [Fees] |
4.86 |
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.] |
4.61 |
0.0% |
| 3103 2511 [Janitorial services] |
4.11 |
0.0% |
| 3103 2520 [Related Expenditures] |
3.88 |
0.0% |
| 3103 2568 [Maintenance of software] |
3.59 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
2.57 |
0.0% |
| 3103 4210 [Insurance Claims] |
1.15 |
0.0% |
| 3103 2500 [Other Services] |
0.91 |
0.0% |
| 3103 2550 [Agreements] |
0.85 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.78 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.60 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.60 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.55 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.55 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.47 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.40 |
0.0% |
| 3103 2528 [Health units] |
0.37 |
0.0% |
| 3103 2539 [Office furniture] |
0.24 |
0.0% |
| 3103 2533 [Space (interior)] |
0.18 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.14 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.14 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.11 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.09 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.07 |
0.0% |
| 3103 2574 [Materials used in construction] |
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] |
0.02 |
0.0% |
| 3103 2512 [NFC services – Greenbook] |
0.02 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.01 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.01 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.01 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.23 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-12.77 |
-0.0% |
| 35014 [Facilities and Fleet Management] |
31,794.57 |
23.4% |
| + 3102 [Science and Technology] |
8,984.72 |
6.6% |
| 3102 1100 [Personnel Compensation] |
2,689.40 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
1,403.93 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
1,339.94 |
14.9% |
| 2602 [Buildings, Improvements, and Renovations] |
1,042.41 |
77.8% |
| 2604 [AQI Outreach] |
197.83 |
14.8% |
| 2601 [Information Technology] |
80.23 |
6.0% |
| 2603 [Lab Equipment] |
19.46 |
1.5% |
| 3102 1200 [Personnel Benefits] |
894.92 |
10.0% |
| + 1200 [MRPBS] |
646.39 |
7.2% |
| 1206 [Information Technology Division] |
221.03 |
34.2% |
| 1201 [Administrative Services Division] |
212.00 |
32.8% |
| 1205 [Human Resources Division] |
111.70 |
17.3% |
| 1204 [Financial Management Division] |
51.28 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
42.29 |
6.5% |
| 1202 [Deputy Administrator's Office] |
8.09 |
1.3% |
| 2103 [OPM Imputed Costs] |
301.44 |
3.4% |
| 3102 2600 [Supplies and Materials] |
260.72 |
2.9% |
| 2105 [Unfunded Leave] |
234.92 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
221.64 |
2.5% |
| 101 [Departmental Charges] |
176.07 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
95.97 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
95.67 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
83.43 |
0.9% |
| 2108 [Telecom] |
71.03 |
0.8% |
| + 1100 [Policy and Program Development] |
65.43 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
16.90 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
12.59 |
19.2% |
| 1105 [Policy Analysis and Development] |
7.83 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
7.74 |
11.8% |
| 1106 [Program Assessment and Accountability] |
7.09 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
6.73 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
6.55 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
56.70 |
0.6% |
| + 1400 [Other Support Costs] |
52.25 |
0.6% |
| 1402 [Central Services] |
52.25 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
45.25 |
0.5% |
| 1304 [Public Affairs] |
14.46 |
32.0% |
| 1303 [FOIA] |
12.40 |
27.4% |
| 1302 [Executive Correspondence] |
7.77 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
6.14 |
13.6% |
| 1305 [Resource Management Office] |
3.32 |
7.3% |
| 1307 [National Tribal Liaison] |
1.09 |
2.4% |
| 1306 [LPS EEO] |
0.08 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
34.31 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
25.94 |
0.3% |
| 1002 [OCRDI] |
15.11 |
58.3% |
| 1001 [Office of the Administrator] |
10.83 |
41.7% |
| 2101 [APHIS Depreciation] |
25.15 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
19.13 |
0.2% |
| 2102 [FECA Balance] |
18.75 |
0.2% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
18.07 |
0.2% |
| 3102 2533 [Space (interior)] |
14.96 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
13.59 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
12.62 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
11.19 |
0.1% |
| 3102 2200 [Transportation of Things] |
10.57 |
0.1% |
| 3102 2500 [Other Services] |
10.52 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
9.47 |
0.1% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
7.60 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
3.82 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
3.25 |
0.0% |
| 3102 2580 [Fees] |
2.84 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
1.79 |
0.0% |
| 2109 [Judgment Fund] |
1.55 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
1.46 |
0.0% |
| 3102 2535 [Office equipment] |
1.46 |
0.0% |
| 2104 [Unemployment Compensation] |
1.14 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
1.02 |
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] |
0.81 |
0.0% |
| 3102 2568 [Maintenance of software] |
0.31 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.20 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.09 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.06 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
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] |
0.05 |
0.0% |
| 3102 2576 [Medical and dental care] |
0.04 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.01 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-2.22 |
-0.0% |
| + 3101 [Headquarters] |
2,847.91 |
2.1% |
| 3101 1100 [Personnel Compensation] |
820.35 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
336.67 |
11.8% |
| 2602 [Buildings, Improvements, and Renovations] |
261.91 |
77.8% |
| 2604 [AQI Outreach] |
49.71 |
14.8% |
| 2601 [Information Technology] |
20.16 |
6.0% |
| 2603 [Lab Equipment] |
4.89 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
324.18 |
11.4% |
| 3101 1200 [Personnel Benefits] |
269.95 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
205.24 |
7.2% |
| + 1200 [MRPBS] |
162.41 |
5.7% |
| 1206 [Information Technology Division] |
55.54 |
34.2% |
| 1201 [Administrative Services Division] |
53.27 |
32.8% |
| 1205 [Human Resources Division] |
28.06 |
17.3% |
| 1204 [Financial Management Division] |
12.88 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
10.63 |
6.5% |
| 1202 [Deputy Administrator's Office] |
2.03 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
112.24 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
84.13 |
3.0% |
| 2103 [OPM Imputed Costs] |
75.74 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
66.67 |
2.3% |
| 2105 [Unfunded Leave] |
59.02 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
47.00 |
1.7% |
| 101 [Departmental Charges] |
44.24 |
1.6% |
| 3101 2568 [Maintenance of software] |
43.30 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
35.21 |
1.2% |
| 2107 [International Services] |
31.95 |
1.1% |
| 2108 [Telecom] |
17.85 |
0.6% |
| + 1100 [Policy and Program Development] |
16.44 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
4.25 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
3.16 |
19.2% |
| 1105 [Policy Analysis and Development] |
1.97 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
1.94 |
11.8% |
| 1106 [Program Assessment and Accountability] |
1.78 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
1.69 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
1.65 |
10.0% |
| 3101 2600 [Supplies and Materials] |
13.69 |
0.5% |
| + 1400 [Other Support Costs] |
13.13 |
0.5% |
| 1402 [Central Services] |
13.13 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
11.37 |
0.4% |
| 1304 [Public Affairs] |
3.63 |
32.0% |
| 1303 [FOIA] |
3.11 |
27.4% |
| 1302 [Executive Correspondence] |
1.95 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
1.54 |
13.6% |
| 1305 [Resource Management Office] |
0.83 |
7.3% |
| 1307 [National Tribal Liaison] |
0.27 |
2.4% |
| 1306 [LPS EEO] |
0.02 |
0.2% |
| 3101 2500 [Other Services] |
10.41 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
6.52 |
0.2% |
| 1002 [OCRDI] |
3.80 |
58.3% |
| 1001 [Office of the Administrator] |
2.72 |
41.7% |
| 2101 [APHIS Depreciation] |
6.32 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
5.13 |
0.2% |
| 3101 2514 [Federal protection service] |
4.98 |
0.2% |
| 2102 [FECA Balance] |
4.71 |
0.2% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
4.18 |
0.1% |
| 3101 2400 [Printing and Reproduction] |
4.04 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
3.70 |
0.1% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
3.21 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.80 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.52 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.51 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.45 |
0.0% |
| 3101 2580 [Fees] |
0.44 |
0.0% |
| 2109 [Judgment Fund] |
0.39 |
0.0% |
| 3101 2528 [Health units] |
0.34 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.34 |
0.0% |
| 2104 [Unemployment Compensation] |
0.29 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.26 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.22 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.14 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.12 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.12 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.10 |
0.0% |
| 3101 2539 [Office furniture] |
0.10 |
0.0% |
| 3101 2535 [Office equipment] |
0.09 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.07 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.05 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.03 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.02 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.01 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.01 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-1.56 |
-0.1% |
| + 4012 [Contracting and Other Procurement Activities] |
71,837.04 |
0.8% |
| + 3101 [Headquarters] |
24,205.67 |
33.7% |
| 3101 1100 [Personnel Compensation] |
6,972.47 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
2,861.48 |
11.8% |
| 2602 [Buildings, Improvements, and Renovations] |
2,226.10 |
77.8% |
| 2604 [AQI Outreach] |
422.48 |
14.8% |
| 2601 [Information Technology] |
171.34 |
6.0% |
| 2603 [Lab Equipment] |
41.55 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
2,755.31 |
11.4% |
| 3101 1200 [Personnel Benefits] |
2,294.46 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
1,744.46 |
7.2% |
| + 1200 [MRPBS] |
1,380.38 |
5.7% |
| 1206 [Information Technology Division] |
472.02 |
34.2% |
| 1201 [Administrative Services Division] |
452.73 |
32.8% |
| 1205 [Human Resources Division] |
238.53 |
17.3% |
| 1204 [Financial Management Division] |
109.51 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
90.32 |
6.5% |
| 1202 [Deputy Administrator's Office] |
17.27 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
953.97 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
715.05 |
3.0% |
| 2103 [OPM Imputed Costs] |
643.74 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
566.69 |
2.3% |
| 2105 [Unfunded Leave] |
501.68 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
399.45 |
1.7% |
| 101 [Departmental Charges] |
376.00 |
1.6% |
| 3101 2568 [Maintenance of software] |
368.03 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
299.23 |
1.2% |
| 2107 [International Services] |
271.52 |
1.1% |
| 2108 [Telecom] |
151.69 |
0.6% |
| + 1100 [Policy and Program Development] |
139.73 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
36.09 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
26.89 |
19.2% |
| 1105 [Policy Analysis and Development] |
16.73 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
16.52 |
11.8% |
| 1106 [Program Assessment and Accountability] |
15.15 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
14.36 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
14.00 |
10.0% |
| 3101 2600 [Supplies and Materials] |
116.38 |
0.5% |
| + 1400 [Other Support Costs] |
111.58 |
0.5% |
| 1402 [Central Services] |
111.58 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
96.63 |
0.4% |
| 1304 [Public Affairs] |
30.88 |
32.0% |
| 1303 [FOIA] |
26.47 |
27.4% |
| 1302 [Executive Correspondence] |
16.59 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
13.12 |
13.6% |
| 1305 [Resource Management Office] |
7.09 |
7.3% |
| 1307 [National Tribal Liaison] |
2.32 |
2.4% |
| 1306 [LPS EEO] |
0.17 |
0.2% |
| 3101 2500 [Other Services] |
88.51 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
55.39 |
0.2% |
| 1002 [OCRDI] |
32.27 |
58.3% |
| 1001 [Office of the Administrator] |
23.12 |
41.7% |
| 2101 [APHIS Depreciation] |
53.71 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
43.63 |
0.2% |
| 3101 2514 [Federal protection service] |
42.33 |
0.2% |
| 2102 [FECA Balance] |
40.04 |
0.2% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
35.53 |
0.1% |
| 3101 2400 [Printing and Reproduction] |
34.33 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
31.49 |
0.1% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
27.26 |
0.1% |
| 3101 2200 [Transportation of Things] |
6.83 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
4.41 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
4.36 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
3.82 |
0.0% |
| 3101 2580 [Fees] |
3.77 |
0.0% |
| 2109 [Judgment Fund] |
3.31 |
0.0% |
| 3101 2528 [Health units] |
2.92 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
2.90 |
0.0% |
| 2104 [Unemployment Compensation] |
2.43 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
2.18 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
1.84 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
1.17 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.99 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.99 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.86 |
0.0% |
| 3101 2539 [Office furniture] |
0.86 |
0.0% |
| 3101 2535 [Office equipment] |
0.80 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.57 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.41 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
0.37 |
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] |
0.31 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.26 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.14 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.12 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.11 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.01 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-13.26 |
-0.1% |
| + 3102 [Science and Technology] |
17,969.43 |
25.0% |
| 3102 1100 [Personnel Compensation] |
5,378.80 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
2,807.86 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
2,679.88 |
14.9% |
| 2602 [Buildings, Improvements, and Renovations] |
2,084.83 |
77.8% |
| 2604 [AQI Outreach] |
395.67 |
14.8% |
| 2601 [Information Technology] |
160.47 |
6.0% |
| 2603 [Lab Equipment] |
38.91 |
1.5% |
| 3102 1200 [Personnel Benefits] |
1,789.84 |
10.0% |
| + 1200 [MRPBS] |
1,292.78 |
7.2% |
| 1206 [Information Technology Division] |
442.07 |
34.2% |
| 1201 [Administrative Services Division] |
424.00 |
32.8% |
| 1205 [Human Resources Division] |
223.39 |
17.3% |
| 1204 [Financial Management Division] |
102.56 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
84.58 |
6.5% |
| 1202 [Deputy Administrator's Office] |
16.17 |
1.3% |
| 2103 [OPM Imputed Costs] |
602.89 |
3.4% |
| 3102 2600 [Supplies and Materials] |
521.45 |
2.9% |
| 2105 [Unfunded Leave] |
469.84 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
443.29 |
2.5% |
| 101 [Departmental Charges] |
352.14 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
191.95 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
191.35 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
166.87 |
0.9% |
| 2108 [Telecom] |
142.06 |
0.8% |
| + 1100 [Policy and Program Development] |
130.86 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
33.80 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
25.18 |
19.2% |
| 1105 [Policy Analysis and Development] |
15.66 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
15.48 |
11.8% |
| 1106 [Program Assessment and Accountability] |
14.19 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
13.45 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
13.11 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
113.40 |
0.6% |
| + 1400 [Other Support Costs] |
104.50 |
0.6% |
| 1402 [Central Services] |
104.50 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
90.50 |
0.5% |
| 1304 [Public Affairs] |
28.92 |
32.0% |
| 1303 [FOIA] |
24.79 |
27.4% |
| 1302 [Executive Correspondence] |
15.53 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
12.28 |
13.6% |
| 1305 [Resource Management Office] |
6.64 |
7.3% |
| 1307 [National Tribal Liaison] |
2.17 |
2.4% |
| 1306 [LPS EEO] |
0.15 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
68.62 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
51.88 |
0.3% |
| 1002 [OCRDI] |
30.23 |
58.3% |
| 1001 [Office of the Administrator] |
21.65 |
41.7% |
| 2101 [APHIS Depreciation] |
50.30 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
38.27 |
0.2% |
| 2102 [FECA Balance] |
37.50 |
0.2% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
36.13 |
0.2% |
| 3102 2533 [Space (interior)] |
29.92 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
27.19 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
25.24 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
22.38 |
0.1% |
| 3102 2200 [Transportation of Things] |
21.14 |
0.1% |
| 3102 2500 [Other Services] |
21.04 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
18.94 |
0.1% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
15.19 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
7.65 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
6.49 |
0.0% |
| 3102 2580 [Fees] |
5.68 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
3.59 |
0.0% |
| 2109 [Judgment Fund] |
3.10 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
2.92 |
0.0% |
| 3102 2535 [Office equipment] |
2.92 |
0.0% |
| 2104 [Unemployment Compensation] |
2.28 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
2.04 |
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] |
1.62 |
0.0% |
| 3102 2568 [Maintenance of software] |
0.62 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.41 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.18 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.12 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
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] |
0.10 |
0.0% |
| 3102 2576 [Medical and dental care] |
0.08 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.02 |
0.0% |
| 3102 2503 [Salaries] |
-0.01 |
-0.0% |
| 3102 4400 [Refunds] |
-4.45 |
-0.0% |
| + 3103 [Field Operations] |
14,898.33 |
20.7% |
| 3103 1100 [Personnel Compensation] |
4,810.13 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
2,794.43 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
2,173.94 |
77.8% |
| 2604 [AQI Outreach] |
412.58 |
14.8% |
| 2601 [Information Technology] |
167.33 |
6.0% |
| 2603 [Lab Equipment] |
40.58 |
1.5% |
| 3103 1200 [Personnel Benefits] |
1,720.39 |
11.5% |
| + 1200 [MRPBS] |
1,348.04 |
9.0% |
| 1206 [Information Technology Division] |
460.96 |
34.2% |
| 1201 [Administrative Services Division] |
442.12 |
32.8% |
| 1205 [Human Resources Division] |
232.94 |
17.3% |
| 1204 [Financial Management Division] |
106.95 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
88.20 |
6.5% |
| 1202 [Deputy Administrator's Office] |
16.87 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
661.76 |
4.4% |
| 2103 [OPM Imputed Costs] |
628.66 |
4.2% |
| 2105 [Unfunded Leave] |
489.92 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
448.31 |
3.0% |
| 101 [Departmental Charges] |
367.19 |
2.5% |
| 2107 [International Services] |
265.16 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
212.48 |
1.4% |
| 2108 [Telecom] |
148.14 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
138.76 |
0.9% |
| + 1100 [Policy and Program Development] |
136.46 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
35.24 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
26.26 |
19.2% |
| 1105 [Policy Analysis and Development] |
16.33 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
16.14 |
11.8% |
| 1106 [Program Assessment and Accountability] |
14.79 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
14.03 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
13.67 |
10.0% |
| 3103 2600 [Supplies and Materials] |
109.93 |
0.7% |
| + 1400 [Other Support Costs] |
108.96 |
0.7% |
| 1402 [Central Services] |
108.96 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
94.37 |
0.6% |
| 1304 [Public Affairs] |
30.16 |
32.0% |
| 1303 [FOIA] |
25.85 |
27.4% |
| 1302 [Executive Correspondence] |
16.20 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
12.81 |
13.6% |
| 1305 [Resource Management Office] |
6.92 |
7.3% |
| 1307 [National Tribal Liaison] |
2.26 |
2.4% |
| 1306 [LPS EEO] |
0.16 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
81.33 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
65.88 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
56.13 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
54.09 |
0.4% |
| 1002 [OCRDI] |
31.52 |
58.3% |
| 1001 [Office of the Administrator] |
22.58 |
41.7% |
| 2101 [APHIS Depreciation] |
52.45 |
0.4% |
| 2102 [FECA Balance] |
39.10 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
12.44 |
0.1% |
| 3103 2200 [Transportation of Things] |
10.73 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
8.85 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
8.67 |
0.1% |
| 3103 2535 [Office equipment] |
4.77 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
4.73 |
0.0% |
| 2109 [Judgment Fund] |
3.23 |
0.0% |
| 2104 [Unemployment Compensation] |
2.37 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
2.30 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
2.12 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
1.17 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.99 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the 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 2580 [Fees] |
0.79 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.75 |
0.0% |
| 3103 2511 [Janitorial services] |
0.66 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.63 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.58 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.42 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.19 |
0.0% |
| 3103 2500 [Other Services] |
0.15 |
0.0% |
| 3103 2550 [Agreements] |
0.14 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.13 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.10 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.10 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.09 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.09 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.08 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.06 |
0.0% |
| 3103 2528 [Health units] |
0.06 |
0.0% |
| 3103 2539 [Office furniture] |
0.04 |
0.0% |
| 3103 2533 [Space (interior)] |
0.03 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.02 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.02 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.02 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.02 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.01 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.04 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-2.06 |
-0.0% |
| 35012 [Contracting and other Procurement Activities] |
14,763.61 |
20.6% |
| + 4013 [IT Operations and Refresh Hardware/software] |
47,791.76 |
0.5% |
| + 3102 [Science and Technology] |
17,969.43 |
37.6% |
| 3102 1100 [Personnel Compensation] |
5,378.80 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
2,807.86 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
2,679.88 |
14.9% |
| 2602 [Buildings, Improvements, and Renovations] |
2,084.83 |
77.8% |
| 2604 [AQI Outreach] |
395.67 |
14.8% |
| 2601 [Information Technology] |
160.47 |
6.0% |
| 2603 [Lab Equipment] |
38.91 |
1.5% |
| 3102 1200 [Personnel Benefits] |
1,789.84 |
10.0% |
| + 1200 [MRPBS] |
1,292.78 |
7.2% |
| 1206 [Information Technology Division] |
442.07 |
34.2% |
| 1201 [Administrative Services Division] |
424.00 |
32.8% |
| 1205 [Human Resources Division] |
223.39 |
17.3% |
| 1204 [Financial Management Division] |
102.56 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
84.58 |
6.5% |
| 1202 [Deputy Administrator's Office] |
16.17 |
1.3% |
| 2103 [OPM Imputed Costs] |
602.89 |
3.4% |
| 3102 2600 [Supplies and Materials] |
521.45 |
2.9% |
| 2105 [Unfunded Leave] |
469.84 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
443.29 |
2.5% |
| 101 [Departmental Charges] |
352.14 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
191.95 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
191.35 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
166.87 |
0.9% |
| 2108 [Telecom] |
142.06 |
0.8% |
| + 1100 [Policy and Program Development] |
130.86 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
33.80 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
25.18 |
19.2% |
| 1105 [Policy Analysis and Development] |
15.66 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
15.48 |
11.8% |
| 1106 [Program Assessment and Accountability] |
14.19 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
13.45 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
13.11 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
113.40 |
0.6% |
| + 1400 [Other Support Costs] |
104.50 |
0.6% |
| 1402 [Central Services] |
104.50 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
90.50 |
0.5% |
| 1304 [Public Affairs] |
28.92 |
32.0% |
| 1303 [FOIA] |
24.79 |
27.4% |
| 1302 [Executive Correspondence] |
15.53 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
12.28 |
13.6% |
| 1305 [Resource Management Office] |
6.64 |
7.3% |
| 1307 [National Tribal Liaison] |
2.17 |
2.4% |
| 1306 [LPS EEO] |
0.15 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
68.62 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
51.88 |
0.3% |
| 1002 [OCRDI] |
30.23 |
58.3% |
| 1001 [Office of the Administrator] |
21.65 |
41.7% |
| 2101 [APHIS Depreciation] |
50.30 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
38.27 |
0.2% |
| 2102 [FECA Balance] |
37.50 |
0.2% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
36.13 |
0.2% |
| 3102 2533 [Space (interior)] |
29.92 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
27.19 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
25.24 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
22.38 |
0.1% |
| 3102 2200 [Transportation of Things] |
21.14 |
0.1% |
| 3102 2500 [Other Services] |
21.04 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
18.94 |
0.1% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
15.19 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
7.65 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
6.49 |
0.0% |
| 3102 2580 [Fees] |
5.68 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
3.59 |
0.0% |
| 2109 [Judgment Fund] |
3.10 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
2.92 |
0.0% |
| 3102 2535 [Office equipment] |
2.92 |
0.0% |
| 2104 [Unemployment Compensation] |
2.28 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
2.04 |
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] |
1.62 |
0.0% |
| 3102 2568 [Maintenance of software] |
0.62 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.41 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.18 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.12 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
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] |
0.10 |
0.0% |
| 3102 2576 [Medical and dental care] |
0.08 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.02 |
0.0% |
| 3102 2503 [Salaries] |
-0.01 |
-0.0% |
| 3102 4400 [Refunds] |
-4.45 |
-0.0% |
| 35013 [IT Operations and Refresh Hardware/Software] |
13,720.54 |
28.7% |
| + 3101 [Headquarters] |
9,966.10 |
20.9% |
| 3101 1100 [Personnel Compensation] |
2,870.75 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
1,178.14 |
11.8% |
| 2602 [Buildings, Improvements, and Renovations] |
916.54 |
77.8% |
| 2604 [AQI Outreach] |
173.95 |
14.8% |
| 2601 [Information Technology] |
70.55 |
6.0% |
| 2603 [Lab Equipment] |
17.11 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
1,134.43 |
11.4% |
| 3101 1200 [Personnel Benefits] |
944.69 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
718.24 |
7.2% |
| + 1200 [MRPBS] |
568.34 |
5.7% |
| 1206 [Information Technology Division] |
194.34 |
34.2% |
| 1201 [Administrative Services Division] |
186.40 |
32.8% |
| 1205 [Human Resources Division] |
98.21 |
17.3% |
| 1204 [Financial Management Division] |
45.09 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
37.19 |
6.5% |
| 1202 [Deputy Administrator's Office] |
7.11 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
392.77 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
294.41 |
3.0% |
| 2103 [OPM Imputed Costs] |
265.04 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
233.32 |
2.3% |
| 2105 [Unfunded Leave] |
206.55 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
164.46 |
1.7% |
| 101 [Departmental Charges] |
154.81 |
1.6% |
| 3101 2568 [Maintenance of software] |
151.53 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
123.20 |
1.2% |
| 2107 [International Services] |
111.79 |
1.1% |
| 2108 [Telecom] |
62.46 |
0.6% |
| + 1100 [Policy and Program Development] |
57.53 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
14.86 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
11.07 |
19.2% |
| 1105 [Policy Analysis and Development] |
6.89 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
6.80 |
11.8% |
| 1106 [Program Assessment and Accountability] |
6.24 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
5.91 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
5.76 |
10.0% |
| 3101 2600 [Supplies and Materials] |
47.91 |
0.5% |
| + 1400 [Other Support Costs] |
45.94 |
0.5% |
| 1402 [Central Services] |
45.94 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
39.79 |
0.4% |
| 1304 [Public Affairs] |
12.71 |
32.0% |
| 1303 [FOIA] |
10.90 |
27.4% |
| 1302 [Executive Correspondence] |
6.83 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
5.40 |
13.6% |
| 1305 [Resource Management Office] |
2.92 |
7.3% |
| 1307 [National Tribal Liaison] |
0.95 |
2.4% |
| 1306 [LPS EEO] |
0.07 |
0.2% |
| 3101 2500 [Other Services] |
36.44 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
22.81 |
0.2% |
| 1002 [OCRDI] |
13.29 |
58.3% |
| 1001 [Office of the Administrator] |
9.52 |
41.7% |
| 2101 [APHIS Depreciation] |
22.11 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
17.96 |
0.2% |
| 3101 2514 [Federal protection service] |
17.43 |
0.2% |
| 2102 [FECA Balance] |
16.49 |
0.2% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
14.63 |
0.1% |
| 3101 2400 [Printing and Reproduction] |
14.13 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
12.96 |
0.1% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
11.23 |
0.1% |
| 3101 2200 [Transportation of Things] |
2.81 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
1.81 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
1.80 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
1.57 |
0.0% |
| 3101 2580 [Fees] |
1.55 |
0.0% |
| 2109 [Judgment Fund] |
1.36 |
0.0% |
| 3101 2528 [Health units] |
1.20 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
1.20 |
0.0% |
| 2104 [Unemployment Compensation] |
1.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.90 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.76 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.48 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.41 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.41 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.35 |
0.0% |
| 3101 2539 [Office furniture] |
0.35 |
0.0% |
| 3101 2535 [Office equipment] |
0.33 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.24 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.17 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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] |
0.13 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.11 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.06 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.05 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.05 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-5.46 |
-0.1% |
| + 3103 [Field Operations] |
6,135.69 |
12.8% |
| 3103 1100 [Personnel Compensation] |
1,980.99 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
1,150.85 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
895.31 |
77.8% |
| 2604 [AQI Outreach] |
169.92 |
14.8% |
| 2601 [Information Technology] |
68.91 |
6.0% |
| 2603 [Lab Equipment] |
16.71 |
1.5% |
| 3103 1200 [Personnel Benefits] |
708.52 |
11.5% |
| + 1200 [MRPBS] |
555.17 |
9.0% |
| 1206 [Information Technology Division] |
189.84 |
34.2% |
| 1201 [Administrative Services Division] |
182.08 |
32.8% |
| 1205 [Human Resources Division] |
95.93 |
17.3% |
| 1204 [Financial Management Division] |
44.04 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
36.32 |
6.5% |
| 1202 [Deputy Administrator's Office] |
6.95 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
272.54 |
4.4% |
| 2103 [OPM Imputed Costs] |
258.90 |
4.2% |
| 2105 [Unfunded Leave] |
201.77 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
184.63 |
3.0% |
| 101 [Departmental Charges] |
151.22 |
2.5% |
| 2107 [International Services] |
109.20 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
87.51 |
1.4% |
| 2108 [Telecom] |
61.01 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
57.15 |
0.9% |
| + 1100 [Policy and Program Development] |
56.20 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
14.51 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
10.81 |
19.2% |
| 1105 [Policy Analysis and Development] |
6.73 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
6.65 |
11.8% |
| 1106 [Program Assessment and Accountability] |
6.09 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
5.78 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
5.63 |
10.0% |
| 3103 2600 [Supplies and Materials] |
45.27 |
0.7% |
| + 1400 [Other Support Costs] |
44.88 |
0.7% |
| 1402 [Central Services] |
44.88 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
38.86 |
0.6% |
| 1304 [Public Affairs] |
12.42 |
32.0% |
| 1303 [FOIA] |
10.65 |
27.4% |
| 1302 [Executive Correspondence] |
6.67 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
5.28 |
13.6% |
| 1305 [Resource Management Office] |
2.85 |
7.3% |
| 1307 [National Tribal Liaison] |
0.93 |
2.4% |
| 1306 [LPS EEO] |
0.07 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
33.49 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
27.13 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
23.12 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
22.28 |
0.4% |
| 1002 [OCRDI] |
12.98 |
58.3% |
| 1001 [Office of the Administrator] |
9.30 |
41.7% |
| 2101 [APHIS Depreciation] |
21.60 |
0.4% |
| 2102 [FECA Balance] |
16.10 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
5.12 |
0.1% |
| 3103 2200 [Transportation of Things] |
4.42 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
3.65 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
3.57 |
0.1% |
| 3103 2535 [Office equipment] |
1.97 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
1.95 |
0.0% |
| 2109 [Judgment Fund] |
1.33 |
0.0% |
| 2104 [Unemployment Compensation] |
0.98 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.95 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.88 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.48 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.41 |
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] |
0.34 |
0.0% |
| 3103 2580 [Fees] |
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 2511 [Janitorial services] |
0.27 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.26 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.24 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.17 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.08 |
0.0% |
| 3103 2500 [Other Services] |
0.06 |
0.0% |
| 3103 2550 [Agreements] |
0.06 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.05 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.04 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.04 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.04 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.04 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.03 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.03 |
0.0% |
| 3103 2528 [Health units] |
0.02 |
0.0% |
| 3103 2539 [Office furniture] |
0.02 |
0.0% |
| 3103 2533 [Space (interior)] |
0.01 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.01 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.01 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.01 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.01 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.02 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.85 |
-0.0% |
| + 5503 [To All the Outputs] |
588,846.83 |
6.2% |
| + 50131 [Other AQI activities] |
158,076.07 |
26.8% |
| + 3103 [Field Operations] |
84,853.59 |
53.7% |
| 3103 1100 [Personnel Compensation] |
27,396.13 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
15,915.70 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
12,381.71 |
77.8% |
| 2604 [AQI Outreach] |
2,349.86 |
14.8% |
| 2601 [Information Technology] |
953.02 |
6.0% |
| 2603 [Lab Equipment] |
231.11 |
1.5% |
| 3103 1200 [Personnel Benefits] |
9,798.48 |
11.5% |
| + 1200 [MRPBS] |
7,677.77 |
9.0% |
| 1206 [Information Technology Division] |
2,625.41 |
34.2% |
| 1201 [Administrative Services Division] |
2,518.11 |
32.8% |
| 1205 [Human Resources Division] |
1,326.73 |
17.3% |
| 1204 [Financial Management Division] |
609.12 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
502.34 |
6.5% |
| 1202 [Deputy Administrator's Office] |
96.06 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
3,769.04 |
4.4% |
| 2103 [OPM Imputed Costs] |
3,580.52 |
4.2% |
| 2105 [Unfunded Leave] |
2,790.35 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
2,553.34 |
3.0% |
| 101 [Departmental Charges] |
2,091.34 |
2.5% |
| 2107 [International Services] |
1,510.20 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
1,210.18 |
1.4% |
| 2108 [Telecom] |
843.72 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
790.33 |
0.9% |
| + 1100 [Policy and Program Development] |
777.20 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
200.72 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
149.56 |
19.2% |
| 1105 [Policy Analysis and Development] |
93.03 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
91.91 |
11.8% |
| 1106 [Program Assessment and Accountability] |
84.25 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
79.89 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
77.84 |
10.0% |
| 3103 2600 [Supplies and Materials] |
626.12 |
0.7% |
| + 1400 [Other Support Costs] |
620.61 |
0.7% |
| 1402 [Central Services] |
620.61 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
537.48 |
0.6% |
| 1304 [Public Affairs] |
171.76 |
32.0% |
| 1303 [FOIA] |
147.25 |
27.4% |
| 1302 [Executive Correspondence] |
92.26 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
72.95 |
13.6% |
| 1305 [Resource Management Office] |
39.44 |
7.3% |
| 1307 [National Tribal Liaison] |
12.90 |
2.4% |
| 1306 [LPS EEO] |
0.92 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
463.19 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
375.25 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
319.68 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
308.09 |
0.4% |
| 1002 [OCRDI] |
179.51 |
58.3% |
| 1001 [Office of the Administrator] |
128.59 |
41.7% |
| 2101 [APHIS Depreciation] |
298.72 |
0.4% |
| 2102 [FECA Balance] |
222.70 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
70.83 |
0.1% |
| 3103 2200 [Transportation of Things] |
61.13 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
50.42 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
49.38 |
0.1% |
| 3103 2535 [Office equipment] |
27.18 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
26.95 |
0.0% |
| 2109 [Judgment Fund] |
18.42 |
0.0% |
| 2104 [Unemployment Compensation] |
13.52 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
13.11 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
12.10 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
6.65 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
5.65 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
4.68 |
0.0% |
| 3103 2580 [Fees] |
4.48 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
4.25 |
0.0% |
| 3103 2511 [Janitorial services] |
3.78 |
0.0% |
| 3103 2520 [Related Expenditures] |
3.58 |
0.0% |
| 3103 2568 [Maintenance of software] |
3.31 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
2.37 |
0.0% |
| 3103 4210 [Insurance Claims] |
1.06 |
0.0% |
| 3103 2500 [Other Services] |
0.84 |
0.0% |
| 3103 2550 [Agreements] |
0.78 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.71 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.55 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.55 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.51 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.51 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.44 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.37 |
0.0% |
| 3103 2528 [Health units] |
0.34 |
0.0% |
| 3103 2539 [Office furniture] |
0.22 |
0.0% |
| 3103 2533 [Space (interior)] |
0.17 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.13 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.13 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.10 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.09 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.07 |
0.0% |
| 3103 2574 [Materials used in construction] |
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] |
0.02 |
0.0% |
| 3103 2512 [NFC services – Greenbook] |
0.02 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.01 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.01 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.21 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-11.76 |
-0.0% |
| + 3101 [Headquarters] |
78,908.07 |
49.9% |
| 3101 1100 [Personnel Compensation] |
22,729.57 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
9,328.13 |
11.8% |
| 2602 [Buildings, Improvements, and Renovations] |
7,256.87 |
77.8% |
| 2604 [AQI Outreach] |
1,377.24 |
14.8% |
| 2601 [Information Technology] |
558.56 |
6.0% |
| 2603 [Lab Equipment] |
135.45 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
8,982.04 |
11.4% |
| 3101 1200 [Personnel Benefits] |
7,479.72 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
5,686.77 |
7.2% |
| + 1200 [MRPBS] |
4,499.91 |
5.7% |
| 1206 [Information Technology Division] |
1,538.74 |
34.2% |
| 1201 [Administrative Services Division] |
1,475.85 |
32.8% |
| 1205 [Human Resources Division] |
777.59 |
17.3% |
| 1204 [Financial Management Division] |
357.00 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
294.42 |
6.5% |
| 1202 [Deputy Administrator's Office] |
56.30 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
3,109.84 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
2,331.00 |
3.0% |
| 2103 [OPM Imputed Costs] |
2,098.53 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
1,847.36 |
2.3% |
| 2105 [Unfunded Leave] |
1,635.41 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
1,302.17 |
1.7% |
| 101 [Departmental Charges] |
1,225.73 |
1.6% |
| 3101 2568 [Maintenance of software] |
1,199.75 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
975.48 |
1.2% |
| 2107 [International Services] |
885.12 |
1.1% |
| 2108 [Telecom] |
494.50 |
0.6% |
| + 1100 [Policy and Program Development] |
455.51 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
117.64 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
87.66 |
19.2% |
| 1105 [Policy Analysis and Development] |
54.52 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
53.87 |
11.8% |
| 1106 [Program Assessment and Accountability] |
49.38 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
46.82 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
45.62 |
10.0% |
| 3101 2600 [Supplies and Materials] |
379.37 |
0.5% |
| + 1400 [Other Support Costs] |
363.74 |
0.5% |
| 1402 [Central Services] |
363.74 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
315.01 |
0.4% |
| 1304 [Public Affairs] |
100.67 |
32.0% |
| 1303 [FOIA] |
86.30 |
27.4% |
| 1302 [Executive Correspondence] |
54.07 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
42.76 |
13.6% |
| 1305 [Resource Management Office] |
23.12 |
7.3% |
| 1307 [National Tribal Liaison] |
7.56 |
2.4% |
| 1306 [LPS EEO] |
0.54 |
0.2% |
| 3101 2500 [Other Services] |
288.53 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
180.57 |
0.2% |
| 1002 [OCRDI] |
105.21 |
58.3% |
| 1001 [Office of the Administrator] |
75.36 |
41.7% |
| 2101 [APHIS Depreciation] |
175.08 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
142.21 |
0.2% |
| 3101 2514 [Federal protection service] |
138.01 |
0.2% |
| 2102 [FECA Balance] |
130.53 |
0.2% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
115.83 |
0.1% |
| 3101 2400 [Printing and Reproduction] |
111.91 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
102.65 |
0.1% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
88.88 |
0.1% |
| 3101 2200 [Transportation of Things] |
22.27 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
14.36 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
14.22 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
12.44 |
0.0% |
| 3101 2580 [Fees] |
12.29 |
0.0% |
| 2109 [Judgment Fund] |
10.80 |
0.0% |
| 3101 2528 [Health units] |
9.53 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
9.47 |
0.0% |
| 2104 [Unemployment Compensation] |
7.92 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
7.09 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
6.00 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
3.81 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
3.23 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
3.23 |
0.0% |
| 3101 2583 [Administrative management fee] |
2.81 |
0.0% |
| 3101 2539 [Office furniture] |
2.81 |
0.0% |
| 3101 2535 [Office equipment] |
2.61 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
1.87 |
0.0% |
| 3101 2520 [Related Expenditures] |
1.34 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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] |
1.01 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.84 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.47 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.40 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.37 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.02 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.01 |
0.0% |
| 3101 3100 [Equipment] |
-43.23 |
-0.1% |
| + 4010 [Budget and Finance] |
9,259.69 |
5.9% |
| + 3101 [Headquarters] |
6,481.23 |
70.0% |
| 3101 1100 [Personnel Compensation] |
1,866.93 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
766.18 |
11.8% |
| 2602 [Buildings, Improvements, and Renovations] |
596.05 |
77.8% |
| 2604 [AQI Outreach] |
113.12 |
14.8% |
| 2601 [Information Technology] |
45.88 |
6.0% |
| 2603 [Lab Equipment] |
11.13 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
737.75 |
11.4% |
| 3101 1200 [Personnel Benefits] |
614.36 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
467.09 |
7.2% |
| + 1200 [MRPBS] |
369.61 |
5.7% |
| 1206 [Information Technology Division] |
126.39 |
34.2% |
| 1201 [Administrative Services Division] |
121.22 |
32.8% |
| 1205 [Human Resources Division] |
63.87 |
17.3% |
| 1204 [Financial Management Division] |
29.32 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
24.18 |
6.5% |
| 1202 [Deputy Administrator's Office] |
4.62 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
255.43 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
191.46 |
3.0% |
| 2103 [OPM Imputed Costs] |
172.37 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
151.74 |
2.3% |
| 2105 [Unfunded Leave] |
134.33 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
106.96 |
1.7% |
| 101 [Departmental Charges] |
100.68 |
1.6% |
| 3101 2568 [Maintenance of software] |
98.54 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
80.12 |
1.2% |
| 2107 [International Services] |
72.70 |
1.1% |
| 2108 [Telecom] |
40.62 |
0.6% |
| + 1100 [Policy and Program Development] |
37.41 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
9.66 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
7.20 |
19.2% |
| 1105 [Policy Analysis and Development] |
4.48 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
4.42 |
11.8% |
| 1106 [Program Assessment and Accountability] |
4.06 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
3.85 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
3.75 |
10.0% |
| 3101 2600 [Supplies and Materials] |
31.16 |
0.5% |
| + 1400 [Other Support Costs] |
29.88 |
0.5% |
| 1402 [Central Services] |
29.88 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
25.87 |
0.4% |
| 1304 [Public Affairs] |
8.27 |
32.0% |
| 1303 [FOIA] |
7.09 |
27.4% |
| 1302 [Executive Correspondence] |
4.44 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
3.51 |
13.6% |
| 1305 [Resource Management Office] |
1.90 |
7.3% |
| 1307 [National Tribal Liaison] |
0.62 |
2.4% |
| 1306 [LPS EEO] |
0.04 |
0.2% |
| 3101 2500 [Other Services] |
23.70 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
14.83 |
0.2% |
| 1002 [OCRDI] |
8.64 |
58.3% |
| 1001 [Office of the Administrator] |
6.19 |
41.7% |
| 2101 [APHIS Depreciation] |
14.38 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
11.68 |
0.2% |
| 3101 2514 [Federal protection service] |
11.34 |
0.2% |
| 2102 [FECA Balance] |
10.72 |
0.2% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
9.51 |
0.1% |
| 3101 2400 [Printing and Reproduction] |
9.19 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
8.43 |
0.1% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
7.30 |
0.1% |
| 3101 2200 [Transportation of Things] |
1.83 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
1.18 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
1.17 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
1.02 |
0.0% |
| 3101 2580 [Fees] |
1.01 |
0.0% |
| 2109 [Judgment Fund] |
0.89 |
0.0% |
| 3101 2528 [Health units] |
0.78 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.78 |
0.0% |
| 2104 [Unemployment Compensation] |
0.65 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.58 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.49 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.31 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.27 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.27 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.23 |
0.0% |
| 3101 2539 [Office furniture] |
0.23 |
0.0% |
| 3101 2535 [Office equipment] |
0.21 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.15 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.11 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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] |
0.08 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.07 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.04 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.03 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.03 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-3.55 |
-0.1% |
| + 3103 [Field Operations] |
1,276.81 |
13.8% |
| 3103 1100 [Personnel Compensation] |
412.24 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
239.49 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
186.31 |
77.8% |
| 2604 [AQI Outreach] |
35.36 |
14.8% |
| 2601 [Information Technology] |
14.34 |
6.0% |
| 2603 [Lab Equipment] |
3.48 |
1.5% |
| 3103 1200 [Personnel Benefits] |
147.44 |
11.5% |
| + 1200 [MRPBS] |
115.53 |
9.0% |
| 1206 [Information Technology Division] |
39.51 |
34.2% |
| 1201 [Administrative Services Division] |
37.89 |
32.8% |
| 1205 [Human Resources Division] |
19.96 |
17.3% |
| 1204 [Financial Management Division] |
9.17 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
7.56 |
6.5% |
| 1202 [Deputy Administrator's Office] |
1.45 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
56.71 |
4.4% |
| 2103 [OPM Imputed Costs] |
53.88 |
4.2% |
| 2105 [Unfunded Leave] |
41.99 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
38.42 |
3.0% |
| 101 [Departmental Charges] |
31.47 |
2.5% |
| 2107 [International Services] |
22.72 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
18.21 |
1.4% |
| 2108 [Telecom] |
12.70 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
11.89 |
0.9% |
| + 1100 [Policy and Program Development] |
11.69 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
3.02 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
2.25 |
19.2% |
| 1105 [Policy Analysis and Development] |
1.40 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
1.38 |
11.8% |
| 1106 [Program Assessment and Accountability] |
1.27 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
1.20 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
1.17 |
10.0% |
| 3103 2600 [Supplies and Materials] |
9.42 |
0.7% |
| + 1400 [Other Support Costs] |
9.34 |
0.7% |
| 1402 [Central Services] |
9.34 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
8.09 |
0.6% |
| 1304 [Public Affairs] |
2.58 |
32.0% |
| 1303 [FOIA] |
2.22 |
27.4% |
| 1302 [Executive Correspondence] |
1.39 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
1.10 |
13.6% |
| 1305 [Resource Management Office] |
0.59 |
7.3% |
| 1307 [National Tribal Liaison] |
0.19 |
2.4% |
| 1306 [LPS EEO] |
0.01 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
6.97 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
5.65 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
4.81 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
4.64 |
0.4% |
| 1002 [OCRDI] |
2.70 |
58.3% |
| 1001 [Office of the Administrator] |
1.93 |
41.7% |
| 2101 [APHIS Depreciation] |
4.49 |
0.4% |
| 2102 [FECA Balance] |
3.35 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
1.07 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.92 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.76 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.74 |
0.1% |
| 3103 2535 [Office equipment] |
0.41 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.41 |
0.0% |
| 2109 [Judgment Fund] |
0.28 |
0.0% |
| 2104 [Unemployment Compensation] |
0.20 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.20 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.18 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.10 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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] |
0.07 |
0.0% |
| 3103 2580 [Fees] |
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 2511 [Janitorial services] |
0.06 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.05 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.05 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.04 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.02 |
0.0% |
| 3103 2500 [Other Services] |
0.01 |
0.0% |
| 3103 2550 [Agreements] |
0.01 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.01 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.01 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.01 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.01 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.01 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.01 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.01 |
0.0% |
| 3103 2528 [Health units] |
0.01 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.00 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.18 |
-0.0% |
| 35010 [Budget and Finance] |
1,024.22 |
11.1% |
| + 3102 [Science and Technology] |
477.43 |
5.2% |
| 3102 1100 [Personnel Compensation] |
142.91 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
74.60 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
71.20 |
14.9% |
| 2602 [Buildings, Improvements, and Renovations] |
55.39 |
77.8% |
| 2604 [AQI Outreach] |
10.51 |
14.8% |
| 2601 [Information Technology] |
4.26 |
6.0% |
| 2603 [Lab Equipment] |
1.03 |
1.5% |
| 3102 1200 [Personnel Benefits] |
47.55 |
10.0% |
| + 1200 [MRPBS] |
34.35 |
7.2% |
| 1206 [Information Technology Division] |
11.75 |
34.2% |
| 1201 [Administrative Services Division] |
11.27 |
32.8% |
| 1205 [Human Resources Division] |
5.94 |
17.3% |
| 1204 [Financial Management Division] |
2.72 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
2.25 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.43 |
1.3% |
| 2103 [OPM Imputed Costs] |
16.02 |
3.4% |
| 3102 2600 [Supplies and Materials] |
13.85 |
2.9% |
| 2105 [Unfunded Leave] |
12.48 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
11.78 |
2.5% |
| 101 [Departmental Charges] |
9.36 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
5.10 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
5.08 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
4.43 |
0.9% |
| 2108 [Telecom] |
3.77 |
0.8% |
| + 1100 [Policy and Program Development] |
3.48 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
0.90 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.67 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.42 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.41 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.38 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.36 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.35 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
3.01 |
0.6% |
| + 1400 [Other Support Costs] |
2.78 |
0.6% |
| 1402 [Central Services] |
2.78 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
2.40 |
0.5% |
| 1304 [Public Affairs] |
0.77 |
32.0% |
| 1303 [FOIA] |
0.66 |
27.4% |
| 1302 [Executive Correspondence] |
0.41 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.33 |
13.6% |
| 1305 [Resource Management Office] |
0.18 |
7.3% |
| 1307 [National Tribal Liaison] |
0.06 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
1.82 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
1.38 |
0.3% |
| 1002 [OCRDI] |
0.80 |
58.3% |
| 1001 [Office of the Administrator] |
0.58 |
41.7% |
| 2101 [APHIS Depreciation] |
1.34 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
1.02 |
0.2% |
| 2102 [FECA Balance] |
1.00 |
0.2% |
| 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 |
0.2% |
| 3102 2533 [Space (interior)] |
0.79 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.72 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
0.67 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.59 |
0.1% |
| 3102 2200 [Transportation of Things] |
0.56 |
0.1% |
| 3102 2500 [Other Services] |
0.56 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.50 |
0.1% |
| 3102 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 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.20 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
0.17 |
0.0% |
| 3102 2580 [Fees] |
0.15 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.10 |
0.0% |
| 2109 [Judgment Fund] |
0.08 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.08 |
0.0% |
| 3102 2535 [Office equipment] |
0.08 |
0.0% |
| 2104 [Unemployment Compensation] |
0.06 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
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 2568 [Maintenance of software] |
0.02 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.01 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
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 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-0.12 |
-0.0% |
| + 4011 [Human Resource Operations] |
5,458.37 |
3.5% |
| + 3103 [Field Operations] |
3,349.85 |
61.4% |
| 3103 1100 [Personnel Compensation] |
1,081.54 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
628.32 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
488.80 |
77.8% |
| 2604 [AQI Outreach] |
92.77 |
14.8% |
| 2601 [Information Technology] |
37.62 |
6.0% |
| 2603 [Lab Equipment] |
9.12 |
1.5% |
| 3103 1200 [Personnel Benefits] |
386.82 |
11.5% |
| + 1200 [MRPBS] |
303.10 |
9.0% |
| 1206 [Information Technology Division] |
103.65 |
34.2% |
| 1201 [Administrative Services Division] |
99.41 |
32.8% |
| 1205 [Human Resources Division] |
52.38 |
17.3% |
| 1204 [Financial Management Division] |
24.05 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
19.83 |
6.5% |
| 1202 [Deputy Administrator's Office] |
3.79 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
148.79 |
4.4% |
| 2103 [OPM Imputed Costs] |
141.35 |
4.2% |
| 2105 [Unfunded Leave] |
110.16 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
100.80 |
3.0% |
| 101 [Departmental Charges] |
82.56 |
2.5% |
| 2107 [International Services] |
59.62 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
47.78 |
1.4% |
| 2108 [Telecom] |
33.31 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
31.20 |
0.9% |
| + 1100 [Policy and Program Development] |
30.68 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
7.92 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
5.90 |
19.2% |
| 1105 [Policy Analysis and Development] |
3.67 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
3.63 |
11.8% |
| 1106 [Program Assessment and Accountability] |
3.33 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
3.15 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
3.07 |
10.0% |
| 3103 2600 [Supplies and Materials] |
24.72 |
0.7% |
| + 1400 [Other Support Costs] |
24.50 |
0.7% |
| 1402 [Central Services] |
24.50 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
21.22 |
0.6% |
| 1304 [Public Affairs] |
6.78 |
32.0% |
| 1303 [FOIA] |
5.81 |
27.4% |
| 1302 [Executive Correspondence] |
3.64 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
2.88 |
13.6% |
| 1305 [Resource Management Office] |
1.56 |
7.3% |
| 1307 [National Tribal Liaison] |
0.51 |
2.4% |
| 1306 [LPS EEO] |
0.04 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
18.29 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
14.81 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
12.62 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
12.16 |
0.4% |
| 1002 [OCRDI] |
7.09 |
58.3% |
| 1001 [Office of the Administrator] |
5.08 |
41.7% |
| 2101 [APHIS Depreciation] |
11.79 |
0.4% |
| 2102 [FECA Balance] |
8.79 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
2.80 |
0.1% |
| 3103 2200 [Transportation of Things] |
2.41 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
1.99 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
1.95 |
0.1% |
| 3103 2535 [Office equipment] |
1.07 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
1.06 |
0.0% |
| 2109 [Judgment Fund] |
0.73 |
0.0% |
| 2104 [Unemployment Compensation] |
0.53 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.52 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.48 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.26 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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] |
0.18 |
0.0% |
| 3103 2580 [Fees] |
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.] |
0.17 |
0.0% |
| 3103 2511 [Janitorial services] |
0.15 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.14 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.13 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.09 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.04 |
0.0% |
| 3103 2500 [Other Services] |
0.03 |
0.0% |
| 3103 2550 [Agreements] |
0.03 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.03 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.02 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.02 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.02 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.02 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.02 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.01 |
0.0% |
| 3103 2528 [Health units] |
0.01 |
0.0% |
| 3103 2539 [Office furniture] |
0.01 |
0.0% |
| 3103 2533 [Space (interior)] |
0.01 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.01 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.01 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.01 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.46 |
-0.0% |
| + 3101 [Headquarters] |
945.72 |
17.3% |
| 3101 1100 [Personnel Compensation] |
272.42 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
111.80 |
11.8% |
| 2602 [Buildings, Improvements, and Renovations] |
86.97 |
77.8% |
| 2604 [AQI Outreach] |
16.51 |
14.8% |
| 2601 [Information Technology] |
6.69 |
6.0% |
| 2603 [Lab Equipment] |
1.62 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
107.65 |
11.4% |
| 3101 1200 [Personnel Benefits] |
89.65 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
68.16 |
7.2% |
| + 1200 [MRPBS] |
53.93 |
5.7% |
| 1206 [Information Technology Division] |
18.44 |
34.2% |
| 1201 [Administrative Services Division] |
17.69 |
32.8% |
| 1205 [Human Resources Division] |
9.32 |
17.3% |
| 1204 [Financial Management Division] |
4.28 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
3.53 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.67 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
37.27 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
27.94 |
3.0% |
| 2103 [OPM Imputed Costs] |
25.15 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
22.14 |
2.3% |
| 2105 [Unfunded Leave] |
19.60 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
15.61 |
1.7% |
| 101 [Departmental Charges] |
14.69 |
1.6% |
| 3101 2568 [Maintenance of software] |
14.38 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
11.69 |
1.2% |
| 2107 [International Services] |
10.61 |
1.1% |
| 2108 [Telecom] |
5.93 |
0.6% |
| + 1100 [Policy and Program Development] |
5.46 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
1.41 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
1.05 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.65 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.65 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.59 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.56 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.55 |
10.0% |
| 3101 2600 [Supplies and Materials] |
4.55 |
0.5% |
| + 1400 [Other Support Costs] |
4.36 |
0.5% |
| 1402 [Central Services] |
4.36 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
3.78 |
0.4% |
| 1304 [Public Affairs] |
1.21 |
32.0% |
| 1303 [FOIA] |
1.03 |
27.4% |
| 1302 [Executive Correspondence] |
0.65 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.51 |
13.6% |
| 1305 [Resource Management Office] |
0.28 |
7.3% |
| 1307 [National Tribal Liaison] |
0.09 |
2.4% |
| 1306 [LPS EEO] |
0.01 |
0.2% |
| 3101 2500 [Other Services] |
3.46 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
2.16 |
0.2% |
| 1002 [OCRDI] |
1.26 |
58.3% |
| 1001 [Office of the Administrator] |
0.90 |
41.7% |
| 2101 [APHIS Depreciation] |
2.10 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
1.70 |
0.2% |
| 3101 2514 [Federal protection service] |
1.65 |
0.2% |
| 2102 [FECA Balance] |
1.56 |
0.2% |
| 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 2400 [Printing and Reproduction] |
1.34 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
1.23 |
0.1% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
1.07 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.27 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), 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% |
| 3101 2560 [ADP Services and Supplies] |
0.17 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.15 |
0.0% |
| 3101 2580 [Fees] |
0.15 |
0.0% |
| 2109 [Judgment Fund] |
0.13 |
0.0% |
| 3101 2528 [Health units] |
0.11 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.11 |
0.0% |
| 2104 [Unemployment Compensation] |
0.09 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.09 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.07 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.05 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.04 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.04 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.03 |
0.0% |
| 3101 2539 [Office furniture] |
0.03 |
0.0% |
| 3101 2535 [Office equipment] |
0.03 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.02 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.02 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.01 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.01 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-0.52 |
-0.1% |
| 35011 [Human Resource Operations] |
685.37 |
12.6% |
| + 3102 [Science and Technology] |
477.43 |
8.7% |
| 3102 1100 [Personnel Compensation] |
142.91 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
74.60 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
71.20 |
14.9% |
| 2602 [Buildings, Improvements, and Renovations] |
55.39 |
77.8% |
| 2604 [AQI Outreach] |
10.51 |
14.8% |
| 2601 [Information Technology] |
4.26 |
6.0% |
| 2603 [Lab Equipment] |
1.03 |
1.5% |
| 3102 1200 [Personnel Benefits] |
47.55 |
10.0% |
| + 1200 [MRPBS] |
34.35 |
7.2% |
| 1206 [Information Technology Division] |
11.75 |
34.2% |
| 1201 [Administrative Services Division] |
11.27 |
32.8% |
| 1205 [Human Resources Division] |
5.94 |
17.3% |
| 1204 [Financial Management Division] |
2.72 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
2.25 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.43 |
1.3% |
| 2103 [OPM Imputed Costs] |
16.02 |
3.4% |
| 3102 2600 [Supplies and Materials] |
13.85 |
2.9% |
| 2105 [Unfunded Leave] |
12.48 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
11.78 |
2.5% |
| 101 [Departmental Charges] |
9.36 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
5.10 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
5.08 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
4.43 |
0.9% |
| 2108 [Telecom] |
3.77 |
0.8% |
| + 1100 [Policy and Program Development] |
3.48 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
0.90 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.67 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.42 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.41 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.38 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.36 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.35 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
3.01 |
0.6% |
| + 1400 [Other Support Costs] |
2.78 |
0.6% |
| 1402 [Central Services] |
2.78 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
2.40 |
0.5% |
| 1304 [Public Affairs] |
0.77 |
32.0% |
| 1303 [FOIA] |
0.66 |
27.4% |
| 1302 [Executive Correspondence] |
0.41 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.33 |
13.6% |
| 1305 [Resource Management Office] |
0.18 |
7.3% |
| 1307 [National Tribal Liaison] |
0.06 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
1.82 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
1.38 |
0.3% |
| 1002 [OCRDI] |
0.80 |
58.3% |
| 1001 [Office of the Administrator] |
0.58 |
41.7% |
| 2101 [APHIS Depreciation] |
1.34 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
1.02 |
0.2% |
| 2102 [FECA Balance] |
1.00 |
0.2% |
| 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 |
0.2% |
| 3102 2533 [Space (interior)] |
0.79 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.72 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
0.67 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.59 |
0.1% |
| 3102 2200 [Transportation of Things] |
0.56 |
0.1% |
| 3102 2500 [Other Services] |
0.56 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.50 |
0.1% |
| 3102 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 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.20 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
0.17 |
0.0% |
| 3102 2580 [Fees] |
0.15 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.10 |
0.0% |
| 2109 [Judgment Fund] |
0.08 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.08 |
0.0% |
| 3102 2535 [Office equipment] |
0.08 |
0.0% |
| 2104 [Unemployment Compensation] |
0.06 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
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 2568 [Maintenance of software] |
0.02 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.01 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
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 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-0.12 |
-0.0% |
| + 4014 [Facilities and Fleet Management] |
2,405.13 |
1.5% |
| + 3103 [Field Operations] |
1,632.38 |
67.9% |
| 3103 1100 [Personnel Compensation] |
527.04 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
306.18 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
238.19 |
77.8% |
| 2604 [AQI Outreach] |
45.21 |
14.8% |
| 2601 [Information Technology] |
18.33 |
6.0% |
| 2603 [Lab Equipment] |
4.45 |
1.5% |
| 3103 1200 [Personnel Benefits] |
188.50 |
11.5% |
| + 1200 [MRPBS] |
147.70 |
9.0% |
| 1206 [Information Technology Division] |
50.51 |
34.2% |
| 1201 [Administrative Services Division] |
48.44 |
32.8% |
| 1205 [Human Resources Division] |
25.52 |
17.3% |
| 1204 [Financial Management Division] |
11.72 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
9.66 |
6.5% |
| 1202 [Deputy Administrator's Office] |
1.85 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
72.51 |
4.4% |
| 2103 [OPM Imputed Costs] |
68.88 |
4.2% |
| 2105 [Unfunded Leave] |
53.68 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
49.12 |
3.0% |
| 101 [Departmental Charges] |
40.23 |
2.5% |
| 2107 [International Services] |
29.05 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
23.28 |
1.4% |
| 2108 [Telecom] |
16.23 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
15.20 |
0.9% |
| + 1100 [Policy and Program Development] |
14.95 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
3.86 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
2.88 |
19.2% |
| 1105 [Policy Analysis and Development] |
1.79 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
1.77 |
11.8% |
| 1106 [Program Assessment and Accountability] |
1.62 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
1.54 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
1.50 |
10.0% |
| 3103 2600 [Supplies and Materials] |
12.05 |
0.7% |
| + 1400 [Other Support Costs] |
11.94 |
0.7% |
| 1402 [Central Services] |
11.94 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
10.34 |
0.6% |
| 1304 [Public Affairs] |
3.30 |
32.0% |
| 1303 [FOIA] |
2.83 |
27.4% |
| 1302 [Executive Correspondence] |
1.77 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
1.40 |
13.6% |
| 1305 [Resource Management Office] |
0.76 |
7.3% |
| 1307 [National Tribal Liaison] |
0.25 |
2.4% |
| 1306 [LPS EEO] |
0.02 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
8.91 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
7.22 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
6.15 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
5.93 |
0.4% |
| 1002 [OCRDI] |
3.45 |
58.3% |
| 1001 [Office of the Administrator] |
2.47 |
41.7% |
| 2101 [APHIS Depreciation] |
5.75 |
0.4% |
| 2102 [FECA Balance] |
4.28 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
1.36 |
0.1% |
| 3103 2200 [Transportation of Things] |
1.18 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.97 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.95 |
0.1% |
| 3103 2535 [Office equipment] |
0.52 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.52 |
0.0% |
| 2109 [Judgment Fund] |
0.35 |
0.0% |
| 2104 [Unemployment Compensation] |
0.26 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.25 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.23 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.13 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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] |
0.09 |
0.0% |
| 3103 2580 [Fees] |
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 2511 [Janitorial services] |
0.07 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.07 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.06 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.05 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.02 |
0.0% |
| 3103 2500 [Other Services] |
0.02 |
0.0% |
| 3103 2550 [Agreements] |
0.01 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.01 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.01 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.01 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.01 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.01 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.01 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.01 |
0.0% |
| 3103 2528 [Health units] |
0.01 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.00 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.23 |
-0.0% |
| 35014 [Facilities and Fleet Management] |
563.16 |
23.4% |
| + 3102 [Science and Technology] |
159.14 |
6.6% |
| 3102 1100 [Personnel Compensation] |
47.64 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
24.87 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
23.73 |
14.9% |
| 2602 [Buildings, Improvements, and Renovations] |
18.46 |
77.8% |
| 2604 [AQI Outreach] |
3.50 |
14.8% |
| 2601 [Information Technology] |
1.42 |
6.0% |
| 2603 [Lab Equipment] |
0.34 |
1.5% |
| 3102 1200 [Personnel Benefits] |
15.85 |
10.0% |
| + 1200 [MRPBS] |
11.45 |
7.2% |
| 1206 [Information Technology Division] |
3.92 |
34.2% |
| 1201 [Administrative Services Division] |
3.76 |
32.8% |
| 1205 [Human Resources Division] |
1.98 |
17.3% |
| 1204 [Financial Management Division] |
0.91 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.75 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.14 |
1.3% |
| 2103 [OPM Imputed Costs] |
5.34 |
3.4% |
| 3102 2600 [Supplies and Materials] |
4.62 |
2.9% |
| 2105 [Unfunded Leave] |
4.16 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
3.93 |
2.5% |
| 101 [Departmental Charges] |
3.12 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
1.70 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
1.69 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
1.48 |
0.9% |
| 2108 [Telecom] |
1.26 |
0.8% |
| + 1100 [Policy and Program Development] |
1.16 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
0.30 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.22 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.14 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.14 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.13 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.12 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.12 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
1.00 |
0.6% |
| + 1400 [Other Support Costs] |
0.93 |
0.6% |
| 1402 [Central Services] |
0.93 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.80 |
0.5% |
| 1304 [Public Affairs] |
0.26 |
32.0% |
| 1303 [FOIA] |
0.22 |
27.4% |
| 1302 [Executive Correspondence] |
0.14 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.11 |
13.6% |
| 1305 [Resource Management Office] |
0.06 |
7.3% |
| 1307 [National Tribal Liaison] |
0.02 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.61 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.46 |
0.3% |
| 1002 [OCRDI] |
0.27 |
58.3% |
| 1001 [Office of the Administrator] |
0.19 |
41.7% |
| 2101 [APHIS Depreciation] |
0.45 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
0.34 |
0.2% |
| 2102 [FECA Balance] |
0.33 |
0.2% |
| 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 |
0.2% |
| 3102 2533 [Space (interior)] |
0.26 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.24 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
0.22 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.20 |
0.1% |
| 3102 2200 [Transportation of Things] |
0.19 |
0.1% |
| 3102 2500 [Other Services] |
0.19 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.17 |
0.1% |
| 3102 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 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.07 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
0.06 |
0.0% |
| 3102 2580 [Fees] |
0.05 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.03 |
0.0% |
| 2109 [Judgment Fund] |
0.03 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.03 |
0.0% |
| 3102 2535 [Office equipment] |
0.03 |
0.0% |
| 2104 [Unemployment Compensation] |
0.02 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
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 2568 [Maintenance of software] |
0.01 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
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 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-0.04 |
-0.0% |
| + 3101 [Headquarters] |
50.44 |
2.1% |
| 3101 1100 [Personnel Compensation] |
14.53 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
5.96 |
11.8% |
| 2602 [Buildings, Improvements, and Renovations] |
4.64 |
77.8% |
| 2604 [AQI Outreach] |
0.88 |
14.8% |
| 2601 [Information Technology] |
0.36 |
6.0% |
| 2603 [Lab Equipment] |
0.09 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
5.74 |
11.4% |
| 3101 1200 [Personnel Benefits] |
4.78 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
3.64 |
7.2% |
| + 1200 [MRPBS] |
2.88 |
5.7% |
| 1206 [Information Technology Division] |
0.98 |
34.2% |
| 1201 [Administrative Services Division] |
0.94 |
32.8% |
| 1205 [Human Resources Division] |
0.50 |
17.3% |
| 1204 [Financial Management Division] |
0.23 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.19 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.04 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
1.99 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
1.49 |
3.0% |
| 2103 [OPM Imputed Costs] |
1.34 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
1.18 |
2.3% |
| 2105 [Unfunded Leave] |
1.05 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
0.83 |
1.7% |
| 101 [Departmental Charges] |
0.78 |
1.6% |
| 3101 2568 [Maintenance of software] |
0.77 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
0.62 |
1.2% |
| 2107 [International Services] |
0.57 |
1.1% |
| 2108 [Telecom] |
0.32 |
0.6% |
| + 1100 [Policy and Program Development] |
0.29 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.08 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.06 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.03 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.03 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.03 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.03 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.03 |
10.0% |
| 3101 2600 [Supplies and Materials] |
0.24 |
0.5% |
| + 1400 [Other Support Costs] |
0.23 |
0.5% |
| 1402 [Central Services] |
0.23 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.20 |
0.4% |
| 1304 [Public Affairs] |
0.06 |
32.0% |
| 1303 [FOIA] |
0.06 |
27.4% |
| 1302 [Executive Correspondence] |
0.03 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.03 |
13.6% |
| 1305 [Resource Management Office] |
0.01 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3101 2500 [Other Services] |
0.18 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.12 |
0.2% |
| 1002 [OCRDI] |
0.07 |
58.3% |
| 1001 [Office of the Administrator] |
0.05 |
41.7% |
| 2101 [APHIS Depreciation] |
0.11 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.09 |
0.2% |
| 3101 2514 [Federal protection service] |
0.09 |
0.2% |
| 2102 [FECA Balance] |
0.08 |
0.2% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.07 |
0.1% |
| 3101 2400 [Printing and Reproduction] |
0.07 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.07 |
0.1% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.06 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.01 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), 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% |
| 3101 2560 [ADP Services and Supplies] |
0.01 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.01 |
0.0% |
| 3101 2580 [Fees] |
0.01 |
0.0% |
| 2109 [Judgment Fund] |
0.01 |
0.0% |
| 3101 2528 [Health units] |
0.01 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.01 |
0.0% |
| 2104 [Unemployment Compensation] |
0.01 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-0.03 |
-0.1% |
| + 4012 [Contracting and Other Procurement Activities] |
1,272.42 |
0.8% |
| + 3101 [Headquarters] |
428.75 |
33.7% |
| 3101 1100 [Personnel Compensation] |
123.50 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
50.68 |
11.8% |
| 2602 [Buildings, Improvements, and Renovations] |
39.43 |
77.8% |
| 2604 [AQI Outreach] |
7.48 |
14.8% |
| 2601 [Information Technology] |
3.03 |
6.0% |
| 2603 [Lab Equipment] |
0.74 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
48.80 |
11.4% |
| 3101 1200 [Personnel Benefits] |
40.64 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
30.90 |
7.2% |
| + 1200 [MRPBS] |
24.45 |
5.7% |
| 1206 [Information Technology Division] |
8.36 |
34.2% |
| 1201 [Administrative Services Division] |
8.02 |
32.8% |
| 1205 [Human Resources Division] |
4.23 |
17.3% |
| 1204 [Financial Management Division] |
1.94 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
1.60 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.31 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
16.90 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
12.67 |
3.0% |
| 2103 [OPM Imputed Costs] |
11.40 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
10.04 |
2.3% |
| 2105 [Unfunded Leave] |
8.89 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
7.08 |
1.7% |
| 101 [Departmental Charges] |
6.66 |
1.6% |
| 3101 2568 [Maintenance of software] |
6.52 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
5.30 |
1.2% |
| 2107 [International Services] |
4.81 |
1.1% |
| 2108 [Telecom] |
2.69 |
0.6% |
| + 1100 [Policy and Program Development] |
2.48 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.64 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.48 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.30 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.29 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.27 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.25 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.25 |
10.0% |
| 3101 2600 [Supplies and Materials] |
2.06 |
0.5% |
| + 1400 [Other Support Costs] |
1.98 |
0.5% |
| 1402 [Central Services] |
1.98 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
1.71 |
0.4% |
| 1304 [Public Affairs] |
0.55 |
32.0% |
| 1303 [FOIA] |
0.47 |
27.4% |
| 1302 [Executive Correspondence] |
0.29 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.23 |
13.6% |
| 1305 [Resource Management Office] |
0.13 |
7.3% |
| 1307 [National Tribal Liaison] |
0.04 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3101 2500 [Other Services] |
1.57 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.98 |
0.2% |
| 1002 [OCRDI] |
0.57 |
58.3% |
| 1001 [Office of the Administrator] |
0.41 |
41.7% |
| 2101 [APHIS Depreciation] |
0.95 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.77 |
0.2% |
| 3101 2514 [Federal protection service] |
0.75 |
0.2% |
| 2102 [FECA Balance] |
0.71 |
0.2% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.63 |
0.1% |
| 3101 2400 [Printing and Reproduction] |
0.61 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.56 |
0.1% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.48 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.12 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), 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% |
| 3101 2560 [ADP Services and Supplies] |
0.08 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.07 |
0.0% |
| 3101 2580 [Fees] |
0.07 |
0.0% |
| 2109 [Judgment Fund] |
0.06 |
0.0% |
| 3101 2528 [Health units] |
0.05 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.05 |
0.0% |
| 2104 [Unemployment Compensation] |
0.04 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.04 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.03 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.02 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.02 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.02 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.02 |
0.0% |
| 3101 2539 [Office furniture] |
0.02 |
0.0% |
| 3101 2535 [Office equipment] |
0.01 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.01 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.01 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-0.23 |
-0.1% |
| + 3102 [Science and Technology] |
318.29 |
25.0% |
| 3102 1100 [Personnel Compensation] |
95.27 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
49.73 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
47.47 |
14.9% |
| 2602 [Buildings, Improvements, and Renovations] |
36.93 |
77.8% |
| 2604 [AQI Outreach] |
7.01 |
14.8% |
| 2601 [Information Technology] |
2.84 |
6.0% |
| 2603 [Lab Equipment] |
0.69 |
1.5% |
| 3102 1200 [Personnel Benefits] |
31.70 |
10.0% |
| + 1200 [MRPBS] |
22.90 |
7.2% |
| 1206 [Information Technology Division] |
7.83 |
34.2% |
| 1201 [Administrative Services Division] |
7.51 |
32.8% |
| 1205 [Human Resources Division] |
3.96 |
17.3% |
| 1204 [Financial Management Division] |
1.82 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
1.50 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.29 |
1.3% |
| 2103 [OPM Imputed Costs] |
10.68 |
3.4% |
| 3102 2600 [Supplies and Materials] |
9.24 |
2.9% |
| 2105 [Unfunded Leave] |
8.32 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
7.85 |
2.5% |
| 101 [Departmental Charges] |
6.24 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
3.40 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
3.39 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
2.96 |
0.9% |
| 2108 [Telecom] |
2.52 |
0.8% |
| + 1100 [Policy and Program Development] |
2.32 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
0.60 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.45 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.28 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.27 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.25 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.24 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.23 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
2.01 |
0.6% |
| + 1400 [Other Support Costs] |
1.85 |
0.6% |
| 1402 [Central Services] |
1.85 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
1.60 |
0.5% |
| 1304 [Public Affairs] |
0.51 |
32.0% |
| 1303 [FOIA] |
0.44 |
27.4% |
| 1302 [Executive Correspondence] |
0.28 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.22 |
13.6% |
| 1305 [Resource Management Office] |
0.12 |
7.3% |
| 1307 [National Tribal Liaison] |
0.04 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
1.22 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.92 |
0.3% |
| 1002 [OCRDI] |
0.54 |
58.3% |
| 1001 [Office of the Administrator] |
0.38 |
41.7% |
| 2101 [APHIS Depreciation] |
0.89 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
0.68 |
0.2% |
| 2102 [FECA Balance] |
0.66 |
0.2% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.64 |
0.2% |
| 3102 2533 [Space (interior)] |
0.53 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.48 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
0.45 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.40 |
0.1% |
| 3102 2200 [Transportation of Things] |
0.37 |
0.1% |
| 3102 2500 [Other Services] |
0.37 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.34 |
0.1% |
| 3102 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 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.14 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
0.12 |
0.0% |
| 3102 2580 [Fees] |
0.10 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.06 |
0.0% |
| 2109 [Judgment Fund] |
0.05 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.05 |
0.0% |
| 3102 2535 [Office equipment] |
0.05 |
0.0% |
| 2104 [Unemployment Compensation] |
0.04 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
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 2568 [Maintenance of software] |
0.01 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.01 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
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 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-0.08 |
-0.0% |
| + 3103 [Field Operations] |
263.89 |
20.7% |
| 3103 1100 [Personnel Compensation] |
85.20 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
49.50 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
38.51 |
77.8% |
| 2604 [AQI Outreach] |
7.31 |
14.8% |
| 2601 [Information Technology] |
2.96 |
6.0% |
| 2603 [Lab Equipment] |
0.72 |
1.5% |
| 3103 1200 [Personnel Benefits] |
30.47 |
11.5% |
| + 1200 [MRPBS] |
23.88 |
9.0% |
| 1206 [Information Technology Division] |
8.16 |
34.2% |
| 1201 [Administrative Services Division] |
7.83 |
32.8% |
| 1205 [Human Resources Division] |
4.13 |
17.3% |
| 1204 [Financial Management Division] |
1.89 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
1.56 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.30 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
11.72 |
4.4% |
| 2103 [OPM Imputed Costs] |
11.14 |
4.2% |
| 2105 [Unfunded Leave] |
8.68 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
7.94 |
3.0% |
| 101 [Departmental Charges] |
6.50 |
2.5% |
| 2107 [International Services] |
4.70 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
3.76 |
1.4% |
| 2108 [Telecom] |
2.62 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
2.46 |
0.9% |
| + 1100 [Policy and Program Development] |
2.42 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.62 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.47 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.29 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.29 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.26 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.25 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.24 |
10.0% |
| 3103 2600 [Supplies and Materials] |
1.95 |
0.7% |
| + 1400 [Other Support Costs] |
1.93 |
0.7% |
| 1402 [Central Services] |
1.93 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
1.67 |
0.6% |
| 1304 [Public Affairs] |
0.53 |
32.0% |
| 1303 [FOIA] |
0.46 |
27.4% |
| 1302 [Executive Correspondence] |
0.29 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.23 |
13.6% |
| 1305 [Resource Management Office] |
0.12 |
7.3% |
| 1307 [National Tribal Liaison] |
0.04 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
1.44 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
1.17 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
0.99 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.96 |
0.4% |
| 1002 [OCRDI] |
0.56 |
58.3% |
| 1001 [Office of the Administrator] |
0.40 |
41.7% |
| 2101 [APHIS Depreciation] |
0.93 |
0.4% |
| 2102 [FECA Balance] |
0.69 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.22 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.19 |
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 2535 [Office equipment] |
0.08 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.08 |
0.0% |
| 2109 [Judgment Fund] |
0.06 |
0.0% |
| 2104 [Unemployment Compensation] |
0.04 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.04 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.04 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.02 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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] |
0.01 |
0.0% |
| 3103 2580 [Fees] |
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 2511 [Janitorial services] |
0.01 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.01 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.01 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.01 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.00 |
0.0% |
| 3103 2500 [Other Services] |
0.00 |
0.0% |
| 3103 2550 [Agreements] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.00 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.04 |
-0.0% |
| 35012 [Contracting and other Procurement Activities] |
261.50 |
20.6% |
| + 4013 [IT Operations and Refresh Hardware/software] |
846.52 |
0.5% |
| + 3102 [Science and Technology] |
318.29 |
37.6% |
| 3102 1100 [Personnel Compensation] |
95.27 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
49.73 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
47.47 |
14.9% |
| 2602 [Buildings, Improvements, and Renovations] |
36.93 |
77.8% |
| 2604 [AQI Outreach] |
7.01 |
14.8% |
| 2601 [Information Technology] |
2.84 |
6.0% |
| 2603 [Lab Equipment] |
0.69 |
1.5% |
| 3102 1200 [Personnel Benefits] |
31.70 |
10.0% |
| + 1200 [MRPBS] |
22.90 |
7.2% |
| 1206 [Information Technology Division] |
7.83 |
34.2% |
| 1201 [Administrative Services Division] |
7.51 |
32.8% |
| 1205 [Human Resources Division] |
3.96 |
17.3% |
| 1204 [Financial Management Division] |
1.82 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
1.50 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.29 |
1.3% |
| 2103 [OPM Imputed Costs] |
10.68 |
3.4% |
| 3102 2600 [Supplies and Materials] |
9.24 |
2.9% |
| 2105 [Unfunded Leave] |
8.32 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
7.85 |
2.5% |
| 101 [Departmental Charges] |
6.24 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
3.40 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
3.39 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
2.96 |
0.9% |
| 2108 [Telecom] |
2.52 |
0.8% |
| + 1100 [Policy and Program Development] |
2.32 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
0.60 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.45 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.28 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.27 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.25 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.24 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.23 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
2.01 |
0.6% |
| + 1400 [Other Support Costs] |
1.85 |
0.6% |
| 1402 [Central Services] |
1.85 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
1.60 |
0.5% |
| 1304 [Public Affairs] |
0.51 |
32.0% |
| 1303 [FOIA] |
0.44 |
27.4% |
| 1302 [Executive Correspondence] |
0.28 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.22 |
13.6% |
| 1305 [Resource Management Office] |
0.12 |
7.3% |
| 1307 [National Tribal Liaison] |
0.04 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
1.22 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.92 |
0.3% |
| 1002 [OCRDI] |
0.54 |
58.3% |
| 1001 [Office of the Administrator] |
0.38 |
41.7% |
| 2101 [APHIS Depreciation] |
0.89 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
0.68 |
0.2% |
| 2102 [FECA Balance] |
0.66 |
0.2% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.64 |
0.2% |
| 3102 2533 [Space (interior)] |
0.53 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.48 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
0.45 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.40 |
0.1% |
| 3102 2200 [Transportation of Things] |
0.37 |
0.1% |
| 3102 2500 [Other Services] |
0.37 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.34 |
0.1% |
| 3102 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 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.14 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
0.12 |
0.0% |
| 3102 2580 [Fees] |
0.10 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.06 |
0.0% |
| 2109 [Judgment Fund] |
0.05 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.05 |
0.0% |
| 3102 2535 [Office equipment] |
0.05 |
0.0% |
| 2104 [Unemployment Compensation] |
0.04 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
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 2568 [Maintenance of software] |
0.01 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.01 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
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 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-0.08 |
-0.0% |
| 35013 [IT Operations and Refresh Hardware/Software] |
243.03 |
28.7% |
| + 3101 [Headquarters] |
176.53 |
20.9% |
| 3101 1100 [Personnel Compensation] |
50.85 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
20.87 |
11.8% |
| 2602 [Buildings, Improvements, and Renovations] |
16.23 |
77.8% |
| 2604 [AQI Outreach] |
3.08 |
14.8% |
| 2601 [Information Technology] |
1.25 |
6.0% |
| 2603 [Lab Equipment] |
0.30 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
20.09 |
11.4% |
| 3101 1200 [Personnel Benefits] |
16.73 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
12.72 |
7.2% |
| + 1200 [MRPBS] |
10.07 |
5.7% |
| 1206 [Information Technology Division] |
3.44 |
34.2% |
| 1201 [Administrative Services Division] |
3.30 |
32.8% |
| 1205 [Human Resources Division] |
1.74 |
17.3% |
| 1204 [Financial Management Division] |
0.80 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.66 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.13 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
6.96 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
5.21 |
3.0% |
| 2103 [OPM Imputed Costs] |
4.69 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
4.13 |
2.3% |
| 2105 [Unfunded Leave] |
3.66 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
2.91 |
1.7% |
| 101 [Departmental Charges] |
2.74 |
1.6% |
| 3101 2568 [Maintenance of software] |
2.68 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
2.18 |
1.2% |
| 2107 [International Services] |
1.98 |
1.1% |
| 2108 [Telecom] |
1.11 |
0.6% |
| + 1100 [Policy and Program Development] |
1.02 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.26 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.20 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.12 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.12 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.11 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.10 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.10 |
10.0% |
| 3101 2600 [Supplies and Materials] |
0.85 |
0.5% |
| + 1400 [Other Support Costs] |
0.81 |
0.5% |
| 1402 [Central Services] |
0.81 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.70 |
0.4% |
| 1304 [Public Affairs] |
0.23 |
32.0% |
| 1303 [FOIA] |
0.19 |
27.4% |
| 1302 [Executive Correspondence] |
0.12 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.10 |
13.6% |
| 1305 [Resource Management Office] |
0.05 |
7.3% |
| 1307 [National Tribal Liaison] |
0.02 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3101 2500 [Other Services] |
0.65 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.40 |
0.2% |
| 1002 [OCRDI] |
0.24 |
58.3% |
| 1001 [Office of the Administrator] |
0.17 |
41.7% |
| 2101 [APHIS Depreciation] |
0.39 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.32 |
0.2% |
| 3101 2514 [Federal protection service] |
0.31 |
0.2% |
| 2102 [FECA Balance] |
0.29 |
0.2% |
| 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 2400 [Printing and Reproduction] |
0.25 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.23 |
0.1% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.20 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.05 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), 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% |
| 3101 2560 [ADP Services and Supplies] |
0.03 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.03 |
0.0% |
| 3101 2580 [Fees] |
0.03 |
0.0% |
| 2109 [Judgment Fund] |
0.02 |
0.0% |
| 3101 2528 [Health units] |
0.02 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.02 |
0.0% |
| 2104 [Unemployment Compensation] |
0.02 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.02 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.01 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.01 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.01 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.01 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.01 |
0.0% |
| 3101 2539 [Office furniture] |
0.01 |
0.0% |
| 3101 2535 [Office equipment] |
0.01 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-0.10 |
-0.1% |
| + 3103 [Field Operations] |
108.68 |
12.8% |
| 3103 1100 [Personnel Compensation] |
35.09 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
20.38 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
15.86 |
77.8% |
| 2604 [AQI Outreach] |
3.01 |
14.8% |
| 2601 [Information Technology] |
1.22 |
6.0% |
| 2603 [Lab Equipment] |
0.30 |
1.5% |
| 3103 1200 [Personnel Benefits] |
12.55 |
11.5% |
| + 1200 [MRPBS] |
9.83 |
9.0% |
| 1206 [Information Technology Division] |
3.36 |
34.2% |
| 1201 [Administrative Services Division] |
3.23 |
32.8% |
| 1205 [Human Resources Division] |
1.70 |
17.3% |
| 1204 [Financial Management Division] |
0.78 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.64 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.12 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
4.83 |
4.4% |
| 2103 [OPM Imputed Costs] |
4.59 |
4.2% |
| 2105 [Unfunded Leave] |
3.57 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
3.27 |
3.0% |
| 101 [Departmental Charges] |
2.68 |
2.5% |
| 2107 [International Services] |
1.93 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
1.55 |
1.4% |
| 2108 [Telecom] |
1.08 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
1.01 |
0.9% |
| + 1100 [Policy and Program Development] |
1.00 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.26 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.19 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.12 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.12 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.11 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.10 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.10 |
10.0% |
| 3103 2600 [Supplies and Materials] |
0.80 |
0.7% |
| + 1400 [Other Support Costs] |
0.79 |
0.7% |
| 1402 [Central Services] |
0.79 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.69 |
0.6% |
| 1304 [Public Affairs] |
0.22 |
32.0% |
| 1303 [FOIA] |
0.19 |
27.4% |
| 1302 [Executive Correspondence] |
0.12 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.09 |
13.6% |
| 1305 [Resource Management Office] |
0.05 |
7.3% |
| 1307 [National Tribal Liaison] |
0.02 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.59 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.48 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
0.41 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.39 |
0.4% |
| 1002 [OCRDI] |
0.23 |
58.3% |
| 1001 [Office of the Administrator] |
0.16 |
41.7% |
| 2101 [APHIS Depreciation] |
0.38 |
0.4% |
| 2102 [FECA Balance] |
0.29 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.09 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.08 |
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 2535 [Office equipment] |
0.03 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.03 |
0.0% |
| 2109 [Judgment Fund] |
0.02 |
0.0% |
| 2104 [Unemployment Compensation] |
0.02 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.02 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.02 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.01 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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 2580 [Fees] |
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 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.00 |
0.0% |
| 3103 2500 [Other Services] |
0.00 |
0.0% |
| 3103 2550 [Agreements] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.00 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.02 |
-0.0% |
| 45131 [Other AQI activities] |
-24,927.72 |
-15.8% |
| + 50103a [Design, present, receive AQI-related training] |
94,866.82 |
16.1% |
| + 3101 [Headquarters] |
59,969.88 |
63.2% |
| 3101 1100 [Personnel Compensation] |
17,274.40 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
7,089.35 |
11.8% |
| 2602 [Buildings, Improvements, and Renovations] |
5,515.20 |
77.8% |
| 2604 [AQI Outreach] |
1,046.70 |
14.8% |
| 2601 [Information Technology] |
424.51 |
6.0% |
| 2603 [Lab Equipment] |
102.94 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
6,826.32 |
11.4% |
| 3101 1200 [Personnel Benefits] |
5,684.56 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
4,321.93 |
7.2% |
| + 1200 [MRPBS] |
3,419.92 |
5.7% |
| 1206 [Information Technology Division] |
1,169.44 |
34.2% |
| 1201 [Administrative Services Division] |
1,121.64 |
32.8% |
| 1205 [Human Resources Division] |
590.97 |
17.3% |
| 1204 [Financial Management Division] |
271.32 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
223.76 |
6.5% |
| 1202 [Deputy Administrator's Office] |
42.79 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
2,363.47 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
1,771.55 |
3.0% |
| 2103 [OPM Imputed Costs] |
1,594.88 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
1,403.99 |
2.3% |
| 2105 [Unfunded Leave] |
1,242.91 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
989.65 |
1.7% |
| 101 [Departmental Charges] |
931.55 |
1.6% |
| 3101 2568 [Maintenance of software] |
911.81 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
741.36 |
1.2% |
| 2107 [International Services] |
672.69 |
1.1% |
| 2108 [Telecom] |
375.82 |
0.6% |
| + 1100 [Policy and Program Development] |
346.19 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
89.41 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
66.62 |
19.2% |
| 1105 [Policy Analysis and Development] |
41.44 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
40.94 |
11.8% |
| 1106 [Program Assessment and Accountability] |
37.53 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
35.59 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
34.67 |
10.0% |
| 3101 2600 [Supplies and Materials] |
288.32 |
0.5% |
| + 1400 [Other Support Costs] |
276.44 |
0.5% |
| 1402 [Central Services] |
276.44 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
239.41 |
0.4% |
| 1304 [Public Affairs] |
76.51 |
32.0% |
| 1303 [FOIA] |
65.59 |
27.4% |
| 1302 [Executive Correspondence] |
41.09 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
32.50 |
13.6% |
| 1305 [Resource Management Office] |
17.57 |
7.3% |
| 1307 [National Tribal Liaison] |
5.74 |
2.4% |
| 1306 [LPS EEO] |
0.41 |
0.2% |
| 3101 2500 [Other Services] |
219.28 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
137.23 |
0.2% |
| 1002 [OCRDI] |
79.96 |
58.3% |
| 1001 [Office of the Administrator] |
57.28 |
41.7% |
| 2101 [APHIS Depreciation] |
133.06 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
108.08 |
0.2% |
| 3101 2514 [Federal protection service] |
104.88 |
0.2% |
| 2102 [FECA Balance] |
99.20 |
0.2% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
88.03 |
0.1% |
| 3101 2400 [Printing and Reproduction] |
85.05 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
78.01 |
0.1% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
67.55 |
0.1% |
| 3101 2200 [Transportation of Things] |
16.93 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
10.91 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
10.81 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
9.46 |
0.0% |
| 3101 2580 [Fees] |
9.34 |
0.0% |
| 2109 [Judgment Fund] |
8.21 |
0.0% |
| 3101 2528 [Health units] |
7.25 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
7.19 |
0.0% |
| 2104 [Unemployment Compensation] |
6.02 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
5.39 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
4.56 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
2.90 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
2.46 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
2.45 |
0.0% |
| 3101 2583 [Administrative management fee] |
2.13 |
0.0% |
| 3101 2539 [Office furniture] |
2.13 |
0.0% |
| 3101 2535 [Office equipment] |
1.99 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
1.42 |
0.0% |
| 3101 2520 [Related Expenditures] |
1.02 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
0.92 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.77 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.64 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.36 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.30 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.28 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.02 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-32.86 |
-0.1% |
| + 3103 [Field Operations] |
15,624.98 |
16.5% |
| 3103 1100 [Personnel Compensation] |
5,044.73 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
2,930.72 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
2,279.97 |
77.8% |
| 2604 [AQI Outreach] |
432.70 |
14.8% |
| 2601 [Information Technology] |
175.49 |
6.0% |
| 2603 [Lab Equipment] |
42.56 |
1.5% |
| 3103 1200 [Personnel Benefits] |
1,804.30 |
11.5% |
| + 1200 [MRPBS] |
1,413.79 |
9.0% |
| 1206 [Information Technology Division] |
483.44 |
34.2% |
| 1201 [Administrative Services Division] |
463.69 |
32.8% |
| 1205 [Human Resources Division] |
244.30 |
17.3% |
| 1204 [Financial Management Division] |
112.16 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
92.50 |
6.5% |
| 1202 [Deputy Administrator's Office] |
17.69 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
694.03 |
4.4% |
| 2103 [OPM Imputed Costs] |
659.32 |
4.2% |
| 2105 [Unfunded Leave] |
513.82 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
470.17 |
3.0% |
| 101 [Departmental Charges] |
385.10 |
2.5% |
| 2107 [International Services] |
278.09 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
222.84 |
1.4% |
| 2108 [Telecom] |
155.36 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
145.53 |
0.9% |
| + 1100 [Policy and Program Development] |
143.11 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
36.96 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
27.54 |
19.2% |
| 1105 [Policy Analysis and Development] |
17.13 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
16.92 |
11.8% |
| 1106 [Program Assessment and Accountability] |
15.51 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
14.71 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
14.33 |
10.0% |
| 3103 2600 [Supplies and Materials] |
115.29 |
0.7% |
| + 1400 [Other Support Costs] |
114.28 |
0.7% |
| 1402 [Central Services] |
114.28 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
98.97 |
0.6% |
| 1304 [Public Affairs] |
31.63 |
32.0% |
| 1303 [FOIA] |
27.11 |
27.4% |
| 1302 [Executive Correspondence] |
16.99 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
13.43 |
13.6% |
| 1305 [Resource Management Office] |
7.26 |
7.3% |
| 1307 [National Tribal Liaison] |
2.37 |
2.4% |
| 1306 [LPS EEO] |
0.17 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
85.29 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
69.10 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
58.87 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
56.73 |
0.4% |
| 1002 [OCRDI] |
33.05 |
58.3% |
| 1001 [Office of the Administrator] |
23.68 |
41.7% |
| 2101 [APHIS Depreciation] |
55.01 |
0.4% |
| 2102 [FECA Balance] |
41.01 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
13.04 |
0.1% |
| 3103 2200 [Transportation of Things] |
11.26 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
9.29 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
9.09 |
0.1% |
| 3103 2535 [Office equipment] |
5.01 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
4.96 |
0.0% |
| 2109 [Judgment Fund] |
3.39 |
0.0% |
| 2104 [Unemployment Compensation] |
2.49 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
2.41 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
2.23 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
1.22 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
1.04 |
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] |
0.86 |
0.0% |
| 3103 2580 [Fees] |
0.82 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.78 |
0.0% |
| 3103 2511 [Janitorial services] |
0.70 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.66 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.61 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.44 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.19 |
0.0% |
| 3103 2500 [Other Services] |
0.16 |
0.0% |
| 3103 2550 [Agreements] |
0.14 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.13 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.10 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.10 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.09 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.09 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.08 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.07 |
0.0% |
| 3103 2528 [Health units] |
0.06 |
0.0% |
| 3103 2539 [Office furniture] |
0.04 |
0.0% |
| 3103 2533 [Space (interior)] |
0.03 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.02 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.02 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.02 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.02 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.01 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.04 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-2.17 |
-0.0% |
| 45103a [Design, present, receive AQI-related Training] |
7,724.11 |
8.1% |
| + 4010 [Budget and Finance] |
5,557.05 |
5.9% |
| + 3101 [Headquarters] |
3,889.60 |
70.0% |
| 3101 1100 [Personnel Compensation] |
1,120.41 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
459.81 |
11.8% |
| 2602 [Buildings, Improvements, and Renovations] |
357.71 |
77.8% |
| 2604 [AQI Outreach] |
67.89 |
14.8% |
| 2601 [Information Technology] |
27.53 |
6.0% |
| 2603 [Lab Equipment] |
6.68 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
442.75 |
11.4% |
| 3101 1200 [Personnel Benefits] |
368.70 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
280.32 |
7.2% |
| + 1200 [MRPBS] |
221.81 |
5.7% |
| 1206 [Information Technology Division] |
75.85 |
34.2% |
| 1201 [Administrative Services Division] |
72.75 |
32.8% |
| 1205 [Human Resources Division] |
38.33 |
17.3% |
| 1204 [Financial Management Division] |
17.60 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
14.51 |
6.5% |
| 1202 [Deputy Administrator's Office] |
2.78 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
153.29 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
114.90 |
3.0% |
| 2103 [OPM Imputed Costs] |
103.44 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
91.06 |
2.3% |
| 2105 [Unfunded Leave] |
80.61 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
64.19 |
1.7% |
| 101 [Departmental Charges] |
60.42 |
1.6% |
| 3101 2568 [Maintenance of software] |
59.14 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
48.08 |
1.2% |
| 2107 [International Services] |
43.63 |
1.1% |
| 2108 [Telecom] |
24.38 |
0.6% |
| + 1100 [Policy and Program Development] |
22.45 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
5.80 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
4.32 |
19.2% |
| 1105 [Policy Analysis and Development] |
2.69 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
2.66 |
11.8% |
| 1106 [Program Assessment and Accountability] |
2.43 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
2.31 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
2.25 |
10.0% |
| 3101 2600 [Supplies and Materials] |
18.70 |
0.5% |
| + 1400 [Other Support Costs] |
17.93 |
0.5% |
| 1402 [Central Services] |
17.93 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
15.53 |
0.4% |
| 1304 [Public Affairs] |
4.96 |
32.0% |
| 1303 [FOIA] |
4.25 |
27.4% |
| 1302 [Executive Correspondence] |
2.67 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
2.11 |
13.6% |
| 1305 [Resource Management Office] |
1.14 |
7.3% |
| 1307 [National Tribal Liaison] |
0.37 |
2.4% |
| 1306 [LPS EEO] |
0.03 |
0.2% |
| 3101 2500 [Other Services] |
14.22 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
8.90 |
0.2% |
| 1002 [OCRDI] |
5.19 |
58.3% |
| 1001 [Office of the Administrator] |
3.71 |
41.7% |
| 2101 [APHIS Depreciation] |
8.63 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
7.01 |
0.2% |
| 3101 2514 [Federal protection service] |
6.80 |
0.2% |
| 2102 [FECA Balance] |
6.43 |
0.2% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
5.71 |
0.1% |
| 3101 2400 [Printing and Reproduction] |
5.52 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
5.06 |
0.1% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
4.38 |
0.1% |
| 3101 2200 [Transportation of Things] |
1.10 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), 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% |
| 3101 2560 [ADP Services and Supplies] |
0.70 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.61 |
0.0% |
| 3101 2580 [Fees] |
0.61 |
0.0% |
| 2109 [Judgment Fund] |
0.53 |
0.0% |
| 3101 2528 [Health units] |
0.47 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.47 |
0.0% |
| 2104 [Unemployment Compensation] |
0.39 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.35 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.30 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.19 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.16 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.16 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.14 |
0.0% |
| 3101 2539 [Office furniture] |
0.14 |
0.0% |
| 3101 2535 [Office equipment] |
0.13 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.09 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.07 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.04 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.02 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.02 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.02 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-2.13 |
-0.1% |
| + 3103 [Field Operations] |
766.26 |
13.8% |
| 3103 1100 [Personnel Compensation] |
247.40 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
143.72 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
111.81 |
77.8% |
| 2604 [AQI Outreach] |
21.22 |
14.8% |
| 2601 [Information Technology] |
8.61 |
6.0% |
| 2603 [Lab Equipment] |
2.09 |
1.5% |
| 3103 1200 [Personnel Benefits] |
88.48 |
11.5% |
| + 1200 [MRPBS] |
69.33 |
9.0% |
| 1206 [Information Technology Division] |
23.71 |
34.2% |
| 1201 [Administrative Services Division] |
22.74 |
32.8% |
| 1205 [Human Resources Division] |
11.98 |
17.3% |
| 1204 [Financial Management Division] |
5.50 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
4.54 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.87 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
34.04 |
4.4% |
| 2103 [OPM Imputed Costs] |
32.33 |
4.2% |
| 2105 [Unfunded Leave] |
25.20 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
23.06 |
3.0% |
| 101 [Departmental Charges] |
18.89 |
2.5% |
| 2107 [International Services] |
13.64 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
10.93 |
1.4% |
| 2108 [Telecom] |
7.62 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
7.14 |
0.9% |
| + 1100 [Policy and Program Development] |
7.02 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
1.81 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
1.35 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.84 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.83 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.76 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.72 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.70 |
10.0% |
| 3103 2600 [Supplies and Materials] |
5.65 |
0.7% |
| + 1400 [Other Support Costs] |
5.60 |
0.7% |
| 1402 [Central Services] |
5.60 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
4.85 |
0.6% |
| 1304 [Public Affairs] |
1.55 |
32.0% |
| 1303 [FOIA] |
1.33 |
27.4% |
| 1302 [Executive Correspondence] |
0.83 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.66 |
13.6% |
| 1305 [Resource Management Office] |
0.36 |
7.3% |
| 1307 [National Tribal Liaison] |
0.12 |
2.4% |
| 1306 [LPS EEO] |
0.01 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
4.18 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
3.39 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
2.89 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
2.78 |
0.4% |
| 1002 [OCRDI] |
1.62 |
58.3% |
| 1001 [Office of the Administrator] |
1.16 |
41.7% |
| 2101 [APHIS Depreciation] |
2.70 |
0.4% |
| 2102 [FECA Balance] |
2.01 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.64 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.55 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.46 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.45 |
0.1% |
| 3103 2535 [Office equipment] |
0.25 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.24 |
0.0% |
| 2109 [Judgment Fund] |
0.17 |
0.0% |
| 2104 [Unemployment Compensation] |
0.12 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.12 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.11 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.06 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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] |
0.04 |
0.0% |
| 3103 2580 [Fees] |
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 2511 [Janitorial services] |
0.03 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.03 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.03 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.02 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.01 |
0.0% |
| 3103 2500 [Other Services] |
0.01 |
0.0% |
| 3103 2550 [Agreements] |
0.01 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.01 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.01 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.00 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.11 |
-0.0% |
| 35010 [Budget and Finance] |
614.67 |
11.1% |
| + 3102 [Science and Technology] |
286.52 |
5.2% |
| 3102 1100 [Personnel Compensation] |
85.76 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
44.77 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
42.73 |
14.9% |
| 2602 [Buildings, Improvements, and Renovations] |
33.24 |
77.8% |
| 2604 [AQI Outreach] |
6.31 |
14.8% |
| 2601 [Information Technology] |
2.56 |
6.0% |
| 2603 [Lab Equipment] |
0.62 |
1.5% |
| 3102 1200 [Personnel Benefits] |
28.54 |
10.0% |
| + 1200 [MRPBS] |
20.61 |
7.2% |
| 1206 [Information Technology Division] |
7.05 |
34.2% |
| 1201 [Administrative Services Division] |
6.76 |
32.8% |
| 1205 [Human Resources Division] |
3.56 |
17.3% |
| 1204 [Financial Management Division] |
1.64 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
1.35 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.26 |
1.3% |
| 2103 [OPM Imputed Costs] |
9.61 |
3.4% |
| 3102 2600 [Supplies and Materials] |
8.31 |
2.9% |
| 2105 [Unfunded Leave] |
7.49 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
7.07 |
2.5% |
| 101 [Departmental Charges] |
5.61 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
3.06 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
3.05 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
2.66 |
0.9% |
| 2108 [Telecom] |
2.27 |
0.8% |
| + 1100 [Policy and Program Development] |
2.09 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
0.54 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.40 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.25 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.25 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.23 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.21 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.21 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
1.81 |
0.6% |
| + 1400 [Other Support Costs] |
1.67 |
0.6% |
| 1402 [Central Services] |
1.67 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
1.44 |
0.5% |
| 1304 [Public Affairs] |
0.46 |
32.0% |
| 1303 [FOIA] |
0.40 |
27.4% |
| 1302 [Executive Correspondence] |
0.25 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.20 |
13.6% |
| 1305 [Resource Management Office] |
0.11 |
7.3% |
| 1307 [National Tribal Liaison] |
0.03 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
1.09 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.83 |
0.3% |
| 1002 [OCRDI] |
0.48 |
58.3% |
| 1001 [Office of the Administrator] |
0.35 |
41.7% |
| 2101 [APHIS Depreciation] |
0.80 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
0.61 |
0.2% |
| 2102 [FECA Balance] |
0.60 |
0.2% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.58 |
0.2% |
| 3102 2533 [Space (interior)] |
0.48 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.43 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
0.40 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.36 |
0.1% |
| 3102 2200 [Transportation of Things] |
0.34 |
0.1% |
| 3102 2500 [Other Services] |
0.34 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.30 |
0.1% |
| 3102 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 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.12 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
0.10 |
0.0% |
| 3102 2580 [Fees] |
0.09 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.06 |
0.0% |
| 2109 [Judgment Fund] |
0.05 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.05 |
0.0% |
| 3102 2535 [Office equipment] |
0.05 |
0.0% |
| 2104 [Unemployment Compensation] |
0.04 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
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 2568 [Maintenance of software] |
0.01 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.01 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
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 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-0.07 |
-0.0% |
| + 4011 [Human Resource Operations] |
3,275.75 |
3.5% |
| + 3103 [Field Operations] |
2,010.36 |
61.4% |
| 3103 1100 [Personnel Compensation] |
649.07 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
377.08 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
293.35 |
77.8% |
| 2604 [AQI Outreach] |
55.67 |
14.8% |
| 2601 [Information Technology] |
22.58 |
6.0% |
| 2603 [Lab Equipment] |
5.48 |
1.5% |
| 3103 1200 [Personnel Benefits] |
232.15 |
11.5% |
| + 1200 [MRPBS] |
181.90 |
9.0% |
| 1206 [Information Technology Division] |
62.20 |
34.2% |
| 1201 [Administrative Services Division] |
59.66 |
32.8% |
| 1205 [Human Resources Division] |
31.43 |
17.3% |
| 1204 [Financial Management Division] |
14.43 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
11.90 |
6.5% |
| 1202 [Deputy Administrator's Office] |
2.28 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
89.30 |
4.4% |
| 2103 [OPM Imputed Costs] |
84.83 |
4.2% |
| 2105 [Unfunded Leave] |
66.11 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
60.49 |
3.0% |
| 101 [Departmental Charges] |
49.55 |
2.5% |
| 2107 [International Services] |
35.78 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
28.67 |
1.4% |
| 2108 [Telecom] |
19.99 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
18.72 |
0.9% |
| + 1100 [Policy and Program Development] |
18.41 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
4.76 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
3.54 |
19.2% |
| 1105 [Policy Analysis and Development] |
2.20 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
2.18 |
11.8% |
| 1106 [Program Assessment and Accountability] |
2.00 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
1.89 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
1.84 |
10.0% |
| 3103 2600 [Supplies and Materials] |
14.83 |
0.7% |
| + 1400 [Other Support Costs] |
14.70 |
0.7% |
| 1402 [Central Services] |
14.70 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
12.73 |
0.6% |
| 1304 [Public Affairs] |
4.07 |
32.0% |
| 1303 [FOIA] |
3.49 |
27.4% |
| 1302 [Executive Correspondence] |
2.19 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
1.73 |
13.6% |
| 1305 [Resource Management Office] |
0.93 |
7.3% |
| 1307 [National Tribal Liaison] |
0.31 |
2.4% |
| 1306 [LPS EEO] |
0.02 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
10.97 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
8.89 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
7.57 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
7.30 |
0.4% |
| 1002 [OCRDI] |
4.25 |
58.3% |
| 1001 [Office of the Administrator] |
3.05 |
41.7% |
| 2101 [APHIS Depreciation] |
7.08 |
0.4% |
| 2102 [FECA Balance] |
5.28 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
1.68 |
0.1% |
| 3103 2200 [Transportation of Things] |
1.45 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
1.19 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
1.17 |
0.1% |
| 3103 2535 [Office equipment] |
0.64 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.64 |
0.0% |
| 2109 [Judgment Fund] |
0.44 |
0.0% |
| 2104 [Unemployment Compensation] |
0.32 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.31 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.29 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.16 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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] |
0.11 |
0.0% |
| 3103 2580 [Fees] |
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 2511 [Janitorial services] |
0.09 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.08 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.08 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.06 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.03 |
0.0% |
| 3103 2500 [Other Services] |
0.02 |
0.0% |
| 3103 2550 [Agreements] |
0.02 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.02 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.01 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.01 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.01 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.01 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.01 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.01 |
0.0% |
| 3103 2528 [Health units] |
0.01 |
0.0% |
| 3103 2539 [Office furniture] |
0.01 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.01 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.28 |
-0.0% |
| + 3101 [Headquarters] |
567.56 |
17.3% |
| 3101 1100 [Personnel Compensation] |
163.49 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
67.09 |
11.8% |
| 2602 [Buildings, Improvements, and Renovations] |
52.20 |
77.8% |
| 2604 [AQI Outreach] |
9.91 |
14.8% |
| 2601 [Information Technology] |
4.02 |
6.0% |
| 2603 [Lab Equipment] |
0.97 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
64.61 |
11.4% |
| 3101 1200 [Personnel Benefits] |
53.80 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
40.90 |
7.2% |
| + 1200 [MRPBS] |
32.37 |
5.7% |
| 1206 [Information Technology Division] |
11.07 |
34.2% |
| 1201 [Administrative Services Division] |
10.62 |
32.8% |
| 1205 [Human Resources Division] |
5.59 |
17.3% |
| 1204 [Financial Management Division] |
2.57 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
2.12 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.40 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
22.37 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
16.77 |
3.0% |
| 2103 [OPM Imputed Costs] |
15.09 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
13.29 |
2.3% |
| 2105 [Unfunded Leave] |
11.76 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
9.37 |
1.7% |
| 101 [Departmental Charges] |
8.82 |
1.6% |
| 3101 2568 [Maintenance of software] |
8.63 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
7.02 |
1.2% |
| 2107 [International Services] |
6.37 |
1.1% |
| 2108 [Telecom] |
3.56 |
0.6% |
| + 1100 [Policy and Program Development] |
3.28 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.85 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.63 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.39 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.39 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.36 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.34 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.33 |
10.0% |
| 3101 2600 [Supplies and Materials] |
2.73 |
0.5% |
| + 1400 [Other Support Costs] |
2.62 |
0.5% |
| 1402 [Central Services] |
2.62 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
2.27 |
0.4% |
| 1304 [Public Affairs] |
0.72 |
32.0% |
| 1303 [FOIA] |
0.62 |
27.4% |
| 1302 [Executive Correspondence] |
0.39 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.31 |
13.6% |
| 1305 [Resource Management Office] |
0.17 |
7.3% |
| 1307 [National Tribal Liaison] |
0.05 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3101 2500 [Other Services] |
2.08 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
1.30 |
0.2% |
| 1002 [OCRDI] |
0.76 |
58.3% |
| 1001 [Office of the Administrator] |
0.54 |
41.7% |
| 2101 [APHIS Depreciation] |
1.26 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
1.02 |
0.2% |
| 3101 2514 [Federal protection service] |
0.99 |
0.2% |
| 2102 [FECA Balance] |
0.94 |
0.2% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.83 |
0.1% |
| 3101 2400 [Printing and Reproduction] |
0.80 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.74 |
0.1% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.64 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.16 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), 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% |
| 3101 2560 [ADP Services and Supplies] |
0.10 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.09 |
0.0% |
| 3101 2580 [Fees] |
0.09 |
0.0% |
| 2109 [Judgment Fund] |
0.08 |
0.0% |
| 3101 2528 [Health units] |
0.07 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.07 |
0.0% |
| 2104 [Unemployment Compensation] |
0.06 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.05 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.04 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.03 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.02 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.02 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.02 |
0.0% |
| 3101 2539 [Office furniture] |
0.02 |
0.0% |
| 3101 2535 [Office equipment] |
0.02 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.01 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.01 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.01 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-0.31 |
-0.1% |
| 35011 [Human Resource Operations] |
411.31 |
12.6% |
| + 3102 [Science and Technology] |
286.52 |
8.7% |
| 3102 1100 [Personnel Compensation] |
85.76 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
44.77 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
42.73 |
14.9% |
| 2602 [Buildings, Improvements, and Renovations] |
33.24 |
77.8% |
| 2604 [AQI Outreach] |
6.31 |
14.8% |
| 2601 [Information Technology] |
2.56 |
6.0% |
| 2603 [Lab Equipment] |
0.62 |
1.5% |
| 3102 1200 [Personnel Benefits] |
28.54 |
10.0% |
| + 1200 [MRPBS] |
20.61 |
7.2% |
| 1206 [Information Technology Division] |
7.05 |
34.2% |
| 1201 [Administrative Services Division] |
6.76 |
32.8% |
| 1205 [Human Resources Division] |
3.56 |
17.3% |
| 1204 [Financial Management Division] |
1.64 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
1.35 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.26 |
1.3% |
| 2103 [OPM Imputed Costs] |
9.61 |
3.4% |
| 3102 2600 [Supplies and Materials] |
8.31 |
2.9% |
| 2105 [Unfunded Leave] |
7.49 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
7.07 |
2.5% |
| 101 [Departmental Charges] |
5.61 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
3.06 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
3.05 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
2.66 |
0.9% |
| 2108 [Telecom] |
2.27 |
0.8% |
| + 1100 [Policy and Program Development] |
2.09 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
0.54 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.40 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.25 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.25 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.23 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.21 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.21 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
1.81 |
0.6% |
| + 1400 [Other Support Costs] |
1.67 |
0.6% |
| 1402 [Central Services] |
1.67 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
1.44 |
0.5% |
| 1304 [Public Affairs] |
0.46 |
32.0% |
| 1303 [FOIA] |
0.40 |
27.4% |
| 1302 [Executive Correspondence] |
0.25 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.20 |
13.6% |
| 1305 [Resource Management Office] |
0.11 |
7.3% |
| 1307 [National Tribal Liaison] |
0.03 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
1.09 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.83 |
0.3% |
| 1002 [OCRDI] |
0.48 |
58.3% |
| 1001 [Office of the Administrator] |
0.35 |
41.7% |
| 2101 [APHIS Depreciation] |
0.80 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
0.61 |
0.2% |
| 2102 [FECA Balance] |
0.60 |
0.2% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.58 |
0.2% |
| 3102 2533 [Space (interior)] |
0.48 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.43 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
0.40 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.36 |
0.1% |
| 3102 2200 [Transportation of Things] |
0.34 |
0.1% |
| 3102 2500 [Other Services] |
0.34 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.30 |
0.1% |
| 3102 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 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.12 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
0.10 |
0.0% |
| 3102 2580 [Fees] |
0.09 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.06 |
0.0% |
| 2109 [Judgment Fund] |
0.05 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.05 |
0.0% |
| 3102 2535 [Office equipment] |
0.05 |
0.0% |
| 2104 [Unemployment Compensation] |
0.04 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
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 2568 [Maintenance of software] |
0.01 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.01 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
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 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-0.07 |
-0.0% |
| + 4014 [Facilities and Fleet Management] |
1,443.40 |
1.5% |
| + 3103 [Field Operations] |
979.65 |
67.9% |
| 3103 1100 [Personnel Compensation] |
316.29 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
183.75 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
142.95 |
77.8% |
| 2604 [AQI Outreach] |
27.13 |
14.8% |
| 2601 [Information Technology] |
11.00 |
6.0% |
| 2603 [Lab Equipment] |
2.67 |
1.5% |
| 3103 1200 [Personnel Benefits] |
113.12 |
11.5% |
| + 1200 [MRPBS] |
88.64 |
9.0% |
| 1206 [Information Technology Division] |
30.31 |
34.2% |
| 1201 [Administrative Services Division] |
29.07 |
32.8% |
| 1205 [Human Resources Division] |
15.32 |
17.3% |
| 1204 [Financial Management Division] |
7.03 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
5.80 |
6.5% |
| 1202 [Deputy Administrator's Office] |
1.11 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
43.51 |
4.4% |
| 2103 [OPM Imputed Costs] |
41.34 |
4.2% |
| 2105 [Unfunded Leave] |
32.22 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
29.48 |
3.0% |
| 101 [Departmental Charges] |
24.14 |
2.5% |
| 2107 [International Services] |
17.44 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
13.97 |
1.4% |
| 2108 [Telecom] |
9.74 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
9.12 |
0.9% |
| + 1100 [Policy and Program Development] |
8.97 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
2.32 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
1.73 |
19.2% |
| 1105 [Policy Analysis and Development] |
1.07 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
1.06 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.97 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.92 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.90 |
10.0% |
| 3103 2600 [Supplies and Materials] |
7.23 |
0.7% |
| + 1400 [Other Support Costs] |
7.16 |
0.7% |
| 1402 [Central Services] |
7.16 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
6.21 |
0.6% |
| 1304 [Public Affairs] |
1.98 |
32.0% |
| 1303 [FOIA] |
1.70 |
27.4% |
| 1302 [Executive Correspondence] |
1.07 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.84 |
13.6% |
| 1305 [Resource Management Office] |
0.46 |
7.3% |
| 1307 [National Tribal Liaison] |
0.15 |
2.4% |
| 1306 [LPS EEO] |
0.01 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
5.35 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
4.33 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
3.69 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
3.56 |
0.4% |
| 1002 [OCRDI] |
2.07 |
58.3% |
| 1001 [Office of the Administrator] |
1.48 |
41.7% |
| 2101 [APHIS Depreciation] |
3.45 |
0.4% |
| 2102 [FECA Balance] |
2.57 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.82 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.71 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.58 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.57 |
0.1% |
| 3103 2535 [Office equipment] |
0.31 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.31 |
0.0% |
| 2109 [Judgment Fund] |
0.21 |
0.0% |
| 2104 [Unemployment Compensation] |
0.16 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.15 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.14 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.08 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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] |
0.05 |
0.0% |
| 3103 2580 [Fees] |
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 2511 [Janitorial services] |
0.04 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.04 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.04 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.03 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.01 |
0.0% |
| 3103 2500 [Other Services] |
0.01 |
0.0% |
| 3103 2550 [Agreements] |
0.01 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.01 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.01 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.01 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.01 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.01 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.01 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.00 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.14 |
-0.0% |
| 35014 [Facilities and Fleet Management] |
337.97 |
23.4% |
| + 3102 [Science and Technology] |
95.51 |
6.6% |
| 3102 1100 [Personnel Compensation] |
28.59 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
14.92 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
14.24 |
14.9% |
| 2602 [Buildings, Improvements, and Renovations] |
11.08 |
77.8% |
| 2604 [AQI Outreach] |
2.10 |
14.8% |
| 2601 [Information Technology] |
0.85 |
6.0% |
| 2603 [Lab Equipment] |
0.21 |
1.5% |
| 3102 1200 [Personnel Benefits] |
9.51 |
10.0% |
| + 1200 [MRPBS] |
6.87 |
7.2% |
| 1206 [Information Technology Division] |
2.35 |
34.2% |
| 1201 [Administrative Services Division] |
2.25 |
32.8% |
| 1205 [Human Resources Division] |
1.19 |
17.3% |
| 1204 [Financial Management Division] |
0.55 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.45 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.09 |
1.3% |
| 2103 [OPM Imputed Costs] |
3.20 |
3.4% |
| 3102 2600 [Supplies and Materials] |
2.77 |
2.9% |
| 2105 [Unfunded Leave] |
2.50 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
2.36 |
2.5% |
| 101 [Departmental Charges] |
1.87 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
1.02 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
1.02 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
0.89 |
0.9% |
| 2108 [Telecom] |
0.76 |
0.8% |
| + 1100 [Policy and Program Development] |
0.70 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
0.18 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.13 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.08 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.08 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.08 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.07 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.07 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.60 |
0.6% |
| + 1400 [Other Support Costs] |
0.56 |
0.6% |
| 1402 [Central Services] |
0.56 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.48 |
0.5% |
| 1304 [Public Affairs] |
0.15 |
32.0% |
| 1303 [FOIA] |
0.13 |
27.4% |
| 1302 [Executive Correspondence] |
0.08 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.07 |
13.6% |
| 1305 [Resource Management Office] |
0.04 |
7.3% |
| 1307 [National Tribal Liaison] |
0.01 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.36 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.28 |
0.3% |
| 1002 [OCRDI] |
0.16 |
58.3% |
| 1001 [Office of the Administrator] |
0.12 |
41.7% |
| 2101 [APHIS Depreciation] |
0.27 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
0.20 |
0.2% |
| 2102 [FECA Balance] |
0.20 |
0.2% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.19 |
0.2% |
| 3102 2533 [Space (interior)] |
0.16 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.14 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
0.13 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.12 |
0.1% |
| 3102 2200 [Transportation of Things] |
0.11 |
0.1% |
| 3102 2500 [Other Services] |
0.11 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.10 |
0.1% |
| 3102 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 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.04 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
0.03 |
0.0% |
| 3102 2580 [Fees] |
0.03 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.02 |
0.0% |
| 2109 [Judgment Fund] |
0.02 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.02 |
0.0% |
| 3102 2535 [Office equipment] |
0.02 |
0.0% |
| 2104 [Unemployment Compensation] |
0.01 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
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 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
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 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-0.02 |
-0.0% |
| + 3101 [Headquarters] |
30.27 |
2.1% |
| 3101 1100 [Personnel Compensation] |
8.72 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
3.58 |
11.8% |
| 2602 [Buildings, Improvements, and Renovations] |
2.78 |
77.8% |
| 2604 [AQI Outreach] |
0.53 |
14.8% |
| 2601 [Information Technology] |
0.21 |
6.0% |
| 2603 [Lab Equipment] |
0.05 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
3.45 |
11.4% |
| 3101 1200 [Personnel Benefits] |
2.87 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
2.18 |
7.2% |
| + 1200 [MRPBS] |
1.73 |
5.7% |
| 1206 [Information Technology Division] |
0.59 |
34.2% |
| 1201 [Administrative Services Division] |
0.57 |
32.8% |
| 1205 [Human Resources Division] |
0.30 |
17.3% |
| 1204 [Financial Management Division] |
0.14 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.11 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.02 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
1.19 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
0.89 |
3.0% |
| 2103 [OPM Imputed Costs] |
0.81 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
0.71 |
2.3% |
| 2105 [Unfunded Leave] |
0.63 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
0.50 |
1.7% |
| 101 [Departmental Charges] |
0.47 |
1.6% |
| 3101 2568 [Maintenance of software] |
0.46 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
0.37 |
1.2% |
| 2107 [International Services] |
0.34 |
1.1% |
| 2108 [Telecom] |
0.19 |
0.6% |
| + 1100 [Policy and Program Development] |
0.17 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.05 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.03 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.02 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.02 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.02 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.02 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.02 |
10.0% |
| 3101 2600 [Supplies and Materials] |
0.15 |
0.5% |
| + 1400 [Other Support Costs] |
0.14 |
0.5% |
| 1402 [Central Services] |
0.14 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.12 |
0.4% |
| 1304 [Public Affairs] |
0.04 |
32.0% |
| 1303 [FOIA] |
0.03 |
27.4% |
| 1302 [Executive Correspondence] |
0.02 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.02 |
13.6% |
| 1305 [Resource Management Office] |
0.01 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3101 2500 [Other Services] |
0.11 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.07 |
0.2% |
| 1002 [OCRDI] |
0.04 |
58.3% |
| 1001 [Office of the Administrator] |
0.03 |
41.7% |
| 2101 [APHIS Depreciation] |
0.07 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.05 |
0.2% |
| 3101 2514 [Federal protection service] |
0.05 |
0.2% |
| 2102 [FECA Balance] |
0.05 |
0.2% |
| 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 2400 [Printing and Reproduction] |
0.04 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.04 |
0.1% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.03 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.01 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), 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% |
| 3101 2560 [ADP Services and Supplies] |
0.01 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.00 |
0.0% |
| 3101 2580 [Fees] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3101 2528 [Health units] |
0.00 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-0.02 |
-0.1% |
| + 4012 [Contracting and Other Procurement Activities] |
763.62 |
0.8% |
| + 3101 [Headquarters] |
257.30 |
33.7% |
| 3101 1100 [Personnel Compensation] |
74.12 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
30.42 |
11.8% |
| 2602 [Buildings, Improvements, and Renovations] |
23.66 |
77.8% |
| 2604 [AQI Outreach] |
4.49 |
14.8% |
| 2601 [Information Technology] |
1.82 |
6.0% |
| 2603 [Lab Equipment] |
0.44 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
29.29 |
11.4% |
| 3101 1200 [Personnel Benefits] |
24.39 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
18.54 |
7.2% |
| + 1200 [MRPBS] |
14.67 |
5.7% |
| 1206 [Information Technology Division] |
5.02 |
34.2% |
| 1201 [Administrative Services Division] |
4.81 |
32.8% |
| 1205 [Human Resources Division] |
2.54 |
17.3% |
| 1204 [Financial Management Division] |
1.16 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.96 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.18 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
10.14 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
7.60 |
3.0% |
| 2103 [OPM Imputed Costs] |
6.84 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
6.02 |
2.3% |
| 2105 [Unfunded Leave] |
5.33 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
4.25 |
1.7% |
| 101 [Departmental Charges] |
4.00 |
1.6% |
| 3101 2568 [Maintenance of software] |
3.91 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
3.18 |
1.2% |
| 2107 [International Services] |
2.89 |
1.1% |
| 2108 [Telecom] |
1.61 |
0.6% |
| + 1100 [Policy and Program Development] |
1.49 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.38 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.29 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.18 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.18 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.16 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.15 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.15 |
10.0% |
| 3101 2600 [Supplies and Materials] |
1.24 |
0.5% |
| + 1400 [Other Support Costs] |
1.19 |
0.5% |
| 1402 [Central Services] |
1.19 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
1.03 |
0.4% |
| 1304 [Public Affairs] |
0.33 |
32.0% |
| 1303 [FOIA] |
0.28 |
27.4% |
| 1302 [Executive Correspondence] |
0.18 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.14 |
13.6% |
| 1305 [Resource Management Office] |
0.08 |
7.3% |
| 1307 [National Tribal Liaison] |
0.02 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3101 2500 [Other Services] |
0.94 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.59 |
0.2% |
| 1002 [OCRDI] |
0.34 |
58.3% |
| 1001 [Office of the Administrator] |
0.25 |
41.7% |
| 2101 [APHIS Depreciation] |
0.57 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.46 |
0.2% |
| 3101 2514 [Federal protection service] |
0.45 |
0.2% |
| 2102 [FECA Balance] |
0.43 |
0.2% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.38 |
0.1% |
| 3101 2400 [Printing and Reproduction] |
0.36 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.33 |
0.1% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.29 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.07 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), 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% |
| 3101 2560 [ADP Services and Supplies] |
0.05 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.04 |
0.0% |
| 3101 2580 [Fees] |
0.04 |
0.0% |
| 2109 [Judgment Fund] |
0.04 |
0.0% |
| 3101 2528 [Health units] |
0.03 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.03 |
0.0% |
| 2104 [Unemployment Compensation] |
0.03 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.02 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.02 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.01 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.01 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.01 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.01 |
0.0% |
| 3101 2539 [Office furniture] |
0.01 |
0.0% |
| 3101 2535 [Office equipment] |
0.01 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.01 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-0.14 |
-0.1% |
| + 3102 [Science and Technology] |
191.01 |
25.0% |
| 3102 1100 [Personnel Compensation] |
57.18 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
29.85 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
28.49 |
14.9% |
| 2602 [Buildings, Improvements, and Renovations] |
22.16 |
77.8% |
| 2604 [AQI Outreach] |
4.21 |
14.8% |
| 2601 [Information Technology] |
1.71 |
6.0% |
| 2603 [Lab Equipment] |
0.41 |
1.5% |
| 3102 1200 [Personnel Benefits] |
19.03 |
10.0% |
| + 1200 [MRPBS] |
13.74 |
7.2% |
| 1206 [Information Technology Division] |
4.70 |
34.2% |
| 1201 [Administrative Services Division] |
4.51 |
32.8% |
| 1205 [Human Resources Division] |
2.37 |
17.3% |
| 1204 [Financial Management Division] |
1.09 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.90 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.17 |
1.3% |
| 2103 [OPM Imputed Costs] |
6.41 |
3.4% |
| 3102 2600 [Supplies and Materials] |
5.54 |
2.9% |
| 2105 [Unfunded Leave] |
4.99 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
4.71 |
2.5% |
| 101 [Departmental Charges] |
3.74 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
2.04 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
2.03 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
1.77 |
0.9% |
| 2108 [Telecom] |
1.51 |
0.8% |
| + 1100 [Policy and Program Development] |
1.39 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
0.36 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.27 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.17 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.16 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.15 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.14 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.14 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
1.21 |
0.6% |
| + 1400 [Other Support Costs] |
1.11 |
0.6% |
| 1402 [Central Services] |
1.11 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.96 |
0.5% |
| 1304 [Public Affairs] |
0.31 |
32.0% |
| 1303 [FOIA] |
0.26 |
27.4% |
| 1302 [Executive Correspondence] |
0.17 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.13 |
13.6% |
| 1305 [Resource Management Office] |
0.07 |
7.3% |
| 1307 [National Tribal Liaison] |
0.02 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.73 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.55 |
0.3% |
| 1002 [OCRDI] |
0.32 |
58.3% |
| 1001 [Office of the Administrator] |
0.23 |
41.7% |
| 2101 [APHIS Depreciation] |
0.53 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
0.41 |
0.2% |
| 2102 [FECA Balance] |
0.40 |
0.2% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.38 |
0.2% |
| 3102 2533 [Space (interior)] |
0.32 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.29 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
0.27 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.24 |
0.1% |
| 3102 2200 [Transportation of Things] |
0.22 |
0.1% |
| 3102 2500 [Other Services] |
0.22 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.20 |
0.1% |
| 3102 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 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.08 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
0.07 |
0.0% |
| 3102 2580 [Fees] |
0.06 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.04 |
0.0% |
| 2109 [Judgment Fund] |
0.03 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.03 |
0.0% |
| 3102 2535 [Office equipment] |
0.03 |
0.0% |
| 2104 [Unemployment Compensation] |
0.02 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
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 2568 [Maintenance of software] |
0.01 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
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 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-0.05 |
-0.0% |
| + 3103 [Field Operations] |
158.37 |
20.7% |
| 3103 1100 [Personnel Compensation] |
51.13 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
29.70 |
18.8% |
| 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] |
18.29 |
11.5% |
| + 1200 [MRPBS] |
14.33 |
9.0% |
| 1206 [Information Technology Division] |
4.90 |
34.2% |
| 1201 [Administrative Services Division] |
4.70 |
32.8% |
| 1205 [Human Resources Division] |
2.48 |
17.3% |
| 1204 [Financial Management Division] |
1.14 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.94 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.18 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
7.03 |
4.4% |
| 2103 [OPM Imputed Costs] |
6.68 |
4.2% |
| 2105 [Unfunded Leave] |
5.21 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
4.77 |
3.0% |
| 101 [Departmental Charges] |
3.90 |
2.5% |
| 2107 [International Services] |
2.82 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
2.26 |
1.4% |
| 2108 [Telecom] |
1.57 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
1.48 |
0.9% |
| + 1100 [Policy and Program Development] |
1.45 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.37 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.28 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.17 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.17 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.16 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.15 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.15 |
10.0% |
| 3103 2600 [Supplies and Materials] |
1.17 |
0.7% |
| + 1400 [Other Support Costs] |
1.16 |
0.7% |
| 1402 [Central Services] |
1.16 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
1.00 |
0.6% |
| 1304 [Public Affairs] |
0.32 |
32.0% |
| 1303 [FOIA] |
0.27 |
27.4% |
| 1302 [Executive Correspondence] |
0.17 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.14 |
13.6% |
| 1305 [Resource Management Office] |
0.07 |
7.3% |
| 1307 [National Tribal Liaison] |
0.02 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.86 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.70 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
0.60 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.58 |
0.4% |
| 1002 [OCRDI] |
0.34 |
58.3% |
| 1001 [Office of the Administrator] |
0.24 |
41.7% |
| 2101 [APHIS Depreciation] |
0.56 |
0.4% |
| 2102 [FECA Balance] |
0.42 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.13 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.11 |
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 2535 [Office equipment] |
0.05 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.05 |
0.0% |
| 2109 [Judgment Fund] |
0.03 |
0.0% |
| 2104 [Unemployment Compensation] |
0.03 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.02 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.02 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.01 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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 2580 [Fees] |
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 2511 [Janitorial services] |
0.01 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.01 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.01 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.00 |
0.0% |
| 3103 2500 [Other Services] |
0.00 |
0.0% |
| 3103 2550 [Agreements] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.00 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.02 |
-0.0% |
| 35012 [Contracting and other Procurement Activities] |
156.94 |
20.6% |
| + 4013 [IT Operations and Refresh Hardware/software] |
508.02 |
0.5% |
| + 3102 [Science and Technology] |
191.01 |
37.6% |
| 3102 1100 [Personnel Compensation] |
57.18 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
29.85 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
28.49 |
14.9% |
| 2602 [Buildings, Improvements, and Renovations] |
22.16 |
77.8% |
| 2604 [AQI Outreach] |
4.21 |
14.8% |
| 2601 [Information Technology] |
1.71 |
6.0% |
| 2603 [Lab Equipment] |
0.41 |
1.5% |
| 3102 1200 [Personnel Benefits] |
19.03 |
10.0% |
| + 1200 [MRPBS] |
13.74 |
7.2% |
| 1206 [Information Technology Division] |
4.70 |
34.2% |
| 1201 [Administrative Services Division] |
4.51 |
32.8% |
| 1205 [Human Resources Division] |
2.37 |
17.3% |
| 1204 [Financial Management Division] |
1.09 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.90 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.17 |
1.3% |
| 2103 [OPM Imputed Costs] |
6.41 |
3.4% |
| 3102 2600 [Supplies and Materials] |
5.54 |
2.9% |
| 2105 [Unfunded Leave] |
4.99 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
4.71 |
2.5% |
| 101 [Departmental Charges] |
3.74 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
2.04 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
2.03 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
1.77 |
0.9% |
| 2108 [Telecom] |
1.51 |
0.8% |
| + 1100 [Policy and Program Development] |
1.39 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
0.36 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.27 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.17 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.16 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.15 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.14 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.14 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
1.21 |
0.6% |
| + 1400 [Other Support Costs] |
1.11 |
0.6% |
| 1402 [Central Services] |
1.11 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.96 |
0.5% |
| 1304 [Public Affairs] |
0.31 |
32.0% |
| 1303 [FOIA] |
0.26 |
27.4% |
| 1302 [Executive Correspondence] |
0.17 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.13 |
13.6% |
| 1305 [Resource Management Office] |
0.07 |
7.3% |
| 1307 [National Tribal Liaison] |
0.02 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.73 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.55 |
0.3% |
| 1002 [OCRDI] |
0.32 |
58.3% |
| 1001 [Office of the Administrator] |
0.23 |
41.7% |
| 2101 [APHIS Depreciation] |
0.53 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
0.41 |
0.2% |
| 2102 [FECA Balance] |
0.40 |
0.2% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.38 |
0.2% |
| 3102 2533 [Space (interior)] |
0.32 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.29 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
0.27 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.24 |
0.1% |
| 3102 2200 [Transportation of Things] |
0.22 |
0.1% |
| 3102 2500 [Other Services] |
0.22 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.20 |
0.1% |
| 3102 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 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.08 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
0.07 |
0.0% |
| 3102 2580 [Fees] |
0.06 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.04 |
0.0% |
| 2109 [Judgment Fund] |
0.03 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.03 |
0.0% |
| 3102 2535 [Office equipment] |
0.03 |
0.0% |
| 2104 [Unemployment Compensation] |
0.02 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
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 2568 [Maintenance of software] |
0.01 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
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 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-0.05 |
-0.0% |
| 35013 [IT Operations and Refresh Hardware/Software] |
145.85 |
28.7% |
| + 3101 [Headquarters] |
105.94 |
20.9% |
| 3101 1100 [Personnel Compensation] |
30.52 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
12.52 |
11.8% |
| 2602 [Buildings, Improvements, and Renovations] |
9.74 |
77.8% |
| 2604 [AQI Outreach] |
1.85 |
14.8% |
| 2601 [Information Technology] |
0.75 |
6.0% |
| 2603 [Lab Equipment] |
0.18 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
12.06 |
11.4% |
| 3101 1200 [Personnel Benefits] |
10.04 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
7.63 |
7.2% |
| + 1200 [MRPBS] |
6.04 |
5.7% |
| 1206 [Information Technology Division] |
2.07 |
34.2% |
| 1201 [Administrative Services Division] |
1.98 |
32.8% |
| 1205 [Human Resources Division] |
1.04 |
17.3% |
| 1204 [Financial Management Division] |
0.48 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.40 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.08 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
4.18 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
3.13 |
3.0% |
| 2103 [OPM Imputed Costs] |
2.82 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
2.48 |
2.3% |
| 2105 [Unfunded Leave] |
2.20 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
1.75 |
1.7% |
| 101 [Departmental Charges] |
1.65 |
1.6% |
| 3101 2568 [Maintenance of software] |
1.61 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
1.31 |
1.2% |
| 2107 [International Services] |
1.19 |
1.1% |
| 2108 [Telecom] |
0.66 |
0.6% |
| + 1100 [Policy and Program Development] |
0.61 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.16 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.12 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.07 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.07 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.07 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.06 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.06 |
10.0% |
| 3101 2600 [Supplies and Materials] |
0.51 |
0.5% |
| + 1400 [Other Support Costs] |
0.49 |
0.5% |
| 1402 [Central Services] |
0.49 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.42 |
0.4% |
| 1304 [Public Affairs] |
0.14 |
32.0% |
| 1303 [FOIA] |
0.12 |
27.4% |
| 1302 [Executive Correspondence] |
0.07 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.06 |
13.6% |
| 1305 [Resource Management Office] |
0.03 |
7.3% |
| 1307 [National Tribal Liaison] |
0.01 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3101 2500 [Other Services] |
0.39 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.24 |
0.2% |
| 1002 [OCRDI] |
0.14 |
58.3% |
| 1001 [Office of the Administrator] |
0.10 |
41.7% |
| 2101 [APHIS Depreciation] |
0.24 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.19 |
0.2% |
| 3101 2514 [Federal protection service] |
0.19 |
0.2% |
| 2102 [FECA Balance] |
0.18 |
0.2% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.16 |
0.1% |
| 3101 2400 [Printing and Reproduction] |
0.15 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.14 |
0.1% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.12 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.03 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), 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% |
| 3101 2560 [ADP Services and Supplies] |
0.02 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.02 |
0.0% |
| 3101 2580 [Fees] |
0.02 |
0.0% |
| 2109 [Judgment Fund] |
0.01 |
0.0% |
| 3101 2528 [Health units] |
0.01 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.01 |
0.0% |
| 2104 [Unemployment Compensation] |
0.01 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.01 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.01 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.01 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-0.06 |
-0.1% |
| + 3103 [Field Operations] |
65.22 |
12.8% |
| 3103 1100 [Personnel Compensation] |
21.06 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
12.23 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
9.52 |
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] |
7.53 |
11.5% |
| + 1200 [MRPBS] |
5.90 |
9.0% |
| 1206 [Information Technology Division] |
2.02 |
34.2% |
| 1201 [Administrative Services Division] |
1.94 |
32.8% |
| 1205 [Human Resources Division] |
1.02 |
17.3% |
| 1204 [Financial Management Division] |
0.47 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.39 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.07 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
2.90 |
4.4% |
| 2103 [OPM Imputed Costs] |
2.75 |
4.2% |
| 2105 [Unfunded Leave] |
2.14 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
1.96 |
3.0% |
| 101 [Departmental Charges] |
1.61 |
2.5% |
| 2107 [International Services] |
1.16 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
0.93 |
1.4% |
| 2108 [Telecom] |
0.65 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.61 |
0.9% |
| + 1100 [Policy and Program Development] |
0.60 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.15 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.11 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.07 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.07 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.06 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.06 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.06 |
10.0% |
| 3103 2600 [Supplies and Materials] |
0.48 |
0.7% |
| + 1400 [Other Support Costs] |
0.48 |
0.7% |
| 1402 [Central Services] |
0.48 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.41 |
0.6% |
| 1304 [Public Affairs] |
0.13 |
32.0% |
| 1303 [FOIA] |
0.11 |
27.4% |
| 1302 [Executive Correspondence] |
0.07 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.06 |
13.6% |
| 1305 [Resource Management Office] |
0.03 |
7.3% |
| 1307 [National Tribal Liaison] |
0.01 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.36 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.29 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
0.25 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.24 |
0.4% |
| 1002 [OCRDI] |
0.14 |
58.3% |
| 1001 [Office of the Administrator] |
0.10 |
41.7% |
| 2101 [APHIS Depreciation] |
0.23 |
0.4% |
| 2102 [FECA Balance] |
0.17 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
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 2535 [Office equipment] |
0.02 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.02 |
0.0% |
| 2109 [Judgment Fund] |
0.01 |
0.0% |
| 2104 [Unemployment Compensation] |
0.01 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.01 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.01 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.01 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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 2580 [Fees] |
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 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.00 |
0.0% |
| 3103 2500 [Other Services] |
0.00 |
0.0% |
| 3103 2550 [Agreements] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.00 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.01 |
-0.0% |
| + 50119 [Methods Development] |
78,397.48 |
13.3% |
| + 3102 [Science and Technology] |
47,802.98 |
61.0% |
| 3102 1100 [Personnel Compensation] |
14,308.89 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
7,469.58 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
7,129.12 |
14.9% |
| 2602 [Buildings, Improvements, and Renovations] |
5,546.14 |
77.8% |
| 2604 [AQI Outreach] |
1,052.57 |
14.8% |
| 2601 [Information Technology] |
426.89 |
6.0% |
| 2603 [Lab Equipment] |
103.52 |
1.5% |
| 3102 1200 [Personnel Benefits] |
4,761.40 |
10.0% |
| + 1200 [MRPBS] |
3,439.10 |
7.2% |
| 1206 [Information Technology Division] |
1,176.00 |
34.2% |
| 1201 [Administrative Services Division] |
1,127.94 |
32.8% |
| 1205 [Human Resources Division] |
594.28 |
17.3% |
| 1204 [Financial Management Division] |
272.84 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
225.01 |
6.5% |
| 1202 [Deputy Administrator's Office] |
43.03 |
1.3% |
| 2103 [OPM Imputed Costs] |
1,603.82 |
3.4% |
| 3102 2600 [Supplies and Materials] |
1,387.18 |
2.9% |
| 2105 [Unfunded Leave] |
1,249.88 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
1,179.25 |
2.5% |
| 101 [Departmental Charges] |
936.78 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
510.62 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
509.03 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
443.91 |
0.9% |
| 2108 [Telecom] |
377.93 |
0.8% |
| + 1100 [Policy and Program Development] |
348.13 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
89.91 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
66.99 |
19.2% |
| 1105 [Policy Analysis and Development] |
41.67 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
41.17 |
11.8% |
| 1106 [Program Assessment and Accountability] |
37.74 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
35.79 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
34.87 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
301.66 |
0.6% |
| + 1400 [Other Support Costs] |
277.99 |
0.6% |
| 1402 [Central Services] |
277.99 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
240.75 |
0.5% |
| 1304 [Public Affairs] |
76.94 |
32.0% |
| 1303 [FOIA] |
65.96 |
27.4% |
| 1302 [Executive Correspondence] |
41.32 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
32.68 |
13.6% |
| 1305 [Resource Management Office] |
17.67 |
7.3% |
| 1307 [National Tribal Liaison] |
5.78 |
2.4% |
| 1306 [LPS EEO] |
0.41 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
182.54 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
138.00 |
0.3% |
| 1002 [OCRDI] |
80.41 |
58.3% |
| 1001 [Office of the Administrator] |
57.60 |
41.7% |
| 2101 [APHIS Depreciation] |
133.81 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
101.79 |
0.2% |
| 2102 [FECA Balance] |
99.76 |
0.2% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
96.12 |
0.2% |
| 3102 2533 [Space (interior)] |
79.59 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
72.32 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
67.15 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
59.53 |
0.1% |
| 3102 2200 [Transportation of Things] |
56.25 |
0.1% |
| 3102 2500 [Other Services] |
55.97 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
50.38 |
0.1% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
40.41 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
20.35 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
17.28 |
0.0% |
| 3102 2580 [Fees] |
15.12 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
9.54 |
0.0% |
| 2109 [Judgment Fund] |
8.25 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
7.77 |
0.0% |
| 3102 2535 [Office equipment] |
7.76 |
0.0% |
| 2104 [Unemployment Compensation] |
6.06 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
5.42 |
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] |
4.31 |
0.0% |
| 3102 2568 [Maintenance of software] |
1.66 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
1.08 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.48 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.33 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
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] |
0.27 |
0.0% |
| 3102 2576 [Medical and dental care] |
0.21 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.04 |
0.0% |
| 3102 2503 [Salaries] |
-0.02 |
-0.0% |
| 3102 4400 [Refunds] |
-11.84 |
-0.0% |
| 45119 [Methods Development] |
18,647.72 |
23.8% |
| + 4010 [Budget and Finance] |
4,592.32 |
5.9% |
| + 3101 [Headquarters] |
3,214.35 |
70.0% |
| 3101 1100 [Personnel Compensation] |
925.90 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
379.98 |
11.8% |
| 2602 [Buildings, Improvements, and Renovations] |
295.61 |
77.8% |
| 2604 [AQI Outreach] |
56.10 |
14.8% |
| 2601 [Information Technology] |
22.75 |
6.0% |
| 2603 [Lab Equipment] |
5.52 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
365.89 |
11.4% |
| 3101 1200 [Personnel Benefits] |
304.69 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
231.65 |
7.2% |
| + 1200 [MRPBS] |
183.31 |
5.7% |
| 1206 [Information Technology Division] |
62.68 |
34.2% |
| 1201 [Administrative Services Division] |
60.12 |
32.8% |
| 1205 [Human Resources Division] |
31.68 |
17.3% |
| 1204 [Financial Management Division] |
14.54 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
11.99 |
6.5% |
| 1202 [Deputy Administrator's Office] |
2.29 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
126.68 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
94.95 |
3.0% |
| 2103 [OPM Imputed Costs] |
85.48 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
75.25 |
2.3% |
| 2105 [Unfunded Leave] |
66.62 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
53.04 |
1.7% |
| 101 [Departmental Charges] |
49.93 |
1.6% |
| 3101 2568 [Maintenance of software] |
48.87 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
39.74 |
1.2% |
| 2107 [International Services] |
36.06 |
1.1% |
| 2108 [Telecom] |
20.14 |
0.6% |
| + 1100 [Policy and Program Development] |
18.56 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
4.79 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
3.57 |
19.2% |
| 1105 [Policy Analysis and Development] |
2.22 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
2.19 |
11.8% |
| 1106 [Program Assessment and Accountability] |
2.01 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
1.91 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
1.86 |
10.0% |
| 3101 2600 [Supplies and Materials] |
15.45 |
0.5% |
| + 1400 [Other Support Costs] |
14.82 |
0.5% |
| 1402 [Central Services] |
14.82 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
12.83 |
0.4% |
| 1304 [Public Affairs] |
4.10 |
32.0% |
| 1303 [FOIA] |
3.52 |
27.4% |
| 1302 [Executive Correspondence] |
2.20 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
1.74 |
13.6% |
| 1305 [Resource Management Office] |
0.94 |
7.3% |
| 1307 [National Tribal Liaison] |
0.31 |
2.4% |
| 1306 [LPS EEO] |
0.02 |
0.2% |
| 3101 2500 [Other Services] |
11.75 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
7.36 |
0.2% |
| 1002 [OCRDI] |
4.29 |
58.3% |
| 1001 [Office of the Administrator] |
3.07 |
41.7% |
| 2101 [APHIS Depreciation] |
7.13 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
5.79 |
0.2% |
| 3101 2514 [Federal protection service] |
5.62 |
0.2% |
| 2102 [FECA Balance] |
5.32 |
0.2% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
4.72 |
0.1% |
| 3101 2400 [Printing and Reproduction] |
4.56 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
4.18 |
0.1% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
3.62 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.91 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.58 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.58 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.51 |
0.0% |
| 3101 2580 [Fees] |
0.50 |
0.0% |
| 2109 [Judgment Fund] |
0.44 |
0.0% |
| 3101 2528 [Health units] |
0.39 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.39 |
0.0% |
| 2104 [Unemployment Compensation] |
0.32 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.29 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.24 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.16 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.13 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.13 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.11 |
0.0% |
| 3101 2539 [Office furniture] |
0.11 |
0.0% |
| 3101 2535 [Office equipment] |
0.11 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.08 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.05 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.03 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.02 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.02 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.01 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-1.76 |
-0.1% |
| + 3103 [Field Operations] |
633.23 |
13.8% |
| 3103 1100 [Personnel Compensation] |
204.45 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
118.77 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
92.40 |
77.8% |
| 2604 [AQI Outreach] |
17.54 |
14.8% |
| 2601 [Information Technology] |
7.11 |
6.0% |
| 2603 [Lab Equipment] |
1.72 |
1.5% |
| 3103 1200 [Personnel Benefits] |
73.12 |
11.5% |
| + 1200 [MRPBS] |
57.30 |
9.0% |
| 1206 [Information Technology Division] |
19.59 |
34.2% |
| 1201 [Administrative Services Division] |
18.79 |
32.8% |
| 1205 [Human Resources Division] |
9.90 |
17.3% |
| 1204 [Financial Management Division] |
4.55 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
3.75 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.72 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
28.13 |
4.4% |
| 2103 [OPM Imputed Costs] |
26.72 |
4.2% |
| 2105 [Unfunded Leave] |
20.82 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
19.05 |
3.0% |
| 101 [Departmental Charges] |
15.61 |
2.5% |
| 2107 [International Services] |
11.27 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
9.03 |
1.4% |
| 2108 [Telecom] |
6.30 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
5.90 |
0.9% |
| + 1100 [Policy and Program Development] |
5.80 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
1.50 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
1.12 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.69 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.69 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.63 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.60 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.58 |
10.0% |
| 3103 2600 [Supplies and Materials] |
4.67 |
0.7% |
| + 1400 [Other Support Costs] |
4.63 |
0.7% |
| 1402 [Central Services] |
4.63 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
4.01 |
0.6% |
| 1304 [Public Affairs] |
1.28 |
32.0% |
| 1303 [FOIA] |
1.10 |
27.4% |
| 1302 [Executive Correspondence] |
0.69 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.54 |
13.6% |
| 1305 [Resource Management Office] |
0.29 |
7.3% |
| 1307 [National Tribal Liaison] |
0.10 |
2.4% |
| 1306 [LPS EEO] |
0.01 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
3.46 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
2.80 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
2.39 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
2.30 |
0.4% |
| 1002 [OCRDI] |
1.34 |
58.3% |
| 1001 [Office of the Administrator] |
0.96 |
41.7% |
| 2101 [APHIS Depreciation] |
2.23 |
0.4% |
| 2102 [FECA Balance] |
1.66 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.53 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.46 |
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 2535 [Office equipment] |
0.20 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.20 |
0.0% |
| 2109 [Judgment Fund] |
0.14 |
0.0% |
| 2104 [Unemployment Compensation] |
0.10 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.10 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.09 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.05 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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 2580 [Fees] |
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 2511 [Janitorial services] |
0.03 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.03 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.02 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.02 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.01 |
0.0% |
| 3103 2500 [Other Services] |
0.01 |
0.0% |
| 3103 2550 [Agreements] |
0.01 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.01 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.00 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.09 |
-0.0% |
| 35010 [Budget and Finance] |
507.96 |
11.1% |
| + 3102 [Science and Technology] |
236.78 |
5.2% |
| 3102 1100 [Personnel Compensation] |
70.88 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
37.00 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
35.31 |
14.9% |
| 2602 [Buildings, Improvements, and Renovations] |
27.47 |
77.8% |
| 2604 [AQI Outreach] |
5.21 |
14.8% |
| 2601 [Information Technology] |
2.11 |
6.0% |
| 2603 [Lab Equipment] |
0.51 |
1.5% |
| 3102 1200 [Personnel Benefits] |
23.58 |
10.0% |
| + 1200 [MRPBS] |
17.03 |
7.2% |
| 1206 [Information Technology Division] |
5.83 |
34.2% |
| 1201 [Administrative Services Division] |
5.59 |
32.8% |
| 1205 [Human Resources Division] |
2.94 |
17.3% |
| 1204 [Financial Management Division] |
1.35 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
1.11 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.21 |
1.3% |
| 2103 [OPM Imputed Costs] |
7.94 |
3.4% |
| 3102 2600 [Supplies and Materials] |
6.87 |
2.9% |
| 2105 [Unfunded Leave] |
6.19 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
5.84 |
2.5% |
| 101 [Departmental Charges] |
4.64 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
2.53 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
2.52 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
2.20 |
0.9% |
| 2108 [Telecom] |
1.87 |
0.8% |
| + 1100 [Policy and Program Development] |
1.72 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
0.45 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.33 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.21 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.20 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.19 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.18 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.17 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
1.49 |
0.6% |
| + 1400 [Other Support Costs] |
1.38 |
0.6% |
| 1402 [Central Services] |
1.38 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
1.19 |
0.5% |
| 1304 [Public Affairs] |
0.38 |
32.0% |
| 1303 [FOIA] |
0.33 |
27.4% |
| 1302 [Executive Correspondence] |
0.20 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.16 |
13.6% |
| 1305 [Resource Management Office] |
0.09 |
7.3% |
| 1307 [National Tribal Liaison] |
0.03 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.90 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.68 |
0.3% |
| 1002 [OCRDI] |
0.40 |
58.3% |
| 1001 [Office of the Administrator] |
0.29 |
41.7% |
| 2101 [APHIS Depreciation] |
0.66 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
0.50 |
0.2% |
| 2102 [FECA Balance] |
0.49 |
0.2% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.48 |
0.2% |
| 3102 2533 [Space (interior)] |
0.39 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.36 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
0.33 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.29 |
0.1% |
| 3102 2200 [Transportation of Things] |
0.28 |
0.1% |
| 3102 2500 [Other Services] |
0.28 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.25 |
0.1% |
| 3102 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 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.10 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
0.09 |
0.0% |
| 3102 2580 [Fees] |
0.07 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.05 |
0.0% |
| 2109 [Judgment Fund] |
0.04 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.04 |
0.0% |
| 3102 2535 [Office equipment] |
0.04 |
0.0% |
| 2104 [Unemployment Compensation] |
0.03 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
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 2568 [Maintenance of software] |
0.01 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.01 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
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 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-0.06 |
-0.0% |
| + 4011 [Human Resource Operations] |
2,707.07 |
3.5% |
| + 3103 [Field Operations] |
1,661.35 |
61.4% |
| 3103 1100 [Personnel Compensation] |
536.39 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
311.61 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
242.42 |
77.8% |
| 2604 [AQI Outreach] |
46.01 |
14.8% |
| 2601 [Information Technology] |
18.66 |
6.0% |
| 2603 [Lab Equipment] |
4.52 |
1.5% |
| 3103 1200 [Personnel Benefits] |
191.84 |
11.5% |
| + 1200 [MRPBS] |
150.32 |
9.0% |
| 1206 [Information Technology Division] |
51.40 |
34.2% |
| 1201 [Administrative Services Division] |
49.30 |
32.8% |
| 1205 [Human Resources Division] |
25.98 |
17.3% |
| 1204 [Financial Management Division] |
11.93 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
9.84 |
6.5% |
| 1202 [Deputy Administrator's Office] |
1.88 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
73.79 |
4.4% |
| 2103 [OPM Imputed Costs] |
70.10 |
4.2% |
| 2105 [Unfunded Leave] |
54.63 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
49.99 |
3.0% |
| 101 [Departmental Charges] |
40.95 |
2.5% |
| 2107 [International Services] |
29.57 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
23.69 |
1.4% |
| 2108 [Telecom] |
16.52 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
15.47 |
0.9% |
| + 1100 [Policy and Program Development] |
15.22 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
3.93 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
2.93 |
19.2% |
| 1105 [Policy Analysis and Development] |
1.82 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
1.80 |
11.8% |
| 1106 [Program Assessment and Accountability] |
1.65 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
1.56 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
1.52 |
10.0% |
| 3103 2600 [Supplies and Materials] |
12.26 |
0.7% |
| + 1400 [Other Support Costs] |
12.15 |
0.7% |
| 1402 [Central Services] |
12.15 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
10.52 |
0.6% |
| 1304 [Public Affairs] |
3.36 |
32.0% |
| 1303 [FOIA] |
2.88 |
27.4% |
| 1302 [Executive Correspondence] |
1.81 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
1.43 |
13.6% |
| 1305 [Resource Management Office] |
0.77 |
7.3% |
| 1307 [National Tribal Liaison] |
0.25 |
2.4% |
| 1306 [LPS EEO] |
0.02 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
9.07 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
7.35 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
6.26 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
6.03 |
0.4% |
| 1002 [OCRDI] |
3.51 |
58.3% |
| 1001 [Office of the Administrator] |
2.52 |
41.7% |
| 2101 [APHIS Depreciation] |
5.85 |
0.4% |
| 2102 [FECA Balance] |
4.36 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
1.39 |
0.1% |
| 3103 2200 [Transportation of Things] |
1.20 |
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).)] |
0.97 |
0.1% |
| 3103 2535 [Office equipment] |
0.53 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.53 |
0.0% |
| 2109 [Judgment Fund] |
0.36 |
0.0% |
| 2104 [Unemployment Compensation] |
0.26 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.26 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.24 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.13 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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] |
0.09 |
0.0% |
| 3103 2580 [Fees] |
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 2511 [Janitorial services] |
0.07 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.07 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.06 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.05 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.02 |
0.0% |
| 3103 2500 [Other Services] |
0.02 |
0.0% |
| 3103 2550 [Agreements] |
0.02 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.01 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.01 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.01 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.01 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.01 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.01 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.01 |
0.0% |
| 3103 2528 [Health units] |
0.01 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.00 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.23 |
-0.0% |
| + 3101 [Headquarters] |
469.03 |
17.3% |
| 3101 1100 [Personnel Compensation] |
135.10 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
55.45 |
11.8% |
| 2602 [Buildings, Improvements, and Renovations] |
43.13 |
77.8% |
| 2604 [AQI Outreach] |
8.19 |
14.8% |
| 2601 [Information Technology] |
3.32 |
6.0% |
| 2603 [Lab Equipment] |
0.81 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
53.39 |
11.4% |
| 3101 1200 [Personnel Benefits] |
44.46 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
33.80 |
7.2% |
| + 1200 [MRPBS] |
26.75 |
5.7% |
| 1206 [Information Technology Division] |
9.15 |
34.2% |
| 1201 [Administrative Services Division] |
8.77 |
32.8% |
| 1205 [Human Resources Division] |
4.62 |
17.3% |
| 1204 [Financial Management Division] |
2.12 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
1.75 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.33 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
18.48 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
13.86 |
3.0% |
| 2103 [OPM Imputed Costs] |
12.47 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
10.98 |
2.3% |
| 2105 [Unfunded Leave] |
9.72 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
7.74 |
1.7% |
| 101 [Departmental Charges] |
7.29 |
1.6% |
| 3101 2568 [Maintenance of software] |
7.13 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
5.80 |
1.2% |
| 2107 [International Services] |
5.26 |
1.1% |
| 2108 [Telecom] |
2.94 |
0.6% |
| + 1100 [Policy and Program Development] |
2.71 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.70 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.52 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.32 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.32 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.29 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.28 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.27 |
10.0% |
| 3101 2600 [Supplies and Materials] |
2.25 |
0.5% |
| + 1400 [Other Support Costs] |
2.16 |
0.5% |
| 1402 [Central Services] |
2.16 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
1.87 |
0.4% |
| 1304 [Public Affairs] |
0.60 |
32.0% |
| 1303 [FOIA] |
0.51 |
27.4% |
| 1302 [Executive Correspondence] |
0.32 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.25 |
13.6% |
| 1305 [Resource Management Office] |
0.14 |
7.3% |
| 1307 [National Tribal Liaison] |
0.04 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3101 2500 [Other Services] |
1.72 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
1.07 |
0.2% |
| 1002 [OCRDI] |
0.63 |
58.3% |
| 1001 [Office of the Administrator] |
0.45 |
41.7% |
| 2101 [APHIS Depreciation] |
1.04 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.85 |
0.2% |
| 3101 2514 [Federal protection service] |
0.82 |
0.2% |
| 2102 [FECA Balance] |
0.78 |
0.2% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.69 |
0.1% |
| 3101 2400 [Printing and Reproduction] |
0.67 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.61 |
0.1% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.53 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.13 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), 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% |
| 3101 2560 [ADP Services and Supplies] |
0.08 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.07 |
0.0% |
| 3101 2580 [Fees] |
0.07 |
0.0% |
| 2109 [Judgment Fund] |
0.06 |
0.0% |
| 3101 2528 [Health units] |
0.06 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.06 |
0.0% |
| 2104 [Unemployment Compensation] |
0.05 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.04 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.04 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.02 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.02 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.02 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.02 |
0.0% |
| 3101 2539 [Office furniture] |
0.02 |
0.0% |
| 3101 2535 [Office equipment] |
0.02 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.01 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.01 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-0.26 |
-0.1% |
| 35011 [Human Resource Operations] |
339.91 |
12.6% |
| + 3102 [Science and Technology] |
236.78 |
8.7% |
| 3102 1100 [Personnel Compensation] |
70.88 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
37.00 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
35.31 |
14.9% |
| 2602 [Buildings, Improvements, and Renovations] |
27.47 |
77.8% |
| 2604 [AQI Outreach] |
5.21 |
14.8% |
| 2601 [Information Technology] |
2.11 |
6.0% |
| 2603 [Lab Equipment] |
0.51 |
1.5% |
| 3102 1200 [Personnel Benefits] |
23.58 |
10.0% |
| + 1200 [MRPBS] |
17.03 |
7.2% |
| 1206 [Information Technology Division] |
5.83 |
34.2% |
| 1201 [Administrative Services Division] |
5.59 |
32.8% |
| 1205 [Human Resources Division] |
2.94 |
17.3% |
| 1204 [Financial Management Division] |
1.35 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
1.11 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.21 |
1.3% |
| 2103 [OPM Imputed Costs] |
7.94 |
3.4% |
| 3102 2600 [Supplies and Materials] |
6.87 |
2.9% |
| 2105 [Unfunded Leave] |
6.19 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
5.84 |
2.5% |
| 101 [Departmental Charges] |
4.64 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
2.53 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
2.52 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
2.20 |
0.9% |
| 2108 [Telecom] |
1.87 |
0.8% |
| + 1100 [Policy and Program Development] |
1.72 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
0.45 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.33 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.21 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.20 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.19 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.18 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.17 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
1.49 |
0.6% |
| + 1400 [Other Support Costs] |
1.38 |
0.6% |
| 1402 [Central Services] |
1.38 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
1.19 |
0.5% |
| 1304 [Public Affairs] |
0.38 |
32.0% |
| 1303 [FOIA] |
0.33 |
27.4% |
| 1302 [Executive Correspondence] |
0.20 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.16 |
13.6% |
| 1305 [Resource Management Office] |
0.09 |
7.3% |
| 1307 [National Tribal Liaison] |
0.03 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.90 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.68 |
0.3% |
| 1002 [OCRDI] |
0.40 |
58.3% |
| 1001 [Office of the Administrator] |
0.29 |
41.7% |
| 2101 [APHIS Depreciation] |
0.66 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
0.50 |
0.2% |
| 2102 [FECA Balance] |
0.49 |
0.2% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.48 |
0.2% |
| 3102 2533 [Space (interior)] |
0.39 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.36 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
0.33 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.29 |
0.1% |
| 3102 2200 [Transportation of Things] |
0.28 |
0.1% |
| 3102 2500 [Other Services] |
0.28 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.25 |
0.1% |
| 3102 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 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.10 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
0.09 |
0.0% |
| 3102 2580 [Fees] |
0.07 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.05 |
0.0% |
| 2109 [Judgment Fund] |
0.04 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.04 |
0.0% |
| 3102 2535 [Office equipment] |
0.04 |
0.0% |
| 2104 [Unemployment Compensation] |
0.03 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
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 2568 [Maintenance of software] |
0.01 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.01 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
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 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-0.06 |
-0.0% |
| + 3101 [Headquarters] |
1,578.01 |
2.0% |
| 3101 1100 [Personnel Compensation] |
454.55 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
186.54 |
11.8% |
| 2602 [Buildings, Improvements, and Renovations] |
145.12 |
77.8% |
| 2604 [AQI Outreach] |
27.54 |
14.8% |
| 2601 [Information Technology] |
11.17 |
6.0% |
| 2603 [Lab Equipment] |
2.71 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
179.62 |
11.4% |
| 3101 1200 [Personnel Benefits] |
149.58 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
113.72 |
7.2% |
| + 1200 [MRPBS] |
89.99 |
5.7% |
| 1206 [Information Technology Division] |
30.77 |
34.2% |
| 1201 [Administrative Services Division] |
29.51 |
32.8% |
| 1205 [Human Resources Division] |
15.55 |
17.3% |
| 1204 [Financial Management Division] |
7.14 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
5.89 |
6.5% |
| 1202 [Deputy Administrator's Office] |
1.13 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
62.19 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
46.62 |
3.0% |
| 2103 [OPM Imputed Costs] |
41.97 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
36.94 |
2.3% |
| 2105 [Unfunded Leave] |
32.71 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
26.04 |
1.7% |
| 101 [Departmental Charges] |
24.51 |
1.6% |
| 3101 2568 [Maintenance of software] |
23.99 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
19.51 |
1.2% |
| 2107 [International Services] |
17.70 |
1.1% |
| 2108 [Telecom] |
9.89 |
0.6% |
| + 1100 [Policy and Program Development] |
9.11 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
2.35 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
1.75 |
19.2% |
| 1105 [Policy Analysis and Development] |
1.09 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
1.08 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.99 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.94 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.91 |
10.0% |
| 3101 2600 [Supplies and Materials] |
7.59 |
0.5% |
| + 1400 [Other Support Costs] |
7.27 |
0.5% |
| 1402 [Central Services] |
7.27 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
6.30 |
0.4% |
| 1304 [Public Affairs] |
2.01 |
32.0% |
| 1303 [FOIA] |
1.73 |
27.4% |
| 1302 [Executive Correspondence] |
1.08 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.86 |
13.6% |
| 1305 [Resource Management Office] |
0.46 |
7.3% |
| 1307 [National Tribal Liaison] |
0.15 |
2.4% |
| 1306 [LPS EEO] |
0.01 |
0.2% |
| 3101 2500 [Other Services] |
5.77 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
3.61 |
0.2% |
| 1002 [OCRDI] |
2.10 |
58.3% |
| 1001 [Office of the Administrator] |
1.51 |
41.7% |
| 2101 [APHIS Depreciation] |
3.50 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
2.84 |
0.2% |
| 3101 2514 [Federal protection service] |
2.76 |
0.2% |
| 2102 [FECA Balance] |
2.61 |
0.2% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
2.32 |
0.1% |
| 3101 2400 [Printing and Reproduction] |
2.24 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
2.05 |
0.1% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
1.78 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.45 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.29 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.28 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.25 |
0.0% |
| 3101 2580 [Fees] |
0.25 |
0.0% |
| 2109 [Judgment Fund] |
0.22 |
0.0% |
| 3101 2528 [Health units] |
0.19 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.19 |
0.0% |
| 2104 [Unemployment Compensation] |
0.16 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.14 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.12 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.08 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.06 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.06 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.06 |
0.0% |
| 3101 2539 [Office furniture] |
0.06 |
0.0% |
| 3101 2535 [Office equipment] |
0.05 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.04 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.03 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.02 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.01 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.01 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.01 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-0.86 |
-0.1% |
| + 4014 [Facilities and Fleet Management] |
1,192.82 |
1.5% |
| + 3103 [Field Operations] |
809.58 |
67.9% |
| 3103 1100 [Personnel Compensation] |
261.38 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
151.85 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
118.13 |
77.8% |
| 2604 [AQI Outreach] |
22.42 |
14.8% |
| 2601 [Information Technology] |
9.09 |
6.0% |
| 2603 [Lab Equipment] |
2.20 |
1.5% |
| 3103 1200 [Personnel Benefits] |
93.49 |
11.5% |
| + 1200 [MRPBS] |
73.25 |
9.0% |
| 1206 [Information Technology Division] |
25.05 |
34.2% |
| 1201 [Administrative Services Division] |
24.02 |
32.8% |
| 1205 [Human Resources Division] |
12.66 |
17.3% |
| 1204 [Financial Management Division] |
5.81 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
4.79 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.92 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
35.96 |
4.4% |
| 2103 [OPM Imputed Costs] |
34.16 |
4.2% |
| 2105 [Unfunded Leave] |
26.62 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
24.36 |
3.0% |
| 101 [Departmental Charges] |
19.95 |
2.5% |
| 2107 [International Services] |
14.41 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
11.55 |
1.4% |
| 2108 [Telecom] |
8.05 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
7.54 |
0.9% |
| + 1100 [Policy and Program Development] |
7.42 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
1.92 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
1.43 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.89 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.88 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.80 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.76 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.74 |
10.0% |
| 3103 2600 [Supplies and Materials] |
5.97 |
0.7% |
| + 1400 [Other Support Costs] |
5.92 |
0.7% |
| 1402 [Central Services] |
5.92 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
5.13 |
0.6% |
| 1304 [Public Affairs] |
1.64 |
32.0% |
| 1303 [FOIA] |
1.40 |
27.4% |
| 1302 [Executive Correspondence] |
0.88 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.70 |
13.6% |
| 1305 [Resource Management Office] |
0.38 |
7.3% |
| 1307 [National Tribal Liaison] |
0.12 |
2.4% |
| 1306 [LPS EEO] |
0.01 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
4.42 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
3.58 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
3.05 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
2.94 |
0.4% |
| 1002 [OCRDI] |
1.71 |
58.3% |
| 1001 [Office of the Administrator] |
1.23 |
41.7% |
| 2101 [APHIS Depreciation] |
2.85 |
0.4% |
| 2102 [FECA Balance] |
2.12 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.68 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.58 |
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).)] |
0.47 |
0.1% |
| 3103 2535 [Office equipment] |
0.26 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.26 |
0.0% |
| 2109 [Judgment Fund] |
0.18 |
0.0% |
| 2104 [Unemployment Compensation] |
0.13 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.13 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.12 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.06 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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] |
0.04 |
0.0% |
| 3103 2580 [Fees] |
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 2511 [Janitorial services] |
0.04 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.03 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.03 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.02 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.01 |
0.0% |
| 3103 2500 [Other Services] |
0.01 |
0.0% |
| 3103 2550 [Agreements] |
0.01 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.01 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.01 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.01 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.00 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.11 |
-0.0% |
| 35014 [Facilities and Fleet Management] |
279.30 |
23.4% |
| + 3102 [Science and Technology] |
78.93 |
6.6% |
| 3102 1100 [Personnel Compensation] |
23.63 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
12.33 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
11.77 |
14.9% |
| 2602 [Buildings, Improvements, and Renovations] |
9.16 |
77.8% |
| 2604 [AQI Outreach] |
1.74 |
14.8% |
| 2601 [Information Technology] |
0.70 |
6.0% |
| 2603 [Lab Equipment] |
0.17 |
1.5% |
| 3102 1200 [Personnel Benefits] |
7.86 |
10.0% |
| + 1200 [MRPBS] |
5.68 |
7.2% |
| 1206 [Information Technology Division] |
1.94 |
34.2% |
| 1201 [Administrative Services Division] |
1.86 |
32.8% |
| 1205 [Human Resources Division] |
0.98 |
17.3% |
| 1204 [Financial Management Division] |
0.45 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.37 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.07 |
1.3% |
| 2103 [OPM Imputed Costs] |
2.65 |
3.4% |
| 3102 2600 [Supplies and Materials] |
2.29 |
2.9% |
| 2105 [Unfunded Leave] |
2.06 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
1.95 |
2.5% |
| 101 [Departmental Charges] |
1.55 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
0.84 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.84 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
0.73 |
0.9% |
| 2108 [Telecom] |
0.62 |
0.8% |
| + 1100 [Policy and Program Development] |
0.57 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
0.15 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.11 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.07 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.07 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.06 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.06 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.06 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.50 |
0.6% |
| + 1400 [Other Support Costs] |
0.46 |
0.6% |
| 1402 [Central Services] |
0.46 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.40 |
0.5% |
| 1304 [Public Affairs] |
0.13 |
32.0% |
| 1303 [FOIA] |
0.11 |
27.4% |
| 1302 [Executive Correspondence] |
0.07 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.05 |
13.6% |
| 1305 [Resource Management Office] |
0.03 |
7.3% |
| 1307 [National Tribal Liaison] |
0.01 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.30 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.23 |
0.3% |
| 1002 [OCRDI] |
0.13 |
58.3% |
| 1001 [Office of the Administrator] |
0.10 |
41.7% |
| 2101 [APHIS Depreciation] |
0.22 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
0.17 |
0.2% |
| 2102 [FECA Balance] |
0.16 |
0.2% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.16 |
0.2% |
| 3102 2533 [Space (interior)] |
0.13 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.12 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
0.11 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.10 |
0.1% |
| 3102 2200 [Transportation of Things] |
0.09 |
0.1% |
| 3102 2500 [Other Services] |
0.09 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.08 |
0.1% |
| 3102 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 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.03 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
0.03 |
0.0% |
| 3102 2580 [Fees] |
0.02 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.02 |
0.0% |
| 2109 [Judgment Fund] |
0.01 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.01 |
0.0% |
| 3102 2535 [Office equipment] |
0.01 |
0.0% |
| 2104 [Unemployment Compensation] |
0.01 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
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 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
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 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-0.02 |
-0.0% |
| + 3101 [Headquarters] |
25.02 |
2.1% |
| 3101 1100 [Personnel Compensation] |
7.21 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
2.96 |
11.8% |
| 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% |
| 3101 2540 [Contractual Services – Other] |
2.85 |
11.4% |
| 3101 1200 [Personnel Benefits] |
2.37 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
1.80 |
7.2% |
| + 1200 [MRPBS] |
1.43 |
5.7% |
| 1206 [Information Technology Division] |
0.49 |
34.2% |
| 1201 [Administrative Services Division] |
0.47 |
32.8% |
| 1205 [Human Resources Division] |
0.25 |
17.3% |
| 1204 [Financial Management Division] |
0.11 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.09 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.02 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
0.99 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
0.74 |
3.0% |
| 2103 [OPM Imputed Costs] |
0.67 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
0.59 |
2.3% |
| 2105 [Unfunded Leave] |
0.52 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
0.41 |
1.7% |
| 101 [Departmental Charges] |
0.39 |
1.6% |
| 3101 2568 [Maintenance of software] |
0.38 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
0.31 |
1.2% |
| 2107 [International Services] |
0.28 |
1.1% |
| 2108 [Telecom] |
0.16 |
0.6% |
| + 1100 [Policy and Program Development] |
0.14 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.04 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.03 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.02 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.02 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.02 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.01 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.01 |
10.0% |
| 3101 2600 [Supplies and Materials] |
0.12 |
0.5% |
| + 1400 [Other Support Costs] |
0.12 |
0.5% |
| 1402 [Central Services] |
0.12 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.10 |
0.4% |
| 1304 [Public Affairs] |
0.03 |
32.0% |
| 1303 [FOIA] |
0.03 |
27.4% |
| 1302 [Executive Correspondence] |
0.02 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.01 |
13.6% |
| 1305 [Resource Management Office] |
0.01 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3101 2500 [Other Services] |
0.09 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.06 |
0.2% |
| 1002 [OCRDI] |
0.03 |
58.3% |
| 1001 [Office of the Administrator] |
0.02 |
41.7% |
| 2101 [APHIS Depreciation] |
0.06 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.05 |
0.2% |
| 3101 2514 [Federal protection service] |
0.04 |
0.2% |
| 2102 [FECA Balance] |
0.04 |
0.2% |
| 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 2400 [Printing and Reproduction] |
0.04 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.03 |
0.1% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.03 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.01 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.00 |
0.0% |
| 3101 2580 [Fees] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3101 2528 [Health units] |
0.00 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-0.01 |
-0.1% |
| + 3103 [Field Operations] |
825.69 |
1.1% |
| 3103 1100 [Personnel Compensation] |
266.58 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
154.87 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
120.48 |
77.8% |
| 2604 [AQI Outreach] |
22.87 |
14.8% |
| 2601 [Information Technology] |
9.27 |
6.0% |
| 2603 [Lab Equipment] |
2.25 |
1.5% |
| 3103 1200 [Personnel Benefits] |
95.35 |
11.5% |
| + 1200 [MRPBS] |
74.71 |
9.0% |
| 1206 [Information Technology Division] |
25.55 |
34.2% |
| 1201 [Administrative Services Division] |
24.50 |
32.8% |
| 1205 [Human Resources Division] |
12.91 |
17.3% |
| 1204 [Financial Management Division] |
5.93 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
4.89 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.93 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
36.68 |
4.4% |
| 2103 [OPM Imputed Costs] |
34.84 |
4.2% |
| 2105 [Unfunded Leave] |
27.15 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
24.85 |
3.0% |
| 101 [Departmental Charges] |
20.35 |
2.5% |
| 2107 [International Services] |
14.70 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
11.78 |
1.4% |
| 2108 [Telecom] |
8.21 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
7.69 |
0.9% |
| + 1100 [Policy and Program Development] |
7.56 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
1.95 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
1.46 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.91 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.89 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.82 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.78 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.76 |
10.0% |
| 3103 2600 [Supplies and Materials] |
6.09 |
0.7% |
| + 1400 [Other Support Costs] |
6.04 |
0.7% |
| 1402 [Central Services] |
6.04 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
5.23 |
0.6% |
| 1304 [Public Affairs] |
1.67 |
32.0% |
| 1303 [FOIA] |
1.43 |
27.4% |
| 1302 [Executive Correspondence] |
0.90 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.71 |
13.6% |
| 1305 [Resource Management Office] |
0.38 |
7.3% |
| 1307 [National Tribal Liaison] |
0.13 |
2.4% |
| 1306 [LPS EEO] |
0.01 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
4.51 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
3.65 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
3.11 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
3.00 |
0.4% |
| 1002 [OCRDI] |
1.75 |
58.3% |
| 1001 [Office of the Administrator] |
1.25 |
41.7% |
| 2101 [APHIS Depreciation] |
2.91 |
0.4% |
| 2102 [FECA Balance] |
2.17 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.69 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.59 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.49 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.48 |
0.1% |
| 3103 2535 [Office equipment] |
0.26 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.26 |
0.0% |
| 2109 [Judgment Fund] |
0.18 |
0.0% |
| 2104 [Unemployment Compensation] |
0.13 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.13 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.12 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.06 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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 2580 [Fees] |
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 2511 [Janitorial services] |
0.04 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.03 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.03 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.02 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.01 |
0.0% |
| 3103 2500 [Other Services] |
0.01 |
0.0% |
| 3103 2550 [Agreements] |
0.01 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.01 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.01 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.01 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.00 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.11 |
-0.0% |
| + 4012 [Contracting and Other Procurement Activities] |
631.05 |
0.8% |
| + 3101 [Headquarters] |
212.64 |
33.7% |
| 3101 1100 [Personnel Compensation] |
61.25 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
25.14 |
11.8% |
| 2602 [Buildings, Improvements, and Renovations] |
19.56 |
77.8% |
| 2604 [AQI Outreach] |
3.71 |
14.8% |
| 2601 [Information Technology] |
1.51 |
6.0% |
| 2603 [Lab Equipment] |
0.37 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
24.20 |
11.4% |
| 3101 1200 [Personnel Benefits] |
20.16 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
15.32 |
7.2% |
| + 1200 [MRPBS] |
12.13 |
5.7% |
| 1206 [Information Technology Division] |
4.15 |
34.2% |
| 1201 [Administrative Services Division] |
3.98 |
32.8% |
| 1205 [Human Resources Division] |
2.10 |
17.3% |
| 1204 [Financial Management Division] |
0.96 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.79 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.15 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
8.38 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
6.28 |
3.0% |
| 2103 [OPM Imputed Costs] |
5.65 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
4.98 |
2.3% |
| 2105 [Unfunded Leave] |
4.41 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
3.51 |
1.7% |
| 101 [Departmental Charges] |
3.30 |
1.6% |
| 3101 2568 [Maintenance of software] |
3.23 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
2.63 |
1.2% |
| 2107 [International Services] |
2.39 |
1.1% |
| 2108 [Telecom] |
1.33 |
0.6% |
| + 1100 [Policy and Program Development] |
1.23 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.32 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.24 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.15 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.15 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.13 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.13 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.12 |
10.0% |
| 3101 2600 [Supplies and Materials] |
1.02 |
0.5% |
| + 1400 [Other Support Costs] |
0.98 |
0.5% |
| 1402 [Central Services] |
0.98 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.85 |
0.4% |
| 1304 [Public Affairs] |
0.27 |
32.0% |
| 1303 [FOIA] |
0.23 |
27.4% |
| 1302 [Executive Correspondence] |
0.15 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.12 |
13.6% |
| 1305 [Resource Management Office] |
0.06 |
7.3% |
| 1307 [National Tribal Liaison] |
0.02 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3101 2500 [Other Services] |
0.78 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.49 |
0.2% |
| 1002 [OCRDI] |
0.28 |
58.3% |
| 1001 [Office of the Administrator] |
0.20 |
41.7% |
| 2101 [APHIS Depreciation] |
0.47 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.38 |
0.2% |
| 3101 2514 [Federal protection service] |
0.37 |
0.2% |
| 2102 [FECA Balance] |
0.35 |
0.2% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.31 |
0.1% |
| 3101 2400 [Printing and Reproduction] |
0.30 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.28 |
0.1% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.24 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.06 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), 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% |
| 3101 2560 [ADP Services and Supplies] |
0.04 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.03 |
0.0% |
| 3101 2580 [Fees] |
0.03 |
0.0% |
| 2109 [Judgment Fund] |
0.03 |
0.0% |
| 3101 2528 [Health units] |
0.03 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.03 |
0.0% |
| 2104 [Unemployment Compensation] |
0.02 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.02 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.02 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.01 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.01 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.01 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.01 |
0.0% |
| 3101 2539 [Office furniture] |
0.01 |
0.0% |
| 3101 2535 [Office equipment] |
0.01 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.01 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-0.12 |
-0.1% |
| + 3102 [Science and Technology] |
157.85 |
25.0% |
| 3102 1100 [Personnel Compensation] |
47.25 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
24.67 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
23.54 |
14.9% |
| 2602 [Buildings, Improvements, and Renovations] |
18.31 |
77.8% |
| 2604 [AQI Outreach] |
3.48 |
14.8% |
| 2601 [Information Technology] |
1.41 |
6.0% |
| 2603 [Lab Equipment] |
0.34 |
1.5% |
| 3102 1200 [Personnel Benefits] |
15.72 |
10.0% |
| + 1200 [MRPBS] |
11.36 |
7.2% |
| 1206 [Information Technology Division] |
3.88 |
34.2% |
| 1201 [Administrative Services Division] |
3.72 |
32.8% |
| 1205 [Human Resources Division] |
1.96 |
17.3% |
| 1204 [Financial Management Division] |
0.90 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.74 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.14 |
1.3% |
| 2103 [OPM Imputed Costs] |
5.30 |
3.4% |
| 3102 2600 [Supplies and Materials] |
4.58 |
2.9% |
| 2105 [Unfunded Leave] |
4.13 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
3.89 |
2.5% |
| 101 [Departmental Charges] |
3.09 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
1.69 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
1.68 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
1.47 |
0.9% |
| 2108 [Telecom] |
1.25 |
0.8% |
| + 1100 [Policy and Program Development] |
1.15 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
0.30 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.22 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.14 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.14 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.12 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.12 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.12 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
1.00 |
0.6% |
| + 1400 [Other Support Costs] |
0.92 |
0.6% |
| 1402 [Central Services] |
0.92 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.79 |
0.5% |
| 1304 [Public Affairs] |
0.25 |
32.0% |
| 1303 [FOIA] |
0.22 |
27.4% |
| 1302 [Executive Correspondence] |
0.14 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.11 |
13.6% |
| 1305 [Resource Management Office] |
0.06 |
7.3% |
| 1307 [National Tribal Liaison] |
0.02 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.60 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.46 |
0.3% |
| 1002 [OCRDI] |
0.27 |
58.3% |
| 1001 [Office of the Administrator] |
0.19 |
41.7% |
| 2101 [APHIS Depreciation] |
0.44 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
0.34 |
0.2% |
| 2102 [FECA Balance] |
0.33 |
0.2% |
| 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 |
0.2% |
| 3102 2533 [Space (interior)] |
0.26 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.24 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
0.22 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.20 |
0.1% |
| 3102 2200 [Transportation of Things] |
0.19 |
0.1% |
| 3102 2500 [Other Services] |
0.18 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.17 |
0.1% |
| 3102 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 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.07 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
0.06 |
0.0% |
| 3102 2580 [Fees] |
0.05 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.03 |
0.0% |
| 2109 [Judgment Fund] |
0.03 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.03 |
0.0% |
| 3102 2535 [Office equipment] |
0.03 |
0.0% |
| 2104 [Unemployment Compensation] |
0.02 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
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 2568 [Maintenance of software] |
0.01 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
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 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-0.04 |
-0.0% |
| + 3103 [Field Operations] |
130.87 |
20.7% |
| 3103 1100 [Personnel Compensation] |
42.25 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
24.55 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
19.10 |
77.8% |
| 2604 [AQI Outreach] |
3.62 |
14.8% |
| 2601 [Information Technology] |
1.47 |
6.0% |
| 2603 [Lab Equipment] |
0.36 |
1.5% |
| 3103 1200 [Personnel Benefits] |
15.11 |
11.5% |
| + 1200 [MRPBS] |
11.84 |
9.0% |
| 1206 [Information Technology Division] |
4.05 |
34.2% |
| 1201 [Administrative Services Division] |
3.88 |
32.8% |
| 1205 [Human Resources Division] |
2.05 |
17.3% |
| 1204 [Financial Management Division] |
0.94 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.77 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.15 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
5.81 |
4.4% |
| 2103 [OPM Imputed Costs] |
5.52 |
4.2% |
| 2105 [Unfunded Leave] |
4.30 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
3.94 |
3.0% |
| 101 [Departmental Charges] |
3.23 |
2.5% |
| 2107 [International Services] |
2.33 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
1.87 |
1.4% |
| 2108 [Telecom] |
1.30 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
1.22 |
0.9% |
| + 1100 [Policy and Program Development] |
1.20 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.31 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.23 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.14 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.14 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.13 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.12 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.12 |
10.0% |
| 3103 2600 [Supplies and Materials] |
0.97 |
0.7% |
| + 1400 [Other Support Costs] |
0.96 |
0.7% |
| 1402 [Central Services] |
0.96 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.83 |
0.6% |
| 1304 [Public Affairs] |
0.26 |
32.0% |
| 1303 [FOIA] |
0.23 |
27.4% |
| 1302 [Executive Correspondence] |
0.14 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.11 |
13.6% |
| 1305 [Resource Management Office] |
0.06 |
7.3% |
| 1307 [National Tribal Liaison] |
0.02 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.71 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.58 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
0.49 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.48 |
0.4% |
| 1002 [OCRDI] |
0.28 |
58.3% |
| 1001 [Office of the Administrator] |
0.20 |
41.7% |
| 2101 [APHIS Depreciation] |
0.46 |
0.4% |
| 2102 [FECA Balance] |
0.34 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.11 |
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 2535 [Office equipment] |
0.04 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.04 |
0.0% |
| 2109 [Judgment Fund] |
0.03 |
0.0% |
| 2104 [Unemployment Compensation] |
0.02 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.02 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.02 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.01 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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 2580 [Fees] |
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 2511 [Janitorial services] |
0.01 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.01 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.01 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.00 |
0.0% |
| 3103 2500 [Other Services] |
0.00 |
0.0% |
| 3103 2550 [Agreements] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.00 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.02 |
-0.0% |
| 35012 [Contracting and other Procurement Activities] |
129.69 |
20.6% |
| + 4013 [IT Operations and Refresh Hardware/software] |
419.83 |
0.5% |
| + 3102 [Science and Technology] |
157.85 |
37.6% |
| 3102 1100 [Personnel Compensation] |
47.25 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
24.67 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
23.54 |
14.9% |
| 2602 [Buildings, Improvements, and Renovations] |
18.31 |
77.8% |
| 2604 [AQI Outreach] |
3.48 |
14.8% |
| 2601 [Information Technology] |
1.41 |
6.0% |
| 2603 [Lab Equipment] |
0.34 |
1.5% |
| 3102 1200 [Personnel Benefits] |
15.72 |
10.0% |
| + 1200 [MRPBS] |
11.36 |
7.2% |
| 1206 [Information Technology Division] |
3.88 |
34.2% |
| 1201 [Administrative Services Division] |
3.72 |
32.8% |
| 1205 [Human Resources Division] |
1.96 |
17.3% |
| 1204 [Financial Management Division] |
0.90 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.74 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.14 |
1.3% |
| 2103 [OPM Imputed Costs] |
5.30 |
3.4% |
| 3102 2600 [Supplies and Materials] |
4.58 |
2.9% |
| 2105 [Unfunded Leave] |
4.13 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
3.89 |
2.5% |
| 101 [Departmental Charges] |
3.09 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
1.69 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
1.68 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
1.47 |
0.9% |
| 2108 [Telecom] |
1.25 |
0.8% |
| + 1100 [Policy and Program Development] |
1.15 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
0.30 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.22 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.14 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.14 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.12 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.12 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.12 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
1.00 |
0.6% |
| + 1400 [Other Support Costs] |
0.92 |
0.6% |
| 1402 [Central Services] |
0.92 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.79 |
0.5% |
| 1304 [Public Affairs] |
0.25 |
32.0% |
| 1303 [FOIA] |
0.22 |
27.4% |
| 1302 [Executive Correspondence] |
0.14 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.11 |
13.6% |
| 1305 [Resource Management Office] |
0.06 |
7.3% |
| 1307 [National Tribal Liaison] |
0.02 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.60 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.46 |
0.3% |
| 1002 [OCRDI] |
0.27 |
58.3% |
| 1001 [Office of the Administrator] |
0.19 |
41.7% |
| 2101 [APHIS Depreciation] |
0.44 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
0.34 |
0.2% |
| 2102 [FECA Balance] |
0.33 |
0.2% |
| 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 |
0.2% |
| 3102 2533 [Space (interior)] |
0.26 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.24 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
0.22 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.20 |
0.1% |
| 3102 2200 [Transportation of Things] |
0.19 |
0.1% |
| 3102 2500 [Other Services] |
0.18 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.17 |
0.1% |
| 3102 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 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.07 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
0.06 |
0.0% |
| 3102 2580 [Fees] |
0.05 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.03 |
0.0% |
| 2109 [Judgment Fund] |
0.03 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.03 |
0.0% |
| 3102 2535 [Office equipment] |
0.03 |
0.0% |
| 2104 [Unemployment Compensation] |
0.02 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
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 2568 [Maintenance of software] |
0.01 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
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 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-0.04 |
-0.0% |
| 35013 [IT Operations and Refresh Hardware/Software] |
120.53 |
28.7% |
| + 3101 [Headquarters] |
87.55 |
20.9% |
| 3101 1100 [Personnel Compensation] |
25.22 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
10.35 |
11.8% |
| 2602 [Buildings, Improvements, and Renovations] |
8.05 |
77.8% |
| 2604 [AQI Outreach] |
1.53 |
14.8% |
| 2601 [Information Technology] |
0.62 |
6.0% |
| 2603 [Lab Equipment] |
0.15 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
9.97 |
11.4% |
| 3101 1200 [Personnel Benefits] |
8.30 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
6.31 |
7.2% |
| + 1200 [MRPBS] |
4.99 |
5.7% |
| 1206 [Information Technology Division] |
1.71 |
34.2% |
| 1201 [Administrative Services Division] |
1.64 |
32.8% |
| 1205 [Human Resources Division] |
0.86 |
17.3% |
| 1204 [Financial Management Division] |
0.40 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.33 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.06 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
3.45 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
2.59 |
3.0% |
| 2103 [OPM Imputed Costs] |
2.33 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
2.05 |
2.3% |
| 2105 [Unfunded Leave] |
1.81 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
1.44 |
1.7% |
| 101 [Departmental Charges] |
1.36 |
1.6% |
| 3101 2568 [Maintenance of software] |
1.33 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
1.08 |
1.2% |
| 2107 [International Services] |
0.98 |
1.1% |
| 2108 [Telecom] |
0.55 |
0.6% |
| + 1100 [Policy and Program Development] |
0.51 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.13 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.10 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.06 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.06 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.05 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.05 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.05 |
10.0% |
| 3101 2600 [Supplies and Materials] |
0.42 |
0.5% |
| + 1400 [Other Support Costs] |
0.40 |
0.5% |
| 1402 [Central Services] |
0.40 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.35 |
0.4% |
| 1304 [Public Affairs] |
0.11 |
32.0% |
| 1303 [FOIA] |
0.10 |
27.4% |
| 1302 [Executive Correspondence] |
0.06 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.05 |
13.6% |
| 1305 [Resource Management Office] |
0.03 |
7.3% |
| 1307 [National Tribal Liaison] |
0.01 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3101 2500 [Other Services] |
0.32 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.20 |
0.2% |
| 1002 [OCRDI] |
0.12 |
58.3% |
| 1001 [Office of the Administrator] |
0.08 |
41.7% |
| 2101 [APHIS Depreciation] |
0.19 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.16 |
0.2% |
| 3101 2514 [Federal protection service] |
0.15 |
0.2% |
| 2102 [FECA Balance] |
0.14 |
0.2% |
| 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 2400 [Printing and Reproduction] |
0.12 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.11 |
0.1% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.10 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.02 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), 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% |
| 3101 2560 [ADP Services and Supplies] |
0.02 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.01 |
0.0% |
| 3101 2580 [Fees] |
0.01 |
0.0% |
| 2109 [Judgment Fund] |
0.01 |
0.0% |
| 3101 2528 [Health units] |
0.01 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.01 |
0.0% |
| 2104 [Unemployment Compensation] |
0.01 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.01 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.01 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-0.05 |
-0.1% |
| + 3103 [Field Operations] |
53.90 |
12.8% |
| 3103 1100 [Personnel Compensation] |
17.40 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
10.11 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
7.86 |
77.8% |
| 2604 [AQI Outreach] |
1.49 |
14.8% |
| 2601 [Information Technology] |
0.61 |
6.0% |
| 2603 [Lab Equipment] |
0.15 |
1.5% |
| 3103 1200 [Personnel Benefits] |
6.22 |
11.5% |
| + 1200 [MRPBS] |
4.88 |
9.0% |
| 1206 [Information Technology Division] |
1.67 |
34.2% |
| 1201 [Administrative Services Division] |
1.60 |
32.8% |
| 1205 [Human Resources Division] |
0.84 |
17.3% |
| 1204 [Financial Management Division] |
0.39 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.32 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.06 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
2.39 |
4.4% |
| 2103 [OPM Imputed Costs] |
2.27 |
4.2% |
| 2105 [Unfunded Leave] |
1.77 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
1.62 |
3.0% |
| 101 [Departmental Charges] |
1.33 |
2.5% |
| 2107 [International Services] |
0.96 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
0.77 |
1.4% |
| 2108 [Telecom] |
0.54 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.50 |
0.9% |
| + 1100 [Policy and Program Development] |
0.49 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.13 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.10 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.06 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.06 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.05 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.05 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.05 |
10.0% |
| 3103 2600 [Supplies and Materials] |
0.40 |
0.7% |
| + 1400 [Other Support Costs] |
0.39 |
0.7% |
| 1402 [Central Services] |
0.39 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.34 |
0.6% |
| 1304 [Public Affairs] |
0.11 |
32.0% |
| 1303 [FOIA] |
0.09 |
27.4% |
| 1302 [Executive Correspondence] |
0.06 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.05 |
13.6% |
| 1305 [Resource Management Office] |
0.03 |
7.3% |
| 1307 [National Tribal Liaison] |
0.01 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.29 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.24 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
0.20 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.20 |
0.4% |
| 1002 [OCRDI] |
0.11 |
58.3% |
| 1001 [Office of the Administrator] |
0.08 |
41.7% |
| 2101 [APHIS Depreciation] |
0.19 |
0.4% |
| 2102 [FECA Balance] |
0.14 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
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 2535 [Office equipment] |
0.02 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.02 |
0.0% |
| 2109 [Judgment Fund] |
0.01 |
0.0% |
| 2104 [Unemployment Compensation] |
0.01 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.01 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.01 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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 2580 [Fees] |
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 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.00 |
0.0% |
| 3103 2500 [Other Services] |
0.00 |
0.0% |
| 3103 2550 [Agreements] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.00 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.01 |
-0.0% |
| + 50123c [Develop Quarantine Policy for the Ports of Entry] |
58,478.22 |
9.9% |
| + 3101 [Headquarters] |
43,399.40 |
74.2% |
| 3101 1100 [Personnel Compensation] |
12,501.25 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
5,130.47 |
11.8% |
| 2602 [Buildings, Improvements, and Renovations] |
3,991.28 |
77.8% |
| 2604 [AQI Outreach] |
757.48 |
14.8% |
| 2601 [Information Technology] |
307.21 |
6.0% |
| 2603 [Lab Equipment] |
74.50 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
4,940.12 |
11.4% |
| 3101 1200 [Personnel Benefits] |
4,113.84 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
3,127.72 |
7.2% |
| + 1200 [MRPBS] |
2,474.95 |
5.7% |
| 1206 [Information Technology Division] |
846.31 |
34.2% |
| 1201 [Administrative Services Division] |
811.72 |
32.8% |
| 1205 [Human Resources Division] |
427.68 |
17.3% |
| 1204 [Financial Management Division] |
196.35 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
161.93 |
6.5% |
| 1202 [Deputy Administrator's Office] |
30.97 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
1,710.41 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
1,282.05 |
3.0% |
| 2103 [OPM Imputed Costs] |
1,154.19 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
1,016.05 |
2.3% |
| 2105 [Unfunded Leave] |
899.48 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
716.20 |
1.7% |
| 101 [Departmental Charges] |
674.15 |
1.6% |
| 3101 2568 [Maintenance of software] |
659.86 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
536.51 |
1.2% |
| 2107 [International Services] |
486.82 |
1.1% |
| 2108 [Telecom] |
271.97 |
0.6% |
| + 1100 [Policy and Program Development] |
250.53 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
64.70 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
48.21 |
19.2% |
| 1105 [Policy Analysis and Development] |
29.99 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
29.63 |
11.8% |
| 1106 [Program Assessment and Accountability] |
27.16 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
25.75 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
25.09 |
10.0% |
| 3101 2600 [Supplies and Materials] |
208.65 |
0.5% |
| + 1400 [Other Support Costs] |
200.05 |
0.5% |
| 1402 [Central Services] |
200.05 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
173.26 |
0.4% |
| 1304 [Public Affairs] |
55.37 |
32.0% |
| 1303 [FOIA] |
47.47 |
27.4% |
| 1302 [Executive Correspondence] |
29.74 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
23.52 |
13.6% |
| 1305 [Resource Management Office] |
12.71 |
7.3% |
| 1307 [National Tribal Liaison] |
4.16 |
2.4% |
| 1306 [LPS EEO] |
0.30 |
0.2% |
| 3101 2500 [Other Services] |
158.69 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
99.31 |
0.2% |
| 1002 [OCRDI] |
57.86 |
58.3% |
| 1001 [Office of the Administrator] |
41.45 |
41.7% |
| 2101 [APHIS Depreciation] |
96.29 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
78.22 |
0.2% |
| 3101 2514 [Federal protection service] |
75.90 |
0.2% |
| 2102 [FECA Balance] |
71.79 |
0.2% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
63.71 |
0.1% |
| 3101 2400 [Printing and Reproduction] |
61.55 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
56.45 |
0.1% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
48.88 |
0.1% |
| 3101 2200 [Transportation of Things] |
12.25 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
7.90 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
7.82 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
6.84 |
0.0% |
| 3101 2580 [Fees] |
6.76 |
0.0% |
| 2109 [Judgment Fund] |
5.94 |
0.0% |
| 3101 2528 [Health units] |
5.24 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
5.21 |
0.0% |
| 2104 [Unemployment Compensation] |
4.36 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
3.90 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
3.30 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
2.10 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
1.78 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
1.77 |
0.0% |
| 3101 2583 [Administrative management fee] |
1.54 |
0.0% |
| 3101 2539 [Office furniture] |
1.54 |
0.0% |
| 3101 2535 [Office equipment] |
1.44 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
1.03 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.74 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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] |
0.56 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.46 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.26 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.22 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.20 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.01 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-23.78 |
-0.1% |
| 45123c [Develop Quarantine Policy for the Ports of Entry] |
5,650.34 |
9.7% |
| + 4010 [Budget and Finance] |
3,425.50 |
5.9% |
| + 3101 [Headquarters] |
2,397.65 |
70.0% |
| 3101 1100 [Personnel Compensation] |
690.65 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
283.44 |
11.8% |
| 2602 [Buildings, Improvements, and Renovations] |
220.50 |
77.8% |
| 2604 [AQI Outreach] |
41.85 |
14.8% |
| 2601 [Information Technology] |
16.97 |
6.0% |
| 2603 [Lab Equipment] |
4.12 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
272.92 |
11.4% |
| 3101 1200 [Personnel Benefits] |
227.27 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
172.79 |
7.2% |
| + 1200 [MRPBS] |
136.73 |
5.7% |
| 1206 [Information Technology Division] |
46.76 |
34.2% |
| 1201 [Administrative Services Division] |
44.84 |
32.8% |
| 1205 [Human Resources Division] |
23.63 |
17.3% |
| 1204 [Financial Management Division] |
10.85 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
8.95 |
6.5% |
| 1202 [Deputy Administrator's Office] |
1.71 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
94.49 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
70.83 |
3.0% |
| 2103 [OPM Imputed Costs] |
63.76 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
56.13 |
2.3% |
| 2105 [Unfunded Leave] |
49.69 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
39.57 |
1.7% |
| 101 [Departmental Charges] |
37.24 |
1.6% |
| 3101 2568 [Maintenance of software] |
36.45 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
29.64 |
1.2% |
| 2107 [International Services] |
26.89 |
1.1% |
| 2108 [Telecom] |
15.03 |
0.6% |
| + 1100 [Policy and Program Development] |
13.84 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
3.57 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
2.66 |
19.2% |
| 1105 [Policy Analysis and Development] |
1.66 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
1.64 |
11.8% |
| 1106 [Program Assessment and Accountability] |
1.50 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
1.42 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
1.39 |
10.0% |
| 3101 2600 [Supplies and Materials] |
11.53 |
0.5% |
| + 1400 [Other Support Costs] |
11.05 |
0.5% |
| 1402 [Central Services] |
11.05 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
9.57 |
0.4% |
| 1304 [Public Affairs] |
3.06 |
32.0% |
| 1303 [FOIA] |
2.62 |
27.4% |
| 1302 [Executive Correspondence] |
1.64 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
1.30 |
13.6% |
| 1305 [Resource Management Office] |
0.70 |
7.3% |
| 1307 [National Tribal Liaison] |
0.23 |
2.4% |
| 1306 [LPS EEO] |
0.02 |
0.2% |
| 3101 2500 [Other Services] |
8.77 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
5.49 |
0.2% |
| 1002 [OCRDI] |
3.20 |
58.3% |
| 1001 [Office of the Administrator] |
2.29 |
41.7% |
| 2101 [APHIS Depreciation] |
5.32 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
4.32 |
0.2% |
| 3101 2514 [Federal protection service] |
4.19 |
0.2% |
| 2102 [FECA Balance] |
3.97 |
0.2% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
3.52 |
0.1% |
| 3101 2400 [Printing and Reproduction] |
3.40 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
3.12 |
0.1% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
2.70 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.68 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.44 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.43 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.38 |
0.0% |
| 3101 2580 [Fees] |
0.37 |
0.0% |
| 2109 [Judgment Fund] |
0.33 |
0.0% |
| 3101 2528 [Health units] |
0.29 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.29 |
0.0% |
| 2104 [Unemployment Compensation] |
0.24 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.22 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.18 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.12 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.10 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.10 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.09 |
0.0% |
| 3101 2539 [Office furniture] |
0.09 |
0.0% |
| 3101 2535 [Office equipment] |
0.08 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.06 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.04 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.03 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.01 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.01 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.01 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-1.31 |
-0.1% |
| + 3103 [Field Operations] |
472.34 |
13.8% |
| 3103 1100 [Personnel Compensation] |
152.50 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
88.60 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
68.92 |
77.8% |
| 2604 [AQI Outreach] |
13.08 |
14.8% |
| 2601 [Information Technology] |
5.31 |
6.0% |
| 2603 [Lab Equipment] |
1.29 |
1.5% |
| 3103 1200 [Personnel Benefits] |
54.54 |
11.5% |
| + 1200 [MRPBS] |
42.74 |
9.0% |
| 1206 [Information Technology Division] |
14.61 |
34.2% |
| 1201 [Administrative Services Division] |
14.02 |
32.8% |
| 1205 [Human Resources Division] |
7.39 |
17.3% |
| 1204 [Financial Management Division] |
3.39 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
2.80 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.53 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
20.98 |
4.4% |
| 2103 [OPM Imputed Costs] |
19.93 |
4.2% |
| 2105 [Unfunded Leave] |
15.53 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
14.21 |
3.0% |
| 101 [Departmental Charges] |
11.64 |
2.5% |
| 2107 [International Services] |
8.41 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
6.74 |
1.4% |
| 2108 [Telecom] |
4.70 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
4.40 |
0.9% |
| + 1100 [Policy and Program Development] |
4.33 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
1.12 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.83 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.52 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.51 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.47 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.44 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.43 |
10.0% |
| 3103 2600 [Supplies and Materials] |
3.49 |
0.7% |
| + 1400 [Other Support Costs] |
3.45 |
0.7% |
| 1402 [Central Services] |
3.45 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
2.99 |
0.6% |
| 1304 [Public Affairs] |
0.96 |
32.0% |
| 1303 [FOIA] |
0.82 |
27.4% |
| 1302 [Executive Correspondence] |
0.51 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.41 |
13.6% |
| 1305 [Resource Management Office] |
0.22 |
7.3% |
| 1307 [National Tribal Liaison] |
0.07 |
2.4% |
| 1306 [LPS EEO] |
0.01 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
2.58 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
2.09 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
1.78 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
1.72 |
0.4% |
| 1002 [OCRDI] |
1.00 |
58.3% |
| 1001 [Office of the Administrator] |
0.72 |
41.7% |
| 2101 [APHIS Depreciation] |
1.66 |
0.4% |
| 2102 [FECA Balance] |
1.24 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.39 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.34 |
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 2535 [Office equipment] |
0.15 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.15 |
0.0% |
| 2109 [Judgment Fund] |
0.10 |
0.0% |
| 2104 [Unemployment Compensation] |
0.08 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.07 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.07 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.04 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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 2580 [Fees] |
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 2511 [Janitorial services] |
0.02 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.02 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.02 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.01 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.01 |
0.0% |
| 3103 2500 [Other Services] |
0.00 |
0.0% |
| 3103 2550 [Agreements] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.00 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.07 |
-0.0% |
| 35010 [Budget and Finance] |
378.90 |
11.1% |
| + 3102 [Science and Technology] |
176.62 |
5.2% |
| 3102 1100 [Personnel Compensation] |
52.87 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
27.60 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
26.34 |
14.9% |
| 2602 [Buildings, Improvements, and Renovations] |
20.49 |
77.8% |
| 2604 [AQI Outreach] |
3.89 |
14.8% |
| 2601 [Information Technology] |
1.58 |
6.0% |
| 2603 [Lab Equipment] |
0.38 |
1.5% |
| 3102 1200 [Personnel Benefits] |
17.59 |
10.0% |
| + 1200 [MRPBS] |
12.71 |
7.2% |
| 1206 [Information Technology Division] |
4.34 |
34.2% |
| 1201 [Administrative Services Division] |
4.17 |
32.8% |
| 1205 [Human Resources Division] |
2.20 |
17.3% |
| 1204 [Financial Management Division] |
1.01 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.83 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.16 |
1.3% |
| 2103 [OPM Imputed Costs] |
5.93 |
3.4% |
| 3102 2600 [Supplies and Materials] |
5.13 |
2.9% |
| 2105 [Unfunded Leave] |
4.62 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
4.36 |
2.5% |
| 101 [Departmental Charges] |
3.46 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
1.89 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
1.88 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
1.64 |
0.9% |
| 2108 [Telecom] |
1.40 |
0.8% |
| + 1100 [Policy and Program Development] |
1.29 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
0.33 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.25 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.15 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.15 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.14 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.13 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.13 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
1.11 |
0.6% |
| + 1400 [Other Support Costs] |
1.03 |
0.6% |
| 1402 [Central Services] |
1.03 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.89 |
0.5% |
| 1304 [Public Affairs] |
0.28 |
32.0% |
| 1303 [FOIA] |
0.24 |
27.4% |
| 1302 [Executive Correspondence] |
0.15 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.12 |
13.6% |
| 1305 [Resource Management Office] |
0.07 |
7.3% |
| 1307 [National Tribal Liaison] |
0.02 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.67 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.51 |
0.3% |
| 1002 [OCRDI] |
0.30 |
58.3% |
| 1001 [Office of the Administrator] |
0.21 |
41.7% |
| 2101 [APHIS Depreciation] |
0.49 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
0.38 |
0.2% |
| 2102 [FECA Balance] |
0.37 |
0.2% |
| 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 |
0.2% |
| 3102 2533 [Space (interior)] |
0.29 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.27 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
0.25 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.22 |
0.1% |
| 3102 2200 [Transportation of Things] |
0.21 |
0.1% |
| 3102 2500 [Other Services] |
0.21 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.19 |
0.1% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
0.15 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.08 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
0.06 |
0.0% |
| 3102 2580 [Fees] |
0.06 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.04 |
0.0% |
| 2109 [Judgment Fund] |
0.03 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.03 |
0.0% |
| 3102 2535 [Office equipment] |
0.03 |
0.0% |
| 2104 [Unemployment Compensation] |
0.02 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
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 2568 [Maintenance of software] |
0.01 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
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 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-0.04 |
-0.0% |
| + 3103 [Field Operations] |
2,310.10 |
4.0% |
| 3103 1100 [Personnel Compensation] |
745.85 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
433.30 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
337.09 |
77.8% |
| 2604 [AQI Outreach] |
63.97 |
14.8% |
| 2601 [Information Technology] |
25.95 |
6.0% |
| 2603 [Lab Equipment] |
6.29 |
1.5% |
| 3103 1200 [Personnel Benefits] |
266.76 |
11.5% |
| + 1200 [MRPBS] |
209.02 |
9.0% |
| 1206 [Information Technology Division] |
71.48 |
34.2% |
| 1201 [Administrative Services Division] |
68.55 |
32.8% |
| 1205 [Human Resources Division] |
36.12 |
17.3% |
| 1204 [Financial Management Division] |
16.58 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
13.68 |
6.5% |
| 1202 [Deputy Administrator's Office] |
2.62 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
102.61 |
4.4% |
| 2103 [OPM Imputed Costs] |
97.48 |
4.2% |
| 2105 [Unfunded Leave] |
75.97 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
69.51 |
3.0% |
| 101 [Departmental Charges] |
56.94 |
2.5% |
| 2107 [International Services] |
41.11 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
32.95 |
1.4% |
| 2108 [Telecom] |
22.97 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
21.52 |
0.9% |
| + 1100 [Policy and Program Development] |
21.16 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
5.46 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
4.07 |
19.2% |
| 1105 [Policy Analysis and Development] |
2.53 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
2.50 |
11.8% |
| 1106 [Program Assessment and Accountability] |
2.29 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
2.17 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
2.12 |
10.0% |
| 3103 2600 [Supplies and Materials] |
17.05 |
0.7% |
| + 1400 [Other Support Costs] |
16.90 |
0.7% |
| 1402 [Central Services] |
16.90 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
14.63 |
0.6% |
| 1304 [Public Affairs] |
4.68 |
32.0% |
| 1303 [FOIA] |
4.01 |
27.4% |
| 1302 [Executive Correspondence] |
2.51 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
1.99 |
13.6% |
| 1305 [Resource Management Office] |
1.07 |
7.3% |
| 1307 [National Tribal Liaison] |
0.35 |
2.4% |
| 1306 [LPS EEO] |
0.03 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
12.61 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
10.22 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
8.70 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
8.39 |
0.4% |
| 1002 [OCRDI] |
4.89 |
58.3% |
| 1001 [Office of the Administrator] |
3.50 |
41.7% |
| 2101 [APHIS Depreciation] |
8.13 |
0.4% |
| 2102 [FECA Balance] |
6.06 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
1.93 |
0.1% |
| 3103 2200 [Transportation of Things] |
1.66 |
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).)] |
1.34 |
0.1% |
| 3103 2535 [Office equipment] |
0.74 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.73 |
0.0% |
| 2109 [Judgment Fund] |
0.50 |
0.0% |
| 2104 [Unemployment Compensation] |
0.37 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.36 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.33 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.18 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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] |
0.13 |
0.0% |
| 3103 2580 [Fees] |
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 2511 [Janitorial services] |
0.10 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.10 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.09 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.06 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.03 |
0.0% |
| 3103 2500 [Other Services] |
0.02 |
0.0% |
| 3103 2550 [Agreements] |
0.02 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.02 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.02 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.02 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.01 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.01 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.01 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.01 |
0.0% |
| 3103 2528 [Health units] |
0.01 |
0.0% |
| 3103 2539 [Office furniture] |
0.01 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.01 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.32 |
-0.0% |
| + 4011 [Human Resource Operations] |
2,019.25 |
3.5% |
| + 3103 [Field Operations] |
1,239.23 |
61.4% |
| 3103 1100 [Personnel Compensation] |
400.10 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
232.44 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
180.83 |
77.8% |
| 2604 [AQI Outreach] |
34.32 |
14.8% |
| 2601 [Information Technology] |
13.92 |
6.0% |
| 2603 [Lab Equipment] |
3.38 |
1.5% |
| 3103 1200 [Personnel Benefits] |
143.10 |
11.5% |
| + 1200 [MRPBS] |
112.13 |
9.0% |
| 1206 [Information Technology Division] |
38.34 |
34.2% |
| 1201 [Administrative Services Division] |
36.78 |
32.8% |
| 1205 [Human Resources Division] |
19.38 |
17.3% |
| 1204 [Financial Management Division] |
8.90 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
7.34 |
6.5% |
| 1202 [Deputy Administrator's Office] |
1.40 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
55.04 |
4.4% |
| 2103 [OPM Imputed Costs] |
52.29 |
4.2% |
| 2105 [Unfunded Leave] |
40.75 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
37.29 |
3.0% |
| 101 [Departmental Charges] |
30.54 |
2.5% |
| 2107 [International Services] |
22.06 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
17.67 |
1.4% |
| 2108 [Telecom] |
12.32 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
11.54 |
0.9% |
| + 1100 [Policy and Program Development] |
11.35 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
2.93 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
2.18 |
19.2% |
| 1105 [Policy Analysis and Development] |
1.36 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
1.34 |
11.8% |
| 1106 [Program Assessment and Accountability] |
1.23 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
1.17 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
1.14 |
10.0% |
| 3103 2600 [Supplies and Materials] |
9.14 |
0.7% |
| + 1400 [Other Support Costs] |
9.06 |
0.7% |
| 1402 [Central Services] |
9.06 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
7.85 |
0.6% |
| 1304 [Public Affairs] |
2.51 |
32.0% |
| 1303 [FOIA] |
2.15 |
27.4% |
| 1302 [Executive Correspondence] |
1.35 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
1.07 |
13.6% |
| 1305 [Resource Management Office] |
0.58 |
7.3% |
| 1307 [National Tribal Liaison] |
0.19 |
2.4% |
| 1306 [LPS EEO] |
0.01 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
6.76 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
5.48 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
4.67 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
4.50 |
0.4% |
| 1002 [OCRDI] |
2.62 |
58.3% |
| 1001 [Office of the Administrator] |
1.88 |
41.7% |
| 2101 [APHIS Depreciation] |
4.36 |
0.4% |
| 2102 [FECA Balance] |
3.25 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
1.03 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.89 |
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).)] |
0.72 |
0.1% |
| 3103 2535 [Office equipment] |
0.40 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.39 |
0.0% |
| 2109 [Judgment Fund] |
0.27 |
0.0% |
| 2104 [Unemployment Compensation] |
0.20 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.19 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.18 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.10 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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 2580 [Fees] |
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 2511 [Janitorial services] |
0.06 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.05 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.05 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.03 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.02 |
0.0% |
| 3103 2500 [Other Services] |
0.01 |
0.0% |
| 3103 2550 [Agreements] |
0.01 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.01 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.01 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.01 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.01 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.01 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.01 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.01 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.00 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.17 |
-0.0% |
| + 3101 [Headquarters] |
349.86 |
17.3% |
| 3101 1100 [Personnel Compensation] |
100.78 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
41.36 |
11.8% |
| 2602 [Buildings, Improvements, and Renovations] |
32.18 |
77.8% |
| 2604 [AQI Outreach] |
6.11 |
14.8% |
| 2601 [Information Technology] |
2.48 |
6.0% |
| 2603 [Lab Equipment] |
0.60 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
39.82 |
11.4% |
| 3101 1200 [Personnel Benefits] |
33.16 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
25.21 |
7.2% |
| + 1200 [MRPBS] |
19.95 |
5.7% |
| 1206 [Information Technology Division] |
6.82 |
34.2% |
| 1201 [Administrative Services Division] |
6.54 |
32.8% |
| 1205 [Human Resources Division] |
3.45 |
17.3% |
| 1204 [Financial Management Division] |
1.58 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
1.31 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.25 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
13.79 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
10.34 |
3.0% |
| 2103 [OPM Imputed Costs] |
9.30 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
8.19 |
2.3% |
| 2105 [Unfunded Leave] |
7.25 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
5.77 |
1.7% |
| 101 [Departmental Charges] |
5.43 |
1.6% |
| 3101 2568 [Maintenance of software] |
5.32 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
4.33 |
1.2% |
| 2107 [International Services] |
3.92 |
1.1% |
| 2108 [Telecom] |
2.19 |
0.6% |
| + 1100 [Policy and Program Development] |
2.02 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.52 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.39 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.24 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.24 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.22 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.21 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.20 |
10.0% |
| 3101 2600 [Supplies and Materials] |
1.68 |
0.5% |
| + 1400 [Other Support Costs] |
1.61 |
0.5% |
| 1402 [Central Services] |
1.61 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
1.40 |
0.4% |
| 1304 [Public Affairs] |
0.45 |
32.0% |
| 1303 [FOIA] |
0.38 |
27.4% |
| 1302 [Executive Correspondence] |
0.24 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.19 |
13.6% |
| 1305 [Resource Management Office] |
0.10 |
7.3% |
| 1307 [National Tribal Liaison] |
0.03 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3101 2500 [Other Services] |
1.28 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.80 |
0.2% |
| 1002 [OCRDI] |
0.47 |
58.3% |
| 1001 [Office of the Administrator] |
0.33 |
41.7% |
| 2101 [APHIS Depreciation] |
0.78 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.63 |
0.2% |
| 3101 2514 [Federal protection service] |
0.61 |
0.2% |
| 2102 [FECA Balance] |
0.58 |
0.2% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.51 |
0.1% |
| 3101 2400 [Printing and Reproduction] |
0.50 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.46 |
0.1% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.39 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.10 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), 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% |
| 3101 2560 [ADP Services and Supplies] |
0.06 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.06 |
0.0% |
| 3101 2580 [Fees] |
0.05 |
0.0% |
| 2109 [Judgment Fund] |
0.05 |
0.0% |
| 3101 2528 [Health units] |
0.04 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.04 |
0.0% |
| 2104 [Unemployment Compensation] |
0.04 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.03 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.03 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.02 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.01 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.01 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.01 |
0.0% |
| 3101 2539 [Office furniture] |
0.01 |
0.0% |
| 3101 2535 [Office equipment] |
0.01 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.01 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.01 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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] |
0.00 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-0.19 |
-0.1% |
| 35011 [Human Resource Operations] |
253.54 |
12.6% |
| + 3102 [Science and Technology] |
176.62 |
8.7% |
| 3102 1100 [Personnel Compensation] |
52.87 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
27.60 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
26.34 |
14.9% |
| 2602 [Buildings, Improvements, and Renovations] |
20.49 |
77.8% |
| 2604 [AQI Outreach] |
3.89 |
14.8% |
| 2601 [Information Technology] |
1.58 |
6.0% |
| 2603 [Lab Equipment] |
0.38 |
1.5% |
| 3102 1200 [Personnel Benefits] |
17.59 |
10.0% |
| + 1200 [MRPBS] |
12.71 |
7.2% |
| 1206 [Information Technology Division] |
4.34 |
34.2% |
| 1201 [Administrative Services Division] |
4.17 |
32.8% |
| 1205 [Human Resources Division] |
2.20 |
17.3% |
| 1204 [Financial Management Division] |
1.01 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.83 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.16 |
1.3% |
| 2103 [OPM Imputed Costs] |
5.93 |
3.4% |
| 3102 2600 [Supplies and Materials] |
5.13 |
2.9% |
| 2105 [Unfunded Leave] |
4.62 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
4.36 |
2.5% |
| 101 [Departmental Charges] |
3.46 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
1.89 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
1.88 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
1.64 |
0.9% |
| 2108 [Telecom] |
1.40 |
0.8% |
| + 1100 [Policy and Program Development] |
1.29 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
0.33 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.25 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.15 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.15 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.14 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.13 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.13 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
1.11 |
0.6% |
| + 1400 [Other Support Costs] |
1.03 |
0.6% |
| 1402 [Central Services] |
1.03 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.89 |
0.5% |
| 1304 [Public Affairs] |
0.28 |
32.0% |
| 1303 [FOIA] |
0.24 |
27.4% |
| 1302 [Executive Correspondence] |
0.15 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.12 |
13.6% |
| 1305 [Resource Management Office] |
0.07 |
7.3% |
| 1307 [National Tribal Liaison] |
0.02 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.67 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.51 |
0.3% |
| 1002 [OCRDI] |
0.30 |
58.3% |
| 1001 [Office of the Administrator] |
0.21 |
41.7% |
| 2101 [APHIS Depreciation] |
0.49 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
0.38 |
0.2% |
| 2102 [FECA Balance] |
0.37 |
0.2% |
| 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 |
0.2% |
| 3102 2533 [Space (interior)] |
0.29 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.27 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
0.25 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.22 |
0.1% |
| 3102 2200 [Transportation of Things] |
0.21 |
0.1% |
| 3102 2500 [Other Services] |
0.21 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.19 |
0.1% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
0.15 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.08 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
0.06 |
0.0% |
| 3102 2580 [Fees] |
0.06 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.04 |
0.0% |
| 2109 [Judgment Fund] |
0.03 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.03 |
0.0% |
| 3102 2535 [Office equipment] |
0.03 |
0.0% |
| 2104 [Unemployment Compensation] |
0.02 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
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 2568 [Maintenance of software] |
0.01 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
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 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-0.04 |
-0.0% |
| + 4014 [Facilities and Fleet Management] |
889.75 |
1.5% |
| + 3103 [Field Operations] |
603.88 |
67.9% |
| 3103 1100 [Personnel Compensation] |
194.97 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
113.27 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
88.12 |
77.8% |
| 2604 [AQI Outreach] |
16.72 |
14.8% |
| 2601 [Information Technology] |
6.78 |
6.0% |
| 2603 [Lab Equipment] |
1.64 |
1.5% |
| 3103 1200 [Personnel Benefits] |
69.73 |
11.5% |
| + 1200 [MRPBS] |
54.64 |
9.0% |
| 1206 [Information Technology Division] |
18.68 |
34.2% |
| 1201 [Administrative Services Division] |
17.92 |
32.8% |
| 1205 [Human Resources Division] |
9.44 |
17.3% |
| 1204 [Financial Management Division] |
4.33 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
3.58 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.68 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
26.82 |
4.4% |
| 2103 [OPM Imputed Costs] |
25.48 |
4.2% |
| 2105 [Unfunded Leave] |
19.86 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
18.17 |
3.0% |
| 101 [Departmental Charges] |
14.88 |
2.5% |
| 2107 [International Services] |
10.75 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
8.61 |
1.4% |
| 2108 [Telecom] |
6.00 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
5.62 |
0.9% |
| + 1100 [Policy and Program Development] |
5.53 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
1.43 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
1.06 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.66 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.65 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.60 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.57 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.55 |
10.0% |
| 3103 2600 [Supplies and Materials] |
4.46 |
0.7% |
| + 1400 [Other Support Costs] |
4.42 |
0.7% |
| 1402 [Central Services] |
4.42 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
3.83 |
0.6% |
| 1304 [Public Affairs] |
1.22 |
32.0% |
| 1303 [FOIA] |
1.05 |
27.4% |
| 1302 [Executive Correspondence] |
0.66 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.52 |
13.6% |
| 1305 [Resource Management Office] |
0.28 |
7.3% |
| 1307 [National Tribal Liaison] |
0.09 |
2.4% |
| 1306 [LPS EEO] |
0.01 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
3.30 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
2.67 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
2.28 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
2.19 |
0.4% |
| 1002 [OCRDI] |
1.28 |
58.3% |
| 1001 [Office of the Administrator] |
0.92 |
41.7% |
| 2101 [APHIS Depreciation] |
2.13 |
0.4% |
| 2102 [FECA Balance] |
1.58 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.50 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.44 |
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 2535 [Office equipment] |
0.19 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.19 |
0.0% |
| 2109 [Judgment Fund] |
0.13 |
0.0% |
| 2104 [Unemployment Compensation] |
0.10 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.09 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.09 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.05 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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 2580 [Fees] |
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 2511 [Janitorial services] |
0.03 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.03 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.02 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.02 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.01 |
0.0% |
| 3103 2500 [Other Services] |
0.01 |
0.0% |
| 3103 2550 [Agreements] |
0.01 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.01 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.00 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.08 |
-0.0% |
| 35014 [Facilities and Fleet Management] |
208.34 |
23.4% |
| + 3102 [Science and Technology] |
58.87 |
6.6% |
| 3102 1100 [Personnel Compensation] |
17.62 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
9.20 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
8.78 |
14.9% |
| 2602 [Buildings, Improvements, and Renovations] |
6.83 |
77.8% |
| 2604 [AQI Outreach] |
1.30 |
14.8% |
| 2601 [Information Technology] |
0.53 |
6.0% |
| 2603 [Lab Equipment] |
0.13 |
1.5% |
| 3102 1200 [Personnel Benefits] |
5.86 |
10.0% |
| + 1200 [MRPBS] |
4.24 |
7.2% |
| 1206 [Information Technology Division] |
1.45 |
34.2% |
| 1201 [Administrative Services Division] |
1.39 |
32.8% |
| 1205 [Human Resources Division] |
0.73 |
17.3% |
| 1204 [Financial Management Division] |
0.34 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.28 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.05 |
1.3% |
| 2103 [OPM Imputed Costs] |
1.98 |
3.4% |
| 3102 2600 [Supplies and Materials] |
1.71 |
2.9% |
| 2105 [Unfunded Leave] |
1.54 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
1.45 |
2.5% |
| 101 [Departmental Charges] |
1.15 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
0.63 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.63 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
0.55 |
0.9% |
| 2108 [Telecom] |
0.47 |
0.8% |
| + 1100 [Policy and Program Development] |
0.43 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
0.11 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.08 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.05 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.05 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.05 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.04 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.04 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.37 |
0.6% |
| + 1400 [Other Support Costs] |
0.34 |
0.6% |
| 1402 [Central Services] |
0.34 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.30 |
0.5% |
| 1304 [Public Affairs] |
0.09 |
32.0% |
| 1303 [FOIA] |
0.08 |
27.4% |
| 1302 [Executive Correspondence] |
0.05 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.04 |
13.6% |
| 1305 [Resource Management Office] |
0.02 |
7.3% |
| 1307 [National Tribal Liaison] |
0.01 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.22 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.17 |
0.3% |
| 1002 [OCRDI] |
0.10 |
58.3% |
| 1001 [Office of the Administrator] |
0.07 |
41.7% |
| 2101 [APHIS Depreciation] |
0.16 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
0.13 |
0.2% |
| 2102 [FECA Balance] |
0.12 |
0.2% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.12 |
0.2% |
| 3102 2533 [Space (interior)] |
0.10 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.09 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
0.08 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.07 |
0.1% |
| 3102 2200 [Transportation of Things] |
0.07 |
0.1% |
| 3102 2500 [Other Services] |
0.07 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.06 |
0.1% |
| 3102 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 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.03 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
0.02 |
0.0% |
| 3102 2580 [Fees] |
0.02 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.01 |
0.0% |
| 2109 [Judgment Fund] |
0.01 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.01 |
0.0% |
| 3102 2535 [Office equipment] |
0.01 |
0.0% |
| 2104 [Unemployment Compensation] |
0.01 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
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 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
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 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-0.01 |
-0.0% |
| + 3101 [Headquarters] |
18.66 |
2.1% |
| 3101 1100 [Personnel Compensation] |
5.38 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
2.21 |
11.8% |
| 2602 [Buildings, Improvements, and Renovations] |
1.72 |
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] |
2.12 |
11.4% |
| 3101 1200 [Personnel Benefits] |
1.77 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
1.34 |
7.2% |
| + 1200 [MRPBS] |
1.06 |
5.7% |
| 1206 [Information Technology Division] |
0.36 |
34.2% |
| 1201 [Administrative Services Division] |
0.35 |
32.8% |
| 1205 [Human Resources Division] |
0.18 |
17.3% |
| 1204 [Financial Management Division] |
0.08 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.07 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.01 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
0.74 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
0.55 |
3.0% |
| 2103 [OPM Imputed Costs] |
0.50 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
0.44 |
2.3% |
| 2105 [Unfunded Leave] |
0.39 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
0.31 |
1.7% |
| 101 [Departmental Charges] |
0.29 |
1.6% |
| 3101 2568 [Maintenance of software] |
0.28 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
0.23 |
1.2% |
| 2107 [International Services] |
0.21 |
1.1% |
| 2108 [Telecom] |
0.12 |
0.6% |
| + 1100 [Policy and Program Development] |
0.11 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.03 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.02 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.01 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.01 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.01 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.01 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.01 |
10.0% |
| 3101 2600 [Supplies and Materials] |
0.09 |
0.5% |
| + 1400 [Other Support Costs] |
0.09 |
0.5% |
| 1402 [Central Services] |
0.09 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.07 |
0.4% |
| 1304 [Public Affairs] |
0.02 |
32.0% |
| 1303 [FOIA] |
0.02 |
27.4% |
| 1302 [Executive Correspondence] |
0.01 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.01 |
13.6% |
| 1305 [Resource Management Office] |
0.01 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3101 2500 [Other Services] |
0.07 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.04 |
0.2% |
| 1002 [OCRDI] |
0.02 |
58.3% |
| 1001 [Office of the Administrator] |
0.02 |
41.7% |
| 2101 [APHIS Depreciation] |
0.04 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.03 |
0.2% |
| 3101 2514 [Federal protection service] |
0.03 |
0.2% |
| 2102 [FECA Balance] |
0.03 |
0.2% |
| 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 2400 [Printing and Reproduction] |
0.03 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.02 |
0.1% |
| 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 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.00 |
0.0% |
| 3101 2580 [Fees] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3101 2528 [Health units] |
0.00 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-0.01 |
-0.1% |
| + 4012 [Contracting and Other Procurement Activities] |
470.72 |
0.8% |
| + 3101 [Headquarters] |
158.61 |
33.7% |
| 3101 1100 [Personnel Compensation] |
45.69 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
18.75 |
11.8% |
| 2602 [Buildings, Improvements, and Renovations] |
14.59 |
77.8% |
| 2604 [AQI Outreach] |
2.77 |
14.8% |
| 2601 [Information Technology] |
1.12 |
6.0% |
| 2603 [Lab Equipment] |
0.27 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
18.05 |
11.4% |
| 3101 1200 [Personnel Benefits] |
15.03 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
11.43 |
7.2% |
| + 1200 [MRPBS] |
9.05 |
5.7% |
| 1206 [Information Technology Division] |
3.09 |
34.2% |
| 1201 [Administrative Services Division] |
2.97 |
32.8% |
| 1205 [Human Resources Division] |
1.56 |
17.3% |
| 1204 [Financial Management Division] |
0.72 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.59 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.11 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
6.25 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
4.69 |
3.0% |
| 2103 [OPM Imputed Costs] |
4.22 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
3.71 |
2.3% |
| 2105 [Unfunded Leave] |
3.29 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
2.62 |
1.7% |
| 101 [Departmental Charges] |
2.46 |
1.6% |
| 3101 2568 [Maintenance of software] |
2.41 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
1.96 |
1.2% |
| 2107 [International Services] |
1.78 |
1.1% |
| 2108 [Telecom] |
0.99 |
0.6% |
| + 1100 [Policy and Program Development] |
0.92 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.24 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.18 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.11 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.11 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.10 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.09 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.09 |
10.0% |
| 3101 2600 [Supplies and Materials] |
0.76 |
0.5% |
| + 1400 [Other Support Costs] |
0.73 |
0.5% |
| 1402 [Central Services] |
0.73 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.63 |
0.4% |
| 1304 [Public Affairs] |
0.20 |
32.0% |
| 1303 [FOIA] |
0.17 |
27.4% |
| 1302 [Executive Correspondence] |
0.11 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.09 |
13.6% |
| 1305 [Resource Management Office] |
0.05 |
7.3% |
| 1307 [National Tribal Liaison] |
0.02 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3101 2500 [Other Services] |
0.58 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.36 |
0.2% |
| 1002 [OCRDI] |
0.21 |
58.3% |
| 1001 [Office of the Administrator] |
0.15 |
41.7% |
| 2101 [APHIS Depreciation] |
0.35 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.29 |
0.2% |
| 3101 2514 [Federal protection service] |
0.28 |
0.2% |
| 2102 [FECA Balance] |
0.26 |
0.2% |
| 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 2400 [Printing and Reproduction] |
0.22 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.21 |
0.1% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.18 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.04 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), 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% |
| 3101 2560 [ADP Services and Supplies] |
0.03 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.03 |
0.0% |
| 3101 2580 [Fees] |
0.02 |
0.0% |
| 2109 [Judgment Fund] |
0.02 |
0.0% |
| 3101 2528 [Health units] |
0.02 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.02 |
0.0% |
| 2104 [Unemployment Compensation] |
0.02 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.01 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.01 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.01 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.01 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.01 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.01 |
0.0% |
| 3101 2539 [Office furniture] |
0.01 |
0.0% |
| 3101 2535 [Office equipment] |
0.01 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-0.09 |
-0.1% |
| + 3102 [Science and Technology] |
117.75 |
25.0% |
| 3102 1100 [Personnel Compensation] |
35.24 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
18.40 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
17.56 |
14.9% |
| 2602 [Buildings, Improvements, and Renovations] |
13.66 |
77.8% |
| 2604 [AQI Outreach] |
2.59 |
14.8% |
| 2601 [Information Technology] |
1.05 |
6.0% |
| 2603 [Lab Equipment] |
0.25 |
1.5% |
| 3102 1200 [Personnel Benefits] |
11.73 |
10.0% |
| + 1200 [MRPBS] |
8.47 |
7.2% |
| 1206 [Information Technology Division] |
2.90 |
34.2% |
| 1201 [Administrative Services Division] |
2.78 |
32.8% |
| 1205 [Human Resources Division] |
1.46 |
17.3% |
| 1204 [Financial Management Division] |
0.67 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.55 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.11 |
1.3% |
| 2103 [OPM Imputed Costs] |
3.95 |
3.4% |
| 3102 2600 [Supplies and Materials] |
3.42 |
2.9% |
| 2105 [Unfunded Leave] |
3.08 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
2.90 |
2.5% |
| 101 [Departmental Charges] |
2.31 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
1.26 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
1.25 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
1.09 |
0.9% |
| 2108 [Telecom] |
0.93 |
0.8% |
| + 1100 [Policy and Program Development] |
0.86 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
0.22 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.17 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.10 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.10 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.09 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.09 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.09 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.74 |
0.6% |
| + 1400 [Other Support Costs] |
0.68 |
0.6% |
| 1402 [Central Services] |
0.68 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.59 |
0.5% |
| 1304 [Public Affairs] |
0.19 |
32.0% |
| 1303 [FOIA] |
0.16 |
27.4% |
| 1302 [Executive Correspondence] |
0.10 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.08 |
13.6% |
| 1305 [Resource Management Office] |
0.04 |
7.3% |
| 1307 [National Tribal Liaison] |
0.01 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.45 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.34 |
0.3% |
| 1002 [OCRDI] |
0.20 |
58.3% |
| 1001 [Office of the Administrator] |
0.14 |
41.7% |
| 2101 [APHIS Depreciation] |
0.33 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
0.25 |
0.2% |
| 2102 [FECA Balance] |
0.25 |
0.2% |
| 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 |
0.2% |
| 3102 2533 [Space (interior)] |
0.20 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.18 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
0.17 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.15 |
0.1% |
| 3102 2200 [Transportation of Things] |
0.14 |
0.1% |
| 3102 2500 [Other Services] |
0.14 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.12 |
0.1% |
| 3102 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 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.05 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
0.04 |
0.0% |
| 3102 2580 [Fees] |
0.04 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.02 |
0.0% |
| 2109 [Judgment Fund] |
0.02 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.02 |
0.0% |
| 3102 2535 [Office equipment] |
0.02 |
0.0% |
| 2104 [Unemployment Compensation] |
0.01 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
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 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
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 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-0.03 |
-0.0% |
| + 3103 [Field Operations] |
97.62 |
20.7% |
| 3103 1100 [Personnel Compensation] |
31.52 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
18.31 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
14.24 |
77.8% |
| 2604 [AQI Outreach] |
2.70 |
14.8% |
| 2601 [Information Technology] |
1.10 |
6.0% |
| 2603 [Lab Equipment] |
0.27 |
1.5% |
| 3103 1200 [Personnel Benefits] |
11.27 |
11.5% |
| + 1200 [MRPBS] |
8.83 |
9.0% |
| 1206 [Information Technology Division] |
3.02 |
34.2% |
| 1201 [Administrative Services Division] |
2.90 |
32.8% |
| 1205 [Human Resources Division] |
1.53 |
17.3% |
| 1204 [Financial Management Division] |
0.70 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.58 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.11 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
4.34 |
4.4% |
| 2103 [OPM Imputed Costs] |
4.12 |
4.2% |
| 2105 [Unfunded Leave] |
3.21 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
2.94 |
3.0% |
| 101 [Departmental Charges] |
2.41 |
2.5% |
| 2107 [International Services] |
1.74 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
1.39 |
1.4% |
| 2108 [Telecom] |
0.97 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.91 |
0.9% |
| + 1100 [Policy and Program Development] |
0.89 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.23 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.17 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.11 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.11 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.10 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.09 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.09 |
10.0% |
| 3103 2600 [Supplies and Materials] |
0.72 |
0.7% |
| + 1400 [Other Support Costs] |
0.71 |
0.7% |
| 1402 [Central Services] |
0.71 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.62 |
0.6% |
| 1304 [Public Affairs] |
0.20 |
32.0% |
| 1303 [FOIA] |
0.17 |
27.4% |
| 1302 [Executive Correspondence] |
0.11 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.08 |
13.6% |
| 1305 [Resource Management Office] |
0.05 |
7.3% |
| 1307 [National Tribal Liaison] |
0.01 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.53 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.43 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
0.37 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.35 |
0.4% |
| 1002 [OCRDI] |
0.21 |
58.3% |
| 1001 [Office of the Administrator] |
0.15 |
41.7% |
| 2101 [APHIS Depreciation] |
0.34 |
0.4% |
| 2102 [FECA Balance] |
0.26 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.08 |
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 2535 [Office equipment] |
0.03 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.03 |
0.0% |
| 2109 [Judgment Fund] |
0.02 |
0.0% |
| 2104 [Unemployment Compensation] |
0.02 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.02 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.01 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.01 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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 2580 [Fees] |
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.] |
0.00 |
0.0% |
| 3103 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.00 |
0.0% |
| 3103 2500 [Other Services] |
0.00 |
0.0% |
| 3103 2550 [Agreements] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.00 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.01 |
-0.0% |
| 35012 [Contracting and other Procurement Activities] |
96.74 |
20.6% |
| + 4013 [IT Operations and Refresh Hardware/software] |
313.16 |
0.5% |
| + 3102 [Science and Technology] |
117.75 |
37.6% |
| 3102 1100 [Personnel Compensation] |
35.24 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
18.40 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
17.56 |
14.9% |
| 2602 [Buildings, Improvements, and Renovations] |
13.66 |
77.8% |
| 2604 [AQI Outreach] |
2.59 |
14.8% |
| 2601 [Information Technology] |
1.05 |
6.0% |
| 2603 [Lab Equipment] |
0.25 |
1.5% |
| 3102 1200 [Personnel Benefits] |
11.73 |
10.0% |
| + 1200 [MRPBS] |
8.47 |
7.2% |
| 1206 [Information Technology Division] |
2.90 |
34.2% |
| 1201 [Administrative Services Division] |
2.78 |
32.8% |
| 1205 [Human Resources Division] |
1.46 |
17.3% |
| 1204 [Financial Management Division] |
0.67 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.55 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.11 |
1.3% |
| 2103 [OPM Imputed Costs] |
3.95 |
3.4% |
| 3102 2600 [Supplies and Materials] |
3.42 |
2.9% |
| 2105 [Unfunded Leave] |
3.08 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
2.90 |
2.5% |
| 101 [Departmental Charges] |
2.31 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
1.26 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
1.25 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
1.09 |
0.9% |
| 2108 [Telecom] |
0.93 |
0.8% |
| + 1100 [Policy and Program Development] |
0.86 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
0.22 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.17 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.10 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.10 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.09 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.09 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.09 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.74 |
0.6% |
| + 1400 [Other Support Costs] |
0.68 |
0.6% |
| 1402 [Central Services] |
0.68 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.59 |
0.5% |
| 1304 [Public Affairs] |
0.19 |
32.0% |
| 1303 [FOIA] |
0.16 |
27.4% |
| 1302 [Executive Correspondence] |
0.10 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.08 |
13.6% |
| 1305 [Resource Management Office] |
0.04 |
7.3% |
| 1307 [National Tribal Liaison] |
0.01 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.45 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.34 |
0.3% |
| 1002 [OCRDI] |
0.20 |
58.3% |
| 1001 [Office of the Administrator] |
0.14 |
41.7% |
| 2101 [APHIS Depreciation] |
0.33 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
0.25 |
0.2% |
| 2102 [FECA Balance] |
0.25 |
0.2% |
| 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 |
0.2% |
| 3102 2533 [Space (interior)] |
0.20 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.18 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
0.17 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.15 |
0.1% |
| 3102 2200 [Transportation of Things] |
0.14 |
0.1% |
| 3102 2500 [Other Services] |
0.14 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.12 |
0.1% |
| 3102 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 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.05 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
0.04 |
0.0% |
| 3102 2580 [Fees] |
0.04 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.02 |
0.0% |
| 2109 [Judgment Fund] |
0.02 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.02 |
0.0% |
| 3102 2535 [Office equipment] |
0.02 |
0.0% |
| 2104 [Unemployment Compensation] |
0.01 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
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 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
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 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-0.03 |
-0.0% |
| 35013 [IT Operations and Refresh Hardware/Software] |
89.90 |
28.7% |
| + 3101 [Headquarters] |
65.30 |
20.9% |
| 3101 1100 [Personnel Compensation] |
18.81 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
7.72 |
11.8% |
| 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] |
7.43 |
11.4% |
| 3101 1200 [Personnel Benefits] |
6.19 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
4.71 |
7.2% |
| + 1200 [MRPBS] |
3.72 |
5.7% |
| 1206 [Information Technology Division] |
1.27 |
34.2% |
| 1201 [Administrative Services Division] |
1.22 |
32.8% |
| 1205 [Human Resources Division] |
0.64 |
17.3% |
| 1204 [Financial Management Division] |
0.30 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.24 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.05 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
2.57 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
1.93 |
3.0% |
| 2103 [OPM Imputed Costs] |
1.74 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
1.53 |
2.3% |
| 2105 [Unfunded Leave] |
1.35 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
1.08 |
1.7% |
| 101 [Departmental Charges] |
1.01 |
1.6% |
| 3101 2568 [Maintenance of software] |
0.99 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
0.81 |
1.2% |
| 2107 [International Services] |
0.73 |
1.1% |
| 2108 [Telecom] |
0.41 |
0.6% |
| + 1100 [Policy and Program Development] |
0.38 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.10 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.07 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.05 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.04 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.04 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.04 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.04 |
10.0% |
| 3101 2600 [Supplies and Materials] |
0.31 |
0.5% |
| + 1400 [Other Support Costs] |
0.30 |
0.5% |
| 1402 [Central Services] |
0.30 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.26 |
0.4% |
| 1304 [Public Affairs] |
0.08 |
32.0% |
| 1303 [FOIA] |
0.07 |
27.4% |
| 1302 [Executive Correspondence] |
0.04 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.04 |
13.6% |
| 1305 [Resource Management Office] |
0.02 |
7.3% |
| 1307 [National Tribal Liaison] |
0.01 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3101 2500 [Other Services] |
0.24 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.15 |
0.2% |
| 1002 [OCRDI] |
0.09 |
58.3% |
| 1001 [Office of the Administrator] |
0.06 |
41.7% |
| 2101 [APHIS Depreciation] |
0.14 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.12 |
0.2% |
| 3101 2514 [Federal protection service] |
0.11 |
0.2% |
| 2102 [FECA Balance] |
0.11 |
0.2% |
| 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 2400 [Printing and Reproduction] |
0.09 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.08 |
0.1% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.07 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.02 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), 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% |
| 3101 2560 [ADP Services and Supplies] |
0.01 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.01 |
0.0% |
| 3101 2580 [Fees] |
0.01 |
0.0% |
| 2109 [Judgment Fund] |
0.01 |
0.0% |
| 3101 2528 [Health units] |
0.01 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.01 |
0.0% |
| 2104 [Unemployment Compensation] |
0.01 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.01 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-0.04 |
-0.1% |
| + 3103 [Field Operations] |
40.20 |
12.8% |
| 3103 1100 [Personnel Compensation] |
12.98 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
7.54 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
5.87 |
77.8% |
| 2604 [AQI Outreach] |
1.11 |
14.8% |
| 2601 [Information Technology] |
0.45 |
6.0% |
| 2603 [Lab Equipment] |
0.11 |
1.5% |
| 3103 1200 [Personnel Benefits] |
4.64 |
11.5% |
| + 1200 [MRPBS] |
3.64 |
9.0% |
| 1206 [Information Technology Division] |
1.24 |
34.2% |
| 1201 [Administrative Services Division] |
1.19 |
32.8% |
| 1205 [Human Resources Division] |
0.63 |
17.3% |
| 1204 [Financial Management Division] |
0.29 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.24 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.05 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
1.79 |
4.4% |
| 2103 [OPM Imputed Costs] |
1.70 |
4.2% |
| 2105 [Unfunded Leave] |
1.32 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
1.21 |
3.0% |
| 101 [Departmental Charges] |
0.99 |
2.5% |
| 2107 [International Services] |
0.72 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
0.57 |
1.4% |
| 2108 [Telecom] |
0.40 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.37 |
0.9% |
| + 1100 [Policy and Program Development] |
0.37 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.10 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.07 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.04 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.04 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.04 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.04 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.04 |
10.0% |
| 3103 2600 [Supplies and Materials] |
0.30 |
0.7% |
| + 1400 [Other Support Costs] |
0.29 |
0.7% |
| 1402 [Central Services] |
0.29 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.25 |
0.6% |
| 1304 [Public Affairs] |
0.08 |
32.0% |
| 1303 [FOIA] |
0.07 |
27.4% |
| 1302 [Executive Correspondence] |
0.04 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.03 |
13.6% |
| 1305 [Resource Management Office] |
0.02 |
7.3% |
| 1307 [National Tribal Liaison] |
0.01 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.22 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.18 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
0.15 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.15 |
0.4% |
| 1002 [OCRDI] |
0.09 |
58.3% |
| 1001 [Office of the Administrator] |
0.06 |
41.7% |
| 2101 [APHIS Depreciation] |
0.14 |
0.4% |
| 2102 [FECA Balance] |
0.11 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
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 2535 [Office equipment] |
0.01 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.01 |
0.0% |
| 2109 [Judgment Fund] |
0.01 |
0.0% |
| 2104 [Unemployment Compensation] |
0.01 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.01 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.01 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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 2580 [Fees] |
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 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.00 |
0.0% |
| 3103 2500 [Other Services] |
0.00 |
0.0% |
| 3103 2550 [Agreements] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.00 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.01 |
-0.0% |
| + 50103b [Design, present, receive general/required non AQI-related training] |
53,523.55 |
9.1% |
| + 3103 [Field Operations] |
26,326.36 |
49.2% |
| 3103 1100 [Personnel Compensation] |
8,499.82 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
4,937.94 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
3,841.50 |
77.8% |
| 2604 [AQI Outreach] |
729.06 |
14.8% |
| 2601 [Information Technology] |
295.68 |
6.0% |
| 2603 [Lab Equipment] |
71.70 |
1.5% |
| 3103 1200 [Personnel Benefits] |
3,040.04 |
11.5% |
| + 1200 [MRPBS] |
2,382.08 |
9.0% |
| 1206 [Information Technology Division] |
814.55 |
34.2% |
| 1201 [Administrative Services Division] |
781.26 |
32.8% |
| 1205 [Human Resources Division] |
411.63 |
17.3% |
| 1204 [Financial Management Division] |
188.98 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
155.85 |
6.5% |
| 1202 [Deputy Administrator's Office] |
29.80 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
1,169.37 |
4.4% |
| 2103 [OPM Imputed Costs] |
1,110.88 |
4.2% |
| 2105 [Unfunded Leave] |
865.72 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
792.19 |
3.0% |
| 101 [Departmental Charges] |
648.85 |
2.5% |
| 2107 [International Services] |
468.55 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
375.46 |
1.4% |
| 2108 [Telecom] |
261.77 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
245.20 |
0.9% |
| + 1100 [Policy and Program Development] |
241.13 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
62.27 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
46.40 |
19.2% |
| 1105 [Policy Analysis and Development] |
28.86 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
28.51 |
11.8% |
| 1106 [Program Assessment and Accountability] |
26.14 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
24.79 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
24.15 |
10.0% |
| 3103 2600 [Supplies and Materials] |
194.26 |
0.7% |
| + 1400 [Other Support Costs] |
192.55 |
0.7% |
| 1402 [Central Services] |
192.55 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
166.76 |
0.6% |
| 1304 [Public Affairs] |
53.29 |
32.0% |
| 1303 [FOIA] |
45.69 |
27.4% |
| 1302 [Executive Correspondence] |
28.62 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
22.63 |
13.6% |
| 1305 [Resource Management Office] |
12.24 |
7.3% |
| 1307 [National Tribal Liaison] |
4.00 |
2.4% |
| 1306 [LPS EEO] |
0.28 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
143.71 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
116.42 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
99.18 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
95.59 |
0.4% |
| 1002 [OCRDI] |
55.69 |
58.3% |
| 1001 [Office of the Administrator] |
39.89 |
41.7% |
| 2101 [APHIS Depreciation] |
92.68 |
0.4% |
| 2102 [FECA Balance] |
69.10 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
21.97 |
0.1% |
| 3103 2200 [Transportation of Things] |
18.96 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
15.64 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
15.32 |
0.1% |
| 3103 2535 [Office equipment] |
8.43 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
8.36 |
0.0% |
| 2109 [Judgment Fund] |
5.72 |
0.0% |
| 2104 [Unemployment Compensation] |
4.19 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
4.07 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
3.75 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
2.06 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
1.75 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by 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 2580 [Fees] |
1.39 |
0.0% |
| 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 2511 [Janitorial services] |
1.17 |
0.0% |
| 3103 2520 [Related Expenditures] |
1.11 |
0.0% |
| 3103 2568 [Maintenance of software] |
1.03 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.73 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.33 |
0.0% |
| 3103 2500 [Other Services] |
0.26 |
0.0% |
| 3103 2550 [Agreements] |
0.24 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.22 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.17 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.17 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.16 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.16 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.14 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.11 |
0.0% |
| 3103 2528 [Health units] |
0.10 |
0.0% |
| 3103 2539 [Office furniture] |
0.07 |
0.0% |
| 3103 2533 [Space (interior)] |
0.05 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.04 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.04 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.03 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.03 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.02 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.07 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-3.65 |
-0.0% |
| + 3101 [Headquarters] |
16,570.48 |
31.0% |
| 3101 1100 [Personnel Compensation] |
4,773.15 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
1,958.88 |
11.8% |
| 2602 [Buildings, Improvements, and Renovations] |
1,523.92 |
77.8% |
| 2604 [AQI Outreach] |
289.22 |
14.8% |
| 2601 [Information Technology] |
117.30 |
6.0% |
| 2603 [Lab Equipment] |
28.44 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
1,886.20 |
11.4% |
| 3101 1200 [Personnel Benefits] |
1,570.72 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
1,194.21 |
7.2% |
| + 1200 [MRPBS] |
944.97 |
5.7% |
| 1206 [Information Technology Division] |
323.13 |
34.2% |
| 1201 [Administrative Services Division] |
309.93 |
32.8% |
| 1205 [Human Resources Division] |
163.29 |
17.3% |
| 1204 [Financial Management Division] |
74.97 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
61.83 |
6.5% |
| 1202 [Deputy Administrator's Office] |
11.82 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
653.06 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
489.50 |
3.0% |
| 2103 [OPM Imputed Costs] |
440.69 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
387.94 |
2.3% |
| 2105 [Unfunded Leave] |
343.43 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
273.45 |
1.7% |
| 101 [Departmental Charges] |
257.40 |
1.6% |
| 3101 2568 [Maintenance of software] |
251.94 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
204.85 |
1.2% |
| 2107 [International Services] |
185.87 |
1.1% |
| 2108 [Telecom] |
103.84 |
0.6% |
| + 1100 [Policy and Program Development] |
95.66 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
24.70 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
18.41 |
19.2% |
| 1105 [Policy Analysis and Development] |
11.45 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
11.31 |
11.8% |
| 1106 [Program Assessment and Accountability] |
10.37 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
9.83 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
9.58 |
10.0% |
| 3101 2600 [Supplies and Materials] |
79.67 |
0.5% |
| + 1400 [Other Support Costs] |
76.38 |
0.5% |
| 1402 [Central Services] |
76.38 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
66.15 |
0.4% |
| 1304 [Public Affairs] |
21.14 |
32.0% |
| 1303 [FOIA] |
18.12 |
27.4% |
| 1302 [Executive Correspondence] |
11.35 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
8.98 |
13.6% |
| 1305 [Resource Management Office] |
4.85 |
7.3% |
| 1307 [National Tribal Liaison] |
1.59 |
2.4% |
| 1306 [LPS EEO] |
0.11 |
0.2% |
| 3101 2500 [Other Services] |
60.59 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
37.92 |
0.2% |
| 1002 [OCRDI] |
22.09 |
58.3% |
| 1001 [Office of the Administrator] |
15.83 |
41.7% |
| 2101 [APHIS Depreciation] |
36.77 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
29.86 |
0.2% |
| 3101 2514 [Federal protection service] |
28.98 |
0.2% |
| 2102 [FECA Balance] |
27.41 |
0.2% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
24.33 |
0.1% |
| 3101 2400 [Printing and Reproduction] |
23.50 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
21.56 |
0.1% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
18.66 |
0.1% |
| 3101 2200 [Transportation of Things] |
4.68 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
3.02 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
2.99 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
2.61 |
0.0% |
| 3101 2580 [Fees] |
2.58 |
0.0% |
| 2109 [Judgment Fund] |
2.27 |
0.0% |
| 3101 2528 [Health units] |
2.00 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
1.99 |
0.0% |
| 2104 [Unemployment Compensation] |
1.66 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
1.49 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
1.26 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.80 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.68 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.68 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.59 |
0.0% |
| 3101 2539 [Office furniture] |
0.59 |
0.0% |
| 3101 2535 [Office equipment] |
0.55 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.39 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.28 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
0.25 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the 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 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.18 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.10 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.08 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.08 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.01 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-9.08 |
-0.1% |
| 45103b [Design, create, receive non AQI-related training] |
4,111.45 |
7.7% |
| + 4010 [Budget and Finance] |
3,135.27 |
5.9% |
| + 3101 [Headquarters] |
2,194.50 |
70.0% |
| 3101 1100 [Personnel Compensation] |
632.13 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
259.42 |
11.8% |
| 2602 [Buildings, Improvements, and Renovations] |
201.82 |
77.8% |
| 2604 [AQI Outreach] |
38.30 |
14.8% |
| 2601 [Information Technology] |
15.53 |
6.0% |
| 2603 [Lab Equipment] |
3.77 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
249.80 |
11.4% |
| 3101 1200 [Personnel Benefits] |
208.02 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
158.15 |
7.2% |
| + 1200 [MRPBS] |
125.15 |
5.7% |
| 1206 [Information Technology Division] |
42.79 |
34.2% |
| 1201 [Administrative Services Division] |
41.04 |
32.8% |
| 1205 [Human Resources Division] |
21.63 |
17.3% |
| 1204 [Financial Management Division] |
9.93 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
8.19 |
6.5% |
| 1202 [Deputy Administrator's Office] |
1.57 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
86.49 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
64.83 |
3.0% |
| 2103 [OPM Imputed Costs] |
58.36 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
51.38 |
2.3% |
| 2105 [Unfunded Leave] |
45.48 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
36.21 |
1.7% |
| 101 [Departmental Charges] |
34.09 |
1.6% |
| 3101 2568 [Maintenance of software] |
33.37 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
27.13 |
1.2% |
| 2107 [International Services] |
24.62 |
1.1% |
| 2108 [Telecom] |
13.75 |
0.6% |
| + 1100 [Policy and Program Development] |
12.67 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
3.27 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
2.44 |
19.2% |
| 1105 [Policy Analysis and Development] |
1.52 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
1.50 |
11.8% |
| 1106 [Program Assessment and Accountability] |
1.37 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
1.30 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
1.27 |
10.0% |
| 3101 2600 [Supplies and Materials] |
10.55 |
0.5% |
| + 1400 [Other Support Costs] |
10.12 |
0.5% |
| 1402 [Central Services] |
10.12 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
8.76 |
0.4% |
| 1304 [Public Affairs] |
2.80 |
32.0% |
| 1303 [FOIA] |
2.40 |
27.4% |
| 1302 [Executive Correspondence] |
1.50 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
1.19 |
13.6% |
| 1305 [Resource Management Office] |
0.64 |
7.3% |
| 1307 [National Tribal Liaison] |
0.21 |
2.4% |
| 1306 [LPS EEO] |
0.01 |
0.2% |
| 3101 2500 [Other Services] |
8.02 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
5.02 |
0.2% |
| 1002 [OCRDI] |
2.93 |
58.3% |
| 1001 [Office of the Administrator] |
2.10 |
41.7% |
| 2101 [APHIS Depreciation] |
4.87 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
3.96 |
0.2% |
| 3101 2514 [Federal protection service] |
3.84 |
0.2% |
| 2102 [FECA Balance] |
3.63 |
0.2% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
3.22 |
0.1% |
| 3101 2400 [Printing and Reproduction] |
3.11 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
2.85 |
0.1% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
2.47 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.62 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), 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% |
| 3101 2560 [ADP Services and Supplies] |
0.40 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.35 |
0.0% |
| 3101 2580 [Fees] |
0.34 |
0.0% |
| 2109 [Judgment Fund] |
0.30 |
0.0% |
| 3101 2528 [Health units] |
0.27 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.26 |
0.0% |
| 2104 [Unemployment Compensation] |
0.22 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.20 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.17 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.11 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.09 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.09 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.08 |
0.0% |
| 3101 2539 [Office furniture] |
0.08 |
0.0% |
| 3101 2535 [Office equipment] |
0.07 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.05 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.04 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.02 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.01 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.01 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.01 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-1.20 |
-0.1% |
| + 3103 [Field Operations] |
432.32 |
13.8% |
| 3103 1100 [Personnel Compensation] |
139.58 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
81.09 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
63.08 |
77.8% |
| 2604 [AQI Outreach] |
11.97 |
14.8% |
| 2601 [Information Technology] |
4.86 |
6.0% |
| 2603 [Lab Equipment] |
1.18 |
1.5% |
| 3103 1200 [Personnel Benefits] |
49.92 |
11.5% |
| + 1200 [MRPBS] |
39.12 |
9.0% |
| 1206 [Information Technology Division] |
13.38 |
34.2% |
| 1201 [Administrative Services Division] |
12.83 |
32.8% |
| 1205 [Human Resources Division] |
6.76 |
17.3% |
| 1204 [Financial Management Division] |
3.10 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
2.56 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.49 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
19.20 |
4.4% |
| 2103 [OPM Imputed Costs] |
18.24 |
4.2% |
| 2105 [Unfunded Leave] |
14.22 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
13.01 |
3.0% |
| 101 [Departmental Charges] |
10.66 |
2.5% |
| 2107 [International Services] |
7.69 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
6.17 |
1.4% |
| 2108 [Telecom] |
4.30 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
4.03 |
0.9% |
| + 1100 [Policy and Program Development] |
3.96 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
1.02 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.76 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.47 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.47 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.43 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.41 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.40 |
10.0% |
| 3103 2600 [Supplies and Materials] |
3.19 |
0.7% |
| + 1400 [Other Support Costs] |
3.16 |
0.7% |
| 1402 [Central Services] |
3.16 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
2.74 |
0.6% |
| 1304 [Public Affairs] |
0.88 |
32.0% |
| 1303 [FOIA] |
0.75 |
27.4% |
| 1302 [Executive Correspondence] |
0.47 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.37 |
13.6% |
| 1305 [Resource Management Office] |
0.20 |
7.3% |
| 1307 [National Tribal Liaison] |
0.07 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
2.36 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
1.91 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
1.63 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
1.57 |
0.4% |
| 1002 [OCRDI] |
0.91 |
58.3% |
| 1001 [Office of the Administrator] |
0.66 |
41.7% |
| 2101 [APHIS Depreciation] |
1.52 |
0.4% |
| 2102 [FECA Balance] |
1.13 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.36 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.31 |
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).)] |
0.25 |
0.1% |
| 3103 2535 [Office equipment] |
0.14 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.14 |
0.0% |
| 2109 [Judgment Fund] |
0.09 |
0.0% |
| 2104 [Unemployment Compensation] |
0.07 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.07 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.06 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.03 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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] |
0.02 |
0.0% |
| 3103 2580 [Fees] |
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 2511 [Janitorial services] |
0.02 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.02 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.02 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.01 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.01 |
0.0% |
| 3103 2500 [Other Services] |
0.00 |
0.0% |
| 3103 2550 [Agreements] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.00 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.06 |
-0.0% |
| 35010 [Budget and Finance] |
346.79 |
11.1% |
| + 3102 [Science and Technology] |
161.65 |
5.2% |
| 3102 1100 [Personnel Compensation] |
48.39 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
25.26 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
24.11 |
14.9% |
| 2602 [Buildings, Improvements, and Renovations] |
18.76 |
77.8% |
| 2604 [AQI Outreach] |
3.56 |
14.8% |
| 2601 [Information Technology] |
1.44 |
6.0% |
| 2603 [Lab Equipment] |
0.35 |
1.5% |
| 3102 1200 [Personnel Benefits] |
16.10 |
10.0% |
| + 1200 [MRPBS] |
11.63 |
7.2% |
| 1206 [Information Technology Division] |
3.98 |
34.2% |
| 1201 [Administrative Services Division] |
3.81 |
32.8% |
| 1205 [Human Resources Division] |
2.01 |
17.3% |
| 1204 [Financial Management Division] |
0.92 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.76 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.15 |
1.3% |
| 2103 [OPM Imputed Costs] |
5.42 |
3.4% |
| 3102 2600 [Supplies and Materials] |
4.69 |
2.9% |
| 2105 [Unfunded Leave] |
4.23 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
3.99 |
2.5% |
| 101 [Departmental Charges] |
3.17 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
1.73 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
1.72 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
1.50 |
0.9% |
| 2108 [Telecom] |
1.28 |
0.8% |
| + 1100 [Policy and Program Development] |
1.18 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
0.30 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.23 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.14 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.14 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.13 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.12 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.12 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
1.02 |
0.6% |
| + 1400 [Other Support Costs] |
0.94 |
0.6% |
| 1402 [Central Services] |
0.94 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.81 |
0.5% |
| 1304 [Public Affairs] |
0.26 |
32.0% |
| 1303 [FOIA] |
0.22 |
27.4% |
| 1302 [Executive Correspondence] |
0.14 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.11 |
13.6% |
| 1305 [Resource Management Office] |
0.06 |
7.3% |
| 1307 [National Tribal Liaison] |
0.02 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.62 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.47 |
0.3% |
| 1002 [OCRDI] |
0.27 |
58.3% |
| 1001 [Office of the Administrator] |
0.19 |
41.7% |
| 2101 [APHIS Depreciation] |
0.45 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
0.34 |
0.2% |
| 2102 [FECA Balance] |
0.34 |
0.2% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.33 |
0.2% |
| 3102 2533 [Space (interior)] |
0.27 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.24 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
0.23 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.20 |
0.1% |
| 3102 2200 [Transportation of Things] |
0.19 |
0.1% |
| 3102 2500 [Other Services] |
0.19 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.17 |
0.1% |
| 3102 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 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.07 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
0.06 |
0.0% |
| 3102 2580 [Fees] |
0.05 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.03 |
0.0% |
| 2109 [Judgment Fund] |
0.03 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.03 |
0.0% |
| 3102 2535 [Office equipment] |
0.03 |
0.0% |
| 2104 [Unemployment Compensation] |
0.02 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
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 2568 [Maintenance of software] |
0.01 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
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 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-0.04 |
-0.0% |
| + 4011 [Human Resource Operations] |
1,848.17 |
3.5% |
| + 3103 [Field Operations] |
1,134.24 |
61.4% |
| 3103 1100 [Personnel Compensation] |
366.20 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
212.75 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
165.51 |
77.8% |
| 2604 [AQI Outreach] |
31.41 |
14.8% |
| 2601 [Information Technology] |
12.74 |
6.0% |
| 2603 [Lab Equipment] |
3.09 |
1.5% |
| 3103 1200 [Personnel Benefits] |
130.98 |
11.5% |
| + 1200 [MRPBS] |
102.63 |
9.0% |
| 1206 [Information Technology Division] |
35.09 |
34.2% |
| 1201 [Administrative Services Division] |
33.66 |
32.8% |
| 1205 [Human Resources Division] |
17.73 |
17.3% |
| 1204 [Financial Management Division] |
8.14 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
6.71 |
6.5% |
| 1202 [Deputy Administrator's Office] |
1.28 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
50.38 |
4.4% |
| 2103 [OPM Imputed Costs] |
47.86 |
4.2% |
| 2105 [Unfunded Leave] |
37.30 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
34.13 |
3.0% |
| 101 [Departmental Charges] |
27.95 |
2.5% |
| 2107 [International Services] |
20.19 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
16.18 |
1.4% |
| 2108 [Telecom] |
11.28 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
10.56 |
0.9% |
| + 1100 [Policy and Program Development] |
10.39 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
2.68 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
2.00 |
19.2% |
| 1105 [Policy Analysis and Development] |
1.24 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
1.23 |
11.8% |
| 1106 [Program Assessment and Accountability] |
1.13 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
1.07 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
1.04 |
10.0% |
| 3103 2600 [Supplies and Materials] |
8.37 |
0.7% |
| + 1400 [Other Support Costs] |
8.30 |
0.7% |
| 1402 [Central Services] |
8.30 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
7.18 |
0.6% |
| 1304 [Public Affairs] |
2.30 |
32.0% |
| 1303 [FOIA] |
1.97 |
27.4% |
| 1302 [Executive Correspondence] |
1.23 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.98 |
13.6% |
| 1305 [Resource Management Office] |
0.53 |
7.3% |
| 1307 [National Tribal Liaison] |
0.17 |
2.4% |
| 1306 [LPS EEO] |
0.01 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
6.19 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
5.02 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
4.27 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
4.12 |
0.4% |
| 1002 [OCRDI] |
2.40 |
58.3% |
| 1001 [Office of the Administrator] |
1.72 |
41.7% |
| 2101 [APHIS Depreciation] |
3.99 |
0.4% |
| 2102 [FECA Balance] |
2.98 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.95 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.82 |
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 2535 [Office equipment] |
0.36 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.36 |
0.0% |
| 2109 [Judgment Fund] |
0.25 |
0.0% |
| 2104 [Unemployment Compensation] |
0.18 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.18 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.16 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.09 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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] |
0.06 |
0.0% |
| 3103 2580 [Fees] |
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 2511 [Janitorial services] |
0.05 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.05 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.04 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.03 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.01 |
0.0% |
| 3103 2500 [Other Services] |
0.01 |
0.0% |
| 3103 2550 [Agreements] |
0.01 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.01 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.01 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.01 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.01 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.01 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.01 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.00 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.16 |
-0.0% |
| + 3101 [Headquarters] |
320.22 |
17.3% |
| 3101 1100 [Personnel Compensation] |
92.24 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
37.85 |
11.8% |
| 2602 [Buildings, Improvements, and Renovations] |
29.45 |
77.8% |
| 2604 [AQI Outreach] |
5.59 |
14.8% |
| 2601 [Information Technology] |
2.27 |
6.0% |
| 2603 [Lab Equipment] |
0.55 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
36.45 |
11.4% |
| 3101 1200 [Personnel Benefits] |
30.35 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
23.08 |
7.2% |
| + 1200 [MRPBS] |
18.26 |
5.7% |
| 1206 [Information Technology Division] |
6.24 |
34.2% |
| 1201 [Administrative Services Division] |
5.99 |
32.8% |
| 1205 [Human Resources Division] |
3.16 |
17.3% |
| 1204 [Financial Management Division] |
1.45 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
1.19 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.23 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
12.62 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
9.46 |
3.0% |
| 2103 [OPM Imputed Costs] |
8.52 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
7.50 |
2.3% |
| 2105 [Unfunded Leave] |
6.64 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
5.28 |
1.7% |
| 101 [Departmental Charges] |
4.97 |
1.6% |
| 3101 2568 [Maintenance of software] |
4.87 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
3.96 |
1.2% |
| 2107 [International Services] |
3.59 |
1.1% |
| 2108 [Telecom] |
2.01 |
0.6% |
| + 1100 [Policy and Program Development] |
1.85 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.48 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.36 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.22 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.22 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.20 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.19 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.19 |
10.0% |
| 3101 2600 [Supplies and Materials] |
1.54 |
0.5% |
| + 1400 [Other Support Costs] |
1.48 |
0.5% |
| 1402 [Central Services] |
1.48 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
1.28 |
0.4% |
| 1304 [Public Affairs] |
0.41 |
32.0% |
| 1303 [FOIA] |
0.35 |
27.4% |
| 1302 [Executive Correspondence] |
0.22 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.17 |
13.6% |
| 1305 [Resource Management Office] |
0.09 |
7.3% |
| 1307 [National Tribal Liaison] |
0.03 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3101 2500 [Other Services] |
1.17 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.73 |
0.2% |
| 1002 [OCRDI] |
0.43 |
58.3% |
| 1001 [Office of the Administrator] |
0.31 |
41.7% |
| 2101 [APHIS Depreciation] |
0.71 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.58 |
0.2% |
| 3101 2514 [Federal protection service] |
0.56 |
0.2% |
| 2102 [FECA Balance] |
0.53 |
0.2% |
| 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 2400 [Printing and Reproduction] |
0.45 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.42 |
0.1% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.36 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.09 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), 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% |
| 3101 2560 [ADP Services and Supplies] |
0.06 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.05 |
0.0% |
| 3101 2580 [Fees] |
0.05 |
0.0% |
| 2109 [Judgment Fund] |
0.04 |
0.0% |
| 3101 2528 [Health units] |
0.04 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.04 |
0.0% |
| 2104 [Unemployment Compensation] |
0.03 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.03 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.02 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.02 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.01 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.01 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.01 |
0.0% |
| 3101 2539 [Office furniture] |
0.01 |
0.0% |
| 3101 2535 [Office equipment] |
0.01 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.01 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.01 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-0.18 |
-0.1% |
| 35011 [Human Resource Operations] |
232.06 |
12.6% |
| + 3102 [Science and Technology] |
161.65 |
8.7% |
| 3102 1100 [Personnel Compensation] |
48.39 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
25.26 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
24.11 |
14.9% |
| 2602 [Buildings, Improvements, and Renovations] |
18.76 |
77.8% |
| 2604 [AQI Outreach] |
3.56 |
14.8% |
| 2601 [Information Technology] |
1.44 |
6.0% |
| 2603 [Lab Equipment] |
0.35 |
1.5% |
| 3102 1200 [Personnel Benefits] |
16.10 |
10.0% |
| + 1200 [MRPBS] |
11.63 |
7.2% |
| 1206 [Information Technology Division] |
3.98 |
34.2% |
| 1201 [Administrative Services Division] |
3.81 |
32.8% |
| 1205 [Human Resources Division] |
2.01 |
17.3% |
| 1204 [Financial Management Division] |
0.92 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.76 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.15 |
1.3% |
| 2103 [OPM Imputed Costs] |
5.42 |
3.4% |
| 3102 2600 [Supplies and Materials] |
4.69 |
2.9% |
| 2105 [Unfunded Leave] |
4.23 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
3.99 |
2.5% |
| 101 [Departmental Charges] |
3.17 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
1.73 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
1.72 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
1.50 |
0.9% |
| 2108 [Telecom] |
1.28 |
0.8% |
| + 1100 [Policy and Program Development] |
1.18 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
0.30 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.23 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.14 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.14 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.13 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.12 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.12 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
1.02 |
0.6% |
| + 1400 [Other Support Costs] |
0.94 |
0.6% |
| 1402 [Central Services] |
0.94 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.81 |
0.5% |
| 1304 [Public Affairs] |
0.26 |
32.0% |
| 1303 [FOIA] |
0.22 |
27.4% |
| 1302 [Executive Correspondence] |
0.14 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.11 |
13.6% |
| 1305 [Resource Management Office] |
0.06 |
7.3% |
| 1307 [National Tribal Liaison] |
0.02 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.62 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.47 |
0.3% |
| 1002 [OCRDI] |
0.27 |
58.3% |
| 1001 [Office of the Administrator] |
0.19 |
41.7% |
| 2101 [APHIS Depreciation] |
0.45 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
0.34 |
0.2% |
| 2102 [FECA Balance] |
0.34 |
0.2% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.33 |
0.2% |
| 3102 2533 [Space (interior)] |
0.27 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.24 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
0.23 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.20 |
0.1% |
| 3102 2200 [Transportation of Things] |
0.19 |
0.1% |
| 3102 2500 [Other Services] |
0.19 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.17 |
0.1% |
| 3102 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 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.07 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
0.06 |
0.0% |
| 3102 2580 [Fees] |
0.05 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.03 |
0.0% |
| 2109 [Judgment Fund] |
0.03 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.03 |
0.0% |
| 3102 2535 [Office equipment] |
0.03 |
0.0% |
| 2104 [Unemployment Compensation] |
0.02 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
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 2568 [Maintenance of software] |
0.01 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
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 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-0.04 |
-0.0% |
| + 4014 [Facilities and Fleet Management] |
814.36 |
1.5% |
| + 3103 [Field Operations] |
552.71 |
67.9% |
| 3103 1100 [Personnel Compensation] |
178.45 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
103.67 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
80.65 |
77.8% |
| 2604 [AQI Outreach] |
15.31 |
14.8% |
| 2601 [Information Technology] |
6.21 |
6.0% |
| 2603 [Lab Equipment] |
1.51 |
1.5% |
| 3103 1200 [Personnel Benefits] |
63.82 |
11.5% |
| + 1200 [MRPBS] |
50.01 |
9.0% |
| 1206 [Information Technology Division] |
17.10 |
34.2% |
| 1201 [Administrative Services Division] |
16.40 |
32.8% |
| 1205 [Human Resources Division] |
8.64 |
17.3% |
| 1204 [Financial Management Division] |
3.97 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
3.27 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.63 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
24.55 |
4.4% |
| 2103 [OPM Imputed Costs] |
23.32 |
4.2% |
| 2105 [Unfunded Leave] |
18.18 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
16.63 |
3.0% |
| 101 [Departmental Charges] |
13.62 |
2.5% |
| 2107 [International Services] |
9.84 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
7.88 |
1.4% |
| 2108 [Telecom] |
5.50 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
5.15 |
0.9% |
| + 1100 [Policy and Program Development] |
5.06 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
1.31 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.97 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.61 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.60 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.55 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.52 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.51 |
10.0% |
| 3103 2600 [Supplies and Materials] |
4.08 |
0.7% |
| + 1400 [Other Support Costs] |
4.04 |
0.7% |
| 1402 [Central Services] |
4.04 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
3.50 |
0.6% |
| 1304 [Public Affairs] |
1.12 |
32.0% |
| 1303 [FOIA] |
0.96 |
27.4% |
| 1302 [Executive Correspondence] |
0.60 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.48 |
13.6% |
| 1305 [Resource Management Office] |
0.26 |
7.3% |
| 1307 [National Tribal Liaison] |
0.08 |
2.4% |
| 1306 [LPS EEO] |
0.01 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
3.02 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
2.44 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
2.08 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
2.01 |
0.4% |
| 1002 [OCRDI] |
1.17 |
58.3% |
| 1001 [Office of the Administrator] |
0.84 |
41.7% |
| 2101 [APHIS Depreciation] |
1.95 |
0.4% |
| 2102 [FECA Balance] |
1.45 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.46 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.40 |
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).)] |
0.32 |
0.1% |
| 3103 2535 [Office equipment] |
0.18 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.18 |
0.0% |
| 2109 [Judgment Fund] |
0.12 |
0.0% |
| 2104 [Unemployment Compensation] |
0.09 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.09 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.08 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.04 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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 2580 [Fees] |
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 2511 [Janitorial services] |
0.02 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.02 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.02 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.02 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.01 |
0.0% |
| 3103 2500 [Other Services] |
0.01 |
0.0% |
| 3103 2550 [Agreements] |
0.01 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.00 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.08 |
-0.0% |
| 35014 [Facilities and Fleet Management] |
190.68 |
23.4% |
| + 3102 [Science and Technology] |
53.88 |
6.6% |
| 3102 1100 [Personnel Compensation] |
16.13 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
8.42 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
8.04 |
14.9% |
| 2602 [Buildings, Improvements, and Renovations] |
6.25 |
77.8% |
| 2604 [AQI Outreach] |
1.19 |
14.8% |
| 2601 [Information Technology] |
0.48 |
6.0% |
| 2603 [Lab Equipment] |
0.12 |
1.5% |
| 3102 1200 [Personnel Benefits] |
5.37 |
10.0% |
| + 1200 [MRPBS] |
3.88 |
7.2% |
| 1206 [Information Technology Division] |
1.33 |
34.2% |
| 1201 [Administrative Services Division] |
1.27 |
32.8% |
| 1205 [Human Resources Division] |
0.67 |
17.3% |
| 1204 [Financial Management Division] |
0.31 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.25 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.05 |
1.3% |
| 2103 [OPM Imputed Costs] |
1.81 |
3.4% |
| 3102 2600 [Supplies and Materials] |
1.56 |
2.9% |
| 2105 [Unfunded Leave] |
1.41 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
1.33 |
2.5% |
| 101 [Departmental Charges] |
1.06 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
0.58 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.57 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
0.50 |
0.9% |
| 2108 [Telecom] |
0.43 |
0.8% |
| + 1100 [Policy and Program Development] |
0.39 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
0.10 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.08 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.05 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.05 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.04 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.04 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.04 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.34 |
0.6% |
| + 1400 [Other Support Costs] |
0.31 |
0.6% |
| 1402 [Central Services] |
0.31 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.27 |
0.5% |
| 1304 [Public Affairs] |
0.09 |
32.0% |
| 1303 [FOIA] |
0.07 |
27.4% |
| 1302 [Executive Correspondence] |
0.05 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.04 |
13.6% |
| 1305 [Resource Management Office] |
0.02 |
7.3% |
| 1307 [National Tribal Liaison] |
0.01 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.21 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.16 |
0.3% |
| 1002 [OCRDI] |
0.09 |
58.3% |
| 1001 [Office of the Administrator] |
0.06 |
41.7% |
| 2101 [APHIS Depreciation] |
0.15 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
0.11 |
0.2% |
| 2102 [FECA Balance] |
0.11 |
0.2% |
| 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 |
0.2% |
| 3102 2533 [Space (interior)] |
0.09 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.08 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
0.08 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.07 |
0.1% |
| 3102 2200 [Transportation of Things] |
0.06 |
0.1% |
| 3102 2500 [Other Services] |
0.06 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.06 |
0.1% |
| 3102 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 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.02 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
0.02 |
0.0% |
| 3102 2580 [Fees] |
0.02 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.01 |
0.0% |
| 2109 [Judgment Fund] |
0.01 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.01 |
0.0% |
| 3102 2535 [Office equipment] |
0.01 |
0.0% |
| 2104 [Unemployment Compensation] |
0.01 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
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] |
0.00 |
0.0% |
| 3102 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
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 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-0.01 |
-0.0% |
| + 3101 [Headquarters] |
17.08 |
2.1% |
| 3101 1100 [Personnel Compensation] |
4.92 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
2.02 |
11.8% |
| 2602 [Buildings, Improvements, and Renovations] |
1.57 |
77.8% |
| 2604 [AQI Outreach] |
0.30 |
14.8% |
| 2601 [Information Technology] |
0.12 |
6.0% |
| 2603 [Lab Equipment] |
0.03 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
1.94 |
11.4% |
| 3101 1200 [Personnel Benefits] |
1.62 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
1.23 |
7.2% |
| + 1200 [MRPBS] |
0.97 |
5.7% |
| 1206 [Information Technology Division] |
0.33 |
34.2% |
| 1201 [Administrative Services Division] |
0.32 |
32.8% |
| 1205 [Human Resources Division] |
0.17 |
17.3% |
| 1204 [Financial Management Division] |
0.08 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.06 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.01 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
0.67 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
0.50 |
3.0% |
| 2103 [OPM Imputed Costs] |
0.45 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
0.40 |
2.3% |
| 2105 [Unfunded Leave] |
0.35 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
0.28 |
1.7% |
| 101 [Departmental Charges] |
0.27 |
1.6% |
| 3101 2568 [Maintenance of software] |
0.26 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
0.21 |
1.2% |
| 2107 [International Services] |
0.19 |
1.1% |
| 2108 [Telecom] |
0.11 |
0.6% |
| + 1100 [Policy and Program Development] |
0.10 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.03 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.02 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.01 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.01 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.01 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.01 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.01 |
10.0% |
| 3101 2600 [Supplies and Materials] |
0.08 |
0.5% |
| + 1400 [Other Support Costs] |
0.08 |
0.5% |
| 1402 [Central Services] |
0.08 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.07 |
0.4% |
| 1304 [Public Affairs] |
0.02 |
32.0% |
| 1303 [FOIA] |
0.02 |
27.4% |
| 1302 [Executive Correspondence] |
0.01 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.01 |
13.6% |
| 1305 [Resource Management Office] |
0.01 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3101 2500 [Other Services] |
0.06 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.04 |
0.2% |
| 1002 [OCRDI] |
0.02 |
58.3% |
| 1001 [Office of the Administrator] |
0.02 |
41.7% |
| 2101 [APHIS Depreciation] |
0.04 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.03 |
0.2% |
| 3101 2514 [Federal protection service] |
0.03 |
0.2% |
| 2102 [FECA Balance] |
0.03 |
0.2% |
| 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 2400 [Printing and Reproduction] |
0.02 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.02 |
0.1% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.02 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.00 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.00 |
0.0% |
| 3101 2580 [Fees] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3101 2528 [Health units] |
0.00 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-0.01 |
-0.1% |
| + 4012 [Contracting and Other Procurement Activities] |
430.83 |
0.8% |
| + 3101 [Headquarters] |
145.17 |
33.7% |
| 3101 1100 [Personnel Compensation] |
41.82 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
17.16 |
11.8% |
| 2602 [Buildings, Improvements, and Renovations] |
13.35 |
77.8% |
| 2604 [AQI Outreach] |
2.53 |
14.8% |
| 2601 [Information Technology] |
1.03 |
6.0% |
| 2603 [Lab Equipment] |
0.25 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
16.52 |
11.4% |
| 3101 1200 [Personnel Benefits] |
13.76 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
10.46 |
7.2% |
| + 1200 [MRPBS] |
8.28 |
5.7% |
| 1206 [Information Technology Division] |
2.83 |
34.2% |
| 1201 [Administrative Services Division] |
2.72 |
32.8% |
| 1205 [Human Resources Division] |
1.43 |
17.3% |
| 1204 [Financial Management Division] |
0.66 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.54 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.10 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
5.72 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
4.29 |
3.0% |
| 2103 [OPM Imputed Costs] |
3.86 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
3.40 |
2.3% |
| 2105 [Unfunded Leave] |
3.01 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
2.40 |
1.7% |
| 101 [Departmental Charges] |
2.26 |
1.6% |
| 3101 2568 [Maintenance of software] |
2.21 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
1.79 |
1.2% |
| 2107 [International Services] |
1.63 |
1.1% |
| 2108 [Telecom] |
0.91 |
0.6% |
| + 1100 [Policy and Program Development] |
0.84 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.22 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.16 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.10 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.10 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.09 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.09 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.08 |
10.0% |
| 3101 2600 [Supplies and Materials] |
0.70 |
0.5% |
| + 1400 [Other Support Costs] |
0.67 |
0.5% |
| 1402 [Central Services] |
0.67 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.58 |
0.4% |
| 1304 [Public Affairs] |
0.19 |
32.0% |
| 1303 [FOIA] |
0.16 |
27.4% |
| 1302 [Executive Correspondence] |
0.10 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.08 |
13.6% |
| 1305 [Resource Management Office] |
0.04 |
7.3% |
| 1307 [National Tribal Liaison] |
0.01 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3101 2500 [Other Services] |
0.53 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.33 |
0.2% |
| 1002 [OCRDI] |
0.19 |
58.3% |
| 1001 [Office of the Administrator] |
0.14 |
41.7% |
| 2101 [APHIS Depreciation] |
0.32 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.26 |
0.2% |
| 3101 2514 [Federal protection service] |
0.25 |
0.2% |
| 2102 [FECA Balance] |
0.24 |
0.2% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.21 |
0.1% |
| 3101 2400 [Printing and Reproduction] |
0.21 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.19 |
0.1% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.16 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.04 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), 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% |
| 3101 2560 [ADP Services and Supplies] |
0.03 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.02 |
0.0% |
| 3101 2580 [Fees] |
0.02 |
0.0% |
| 2109 [Judgment Fund] |
0.02 |
0.0% |
| 3101 2528 [Health units] |
0.02 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.02 |
0.0% |
| 2104 [Unemployment Compensation] |
0.01 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.01 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.01 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.01 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.01 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.01 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.01 |
0.0% |
| 3101 2539 [Office furniture] |
0.01 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-0.08 |
-0.1% |
| + 3102 [Science and Technology] |
107.77 |
25.0% |
| 3102 1100 [Personnel Compensation] |
32.26 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
16.84 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
16.07 |
14.9% |
| 2602 [Buildings, Improvements, and Renovations] |
12.50 |
77.8% |
| 2604 [AQI Outreach] |
2.37 |
14.8% |
| 2601 [Information Technology] |
0.96 |
6.0% |
| 2603 [Lab Equipment] |
0.23 |
1.5% |
| 3102 1200 [Personnel Benefits] |
10.73 |
10.0% |
| + 1200 [MRPBS] |
7.75 |
7.2% |
| 1206 [Information Technology Division] |
2.65 |
34.2% |
| 1201 [Administrative Services Division] |
2.54 |
32.8% |
| 1205 [Human Resources Division] |
1.34 |
17.3% |
| 1204 [Financial Management Division] |
0.62 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.51 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.10 |
1.3% |
| 2103 [OPM Imputed Costs] |
3.62 |
3.4% |
| 3102 2600 [Supplies and Materials] |
3.13 |
2.9% |
| 2105 [Unfunded Leave] |
2.82 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
2.66 |
2.5% |
| 101 [Departmental Charges] |
2.11 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
1.15 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
1.15 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
1.00 |
0.9% |
| 2108 [Telecom] |
0.85 |
0.8% |
| + 1100 [Policy and Program Development] |
0.78 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
0.20 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.15 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.09 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.09 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.09 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.08 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.08 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.68 |
0.6% |
| + 1400 [Other Support Costs] |
0.63 |
0.6% |
| 1402 [Central Services] |
0.63 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.54 |
0.5% |
| 1304 [Public Affairs] |
0.17 |
32.0% |
| 1303 [FOIA] |
0.15 |
27.4% |
| 1302 [Executive Correspondence] |
0.09 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.07 |
13.6% |
| 1305 [Resource Management Office] |
0.04 |
7.3% |
| 1307 [National Tribal Liaison] |
0.01 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.41 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.31 |
0.3% |
| 1002 [OCRDI] |
0.18 |
58.3% |
| 1001 [Office of the Administrator] |
0.13 |
41.7% |
| 2101 [APHIS Depreciation] |
0.30 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
0.23 |
0.2% |
| 2102 [FECA Balance] |
0.22 |
0.2% |
| 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 |
0.2% |
| 3102 2533 [Space (interior)] |
0.18 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.16 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
0.15 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.13 |
0.1% |
| 3102 2200 [Transportation of Things] |
0.13 |
0.1% |
| 3102 2500 [Other Services] |
0.13 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.11 |
0.1% |
| 3102 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 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.05 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
0.04 |
0.0% |
| 3102 2580 [Fees] |
0.03 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.02 |
0.0% |
| 2109 [Judgment Fund] |
0.02 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.02 |
0.0% |
| 3102 2535 [Office equipment] |
0.02 |
0.0% |
| 2104 [Unemployment Compensation] |
0.01 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
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 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
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 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-0.03 |
-0.0% |
| + 3103 [Field Operations] |
89.35 |
20.7% |
| 3103 1100 [Personnel Compensation] |
28.85 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
16.76 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
13.04 |
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] |
10.32 |
11.5% |
| + 1200 [MRPBS] |
8.08 |
9.0% |
| 1206 [Information Technology Division] |
2.76 |
34.2% |
| 1201 [Administrative Services Division] |
2.65 |
32.8% |
| 1205 [Human Resources Division] |
1.40 |
17.3% |
| 1204 [Financial Management Division] |
0.64 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.53 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.10 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
3.97 |
4.4% |
| 2103 [OPM Imputed Costs] |
3.77 |
4.2% |
| 2105 [Unfunded Leave] |
2.94 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
2.69 |
3.0% |
| 101 [Departmental Charges] |
2.20 |
2.5% |
| 2107 [International Services] |
1.59 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
1.27 |
1.4% |
| 2108 [Telecom] |
0.89 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.83 |
0.9% |
| + 1100 [Policy and Program Development] |
0.82 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.21 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.16 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.10 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.10 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.09 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.08 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.08 |
10.0% |
| 3103 2600 [Supplies and Materials] |
0.66 |
0.7% |
| + 1400 [Other Support Costs] |
0.65 |
0.7% |
| 1402 [Central Services] |
0.65 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.57 |
0.6% |
| 1304 [Public Affairs] |
0.18 |
32.0% |
| 1303 [FOIA] |
0.16 |
27.4% |
| 1302 [Executive Correspondence] |
0.10 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.08 |
13.6% |
| 1305 [Resource Management Office] |
0.04 |
7.3% |
| 1307 [National Tribal Liaison] |
0.01 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.49 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.40 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
0.34 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.32 |
0.4% |
| 1002 [OCRDI] |
0.19 |
58.3% |
| 1001 [Office of the Administrator] |
0.14 |
41.7% |
| 2101 [APHIS Depreciation] |
0.31 |
0.4% |
| 2102 [FECA Balance] |
0.23 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.07 |
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 2535 [Office equipment] |
0.03 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.03 |
0.0% |
| 2109 [Judgment Fund] |
0.02 |
0.0% |
| 2104 [Unemployment Compensation] |
0.01 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.01 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.01 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.01 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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] |
0.00 |
0.0% |
| 3103 2580 [Fees] |
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 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.00 |
0.0% |
| 3103 2500 [Other Services] |
0.00 |
0.0% |
| 3103 2550 [Agreements] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.00 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.01 |
-0.0% |
| 35012 [Contracting and other Procurement Activities] |
88.54 |
20.6% |
| + 4013 [IT Operations and Refresh Hardware/software] |
286.63 |
0.5% |
| + 3102 [Science and Technology] |
107.77 |
37.6% |
| 3102 1100 [Personnel Compensation] |
32.26 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
16.84 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
16.07 |
14.9% |
| 2602 [Buildings, Improvements, and Renovations] |
12.50 |
77.8% |
| 2604 [AQI Outreach] |
2.37 |
14.8% |
| 2601 [Information Technology] |
0.96 |
6.0% |
| 2603 [Lab Equipment] |
0.23 |
1.5% |
| 3102 1200 [Personnel Benefits] |
10.73 |
10.0% |
| + 1200 [MRPBS] |
7.75 |
7.2% |
| 1206 [Information Technology Division] |
2.65 |
34.2% |
| 1201 [Administrative Services Division] |
2.54 |
32.8% |
| 1205 [Human Resources Division] |
1.34 |
17.3% |
| 1204 [Financial Management Division] |
0.62 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.51 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.10 |
1.3% |
| 2103 [OPM Imputed Costs] |
3.62 |
3.4% |
| 3102 2600 [Supplies and Materials] |
3.13 |
2.9% |
| 2105 [Unfunded Leave] |
2.82 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
2.66 |
2.5% |
| 101 [Departmental Charges] |
2.11 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
1.15 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
1.15 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
1.00 |
0.9% |
| 2108 [Telecom] |
0.85 |
0.8% |
| + 1100 [Policy and Program Development] |
0.78 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
0.20 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.15 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.09 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.09 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.09 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.08 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.08 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.68 |
0.6% |
| + 1400 [Other Support Costs] |
0.63 |
0.6% |
| 1402 [Central Services] |
0.63 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.54 |
0.5% |
| 1304 [Public Affairs] |
0.17 |
32.0% |
| 1303 [FOIA] |
0.15 |
27.4% |
| 1302 [Executive Correspondence] |
0.09 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.07 |
13.6% |
| 1305 [Resource Management Office] |
0.04 |
7.3% |
| 1307 [National Tribal Liaison] |
0.01 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.41 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.31 |
0.3% |
| 1002 [OCRDI] |
0.18 |
58.3% |
| 1001 [Office of the Administrator] |
0.13 |
41.7% |
| 2101 [APHIS Depreciation] |
0.30 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
0.23 |
0.2% |
| 2102 [FECA Balance] |
0.22 |
0.2% |
| 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 |
0.2% |
| 3102 2533 [Space (interior)] |
0.18 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.16 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
0.15 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.13 |
0.1% |
| 3102 2200 [Transportation of Things] |
0.13 |
0.1% |
| 3102 2500 [Other Services] |
0.13 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.11 |
0.1% |
| 3102 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 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.05 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
0.04 |
0.0% |
| 3102 2580 [Fees] |
0.03 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.02 |
0.0% |
| 2109 [Judgment Fund] |
0.02 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.02 |
0.0% |
| 3102 2535 [Office equipment] |
0.02 |
0.0% |
| 2104 [Unemployment Compensation] |
0.01 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
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 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
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 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-0.03 |
-0.0% |
| 35013 [IT Operations and Refresh Hardware/Software] |
82.29 |
28.7% |
| + 3101 [Headquarters] |
59.77 |
20.9% |
| 3101 1100 [Personnel Compensation] |
17.22 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
7.07 |
11.8% |
| 2602 [Buildings, Improvements, and Renovations] |
5.50 |
77.8% |
| 2604 [AQI Outreach] |
1.04 |
14.8% |
| 2601 [Information Technology] |
0.42 |
6.0% |
| 2603 [Lab Equipment] |
0.10 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
6.80 |
11.4% |
| 3101 1200 [Personnel Benefits] |
5.67 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
4.31 |
7.2% |
| + 1200 [MRPBS] |
3.41 |
5.7% |
| 1206 [Information Technology Division] |
1.17 |
34.2% |
| 1201 [Administrative Services Division] |
1.12 |
32.8% |
| 1205 [Human Resources Division] |
0.59 |
17.3% |
| 1204 [Financial Management Division] |
0.27 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.22 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.04 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
2.36 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
1.77 |
3.0% |
| 2103 [OPM Imputed Costs] |
1.59 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
1.40 |
2.3% |
| 2105 [Unfunded Leave] |
1.24 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
0.99 |
1.7% |
| 101 [Departmental Charges] |
0.93 |
1.6% |
| 3101 2568 [Maintenance of software] |
0.91 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
0.74 |
1.2% |
| 2107 [International Services] |
0.67 |
1.1% |
| 2108 [Telecom] |
0.37 |
0.6% |
| + 1100 [Policy and Program Development] |
0.35 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.09 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.07 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.04 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.04 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.04 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.04 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.03 |
10.0% |
| 3101 2600 [Supplies and Materials] |
0.29 |
0.5% |
| + 1400 [Other Support Costs] |
0.28 |
0.5% |
| 1402 [Central Services] |
0.28 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.24 |
0.4% |
| 1304 [Public Affairs] |
0.08 |
32.0% |
| 1303 [FOIA] |
0.07 |
27.4% |
| 1302 [Executive Correspondence] |
0.04 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.03 |
13.6% |
| 1305 [Resource Management Office] |
0.02 |
7.3% |
| 1307 [National Tribal Liaison] |
0.01 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3101 2500 [Other Services] |
0.22 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.14 |
0.2% |
| 1002 [OCRDI] |
0.08 |
58.3% |
| 1001 [Office of the Administrator] |
0.06 |
41.7% |
| 2101 [APHIS Depreciation] |
0.13 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.11 |
0.2% |
| 3101 2514 [Federal protection service] |
0.10 |
0.2% |
| 2102 [FECA Balance] |
0.10 |
0.2% |
| 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 2400 [Printing and Reproduction] |
0.08 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.08 |
0.1% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.07 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.02 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), 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% |
| 3101 2560 [ADP Services and Supplies] |
0.01 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.01 |
0.0% |
| 3101 2580 [Fees] |
0.01 |
0.0% |
| 2109 [Judgment Fund] |
0.01 |
0.0% |
| 3101 2528 [Health units] |
0.01 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.01 |
0.0% |
| 2104 [Unemployment Compensation] |
0.01 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.01 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-0.03 |
-0.1% |
| + 3103 [Field Operations] |
36.80 |
12.8% |
| 3103 1100 [Personnel Compensation] |
11.88 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
6.90 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
5.37 |
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] |
4.25 |
11.5% |
| + 1200 [MRPBS] |
3.33 |
9.0% |
| 1206 [Information Technology Division] |
1.14 |
34.2% |
| 1201 [Administrative Services Division] |
1.09 |
32.8% |
| 1205 [Human Resources Division] |
0.58 |
17.3% |
| 1204 [Financial Management Division] |
0.26 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.22 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.04 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
1.63 |
4.4% |
| 2103 [OPM Imputed Costs] |
1.55 |
4.2% |
| 2105 [Unfunded Leave] |
1.21 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
1.11 |
3.0% |
| 101 [Departmental Charges] |
0.91 |
2.5% |
| 2107 [International Services] |
0.65 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
0.52 |
1.4% |
| 2108 [Telecom] |
0.37 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.34 |
0.9% |
| + 1100 [Policy and Program Development] |
0.34 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.09 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.06 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.04 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.04 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.04 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.03 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.03 |
10.0% |
| 3103 2600 [Supplies and Materials] |
0.27 |
0.7% |
| + 1400 [Other Support Costs] |
0.27 |
0.7% |
| 1402 [Central Services] |
0.27 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.23 |
0.6% |
| 1304 [Public Affairs] |
0.07 |
32.0% |
| 1303 [FOIA] |
0.06 |
27.4% |
| 1302 [Executive Correspondence] |
0.04 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.03 |
13.6% |
| 1305 [Resource Management Office] |
0.02 |
7.3% |
| 1307 [National Tribal Liaison] |
0.01 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.20 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.16 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
0.14 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.13 |
0.4% |
| 1002 [OCRDI] |
0.08 |
58.3% |
| 1001 [Office of the Administrator] |
0.06 |
41.7% |
| 2101 [APHIS Depreciation] |
0.13 |
0.4% |
| 2102 [FECA Balance] |
0.10 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
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 2535 [Office equipment] |
0.01 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.01 |
0.0% |
| 2109 [Judgment Fund] |
0.01 |
0.0% |
| 2104 [Unemployment Compensation] |
0.01 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.01 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.01 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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 2580 [Fees] |
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 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.00 |
0.0% |
| 3103 2500 [Other Services] |
0.00 |
0.0% |
| 3103 2550 [Agreements] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.00 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.01 |
-0.0% |
| + 50126 [AQI Outreach] |
41,689.69 |
7.1% |
| + 3103 [Field Operations] |
27,615.29 |
66.2% |
| 3103 1100 [Personnel Compensation] |
8,915.97 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
5,179.70 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
4,029.58 |
77.8% |
| 2604 [AQI Outreach] |
764.75 |
14.8% |
| 2601 [Information Technology] |
310.16 |
6.0% |
| 2603 [Lab Equipment] |
75.21 |
1.5% |
| 3103 1200 [Personnel Benefits] |
3,188.88 |
11.5% |
| + 1200 [MRPBS] |
2,498.70 |
9.0% |
| 1206 [Information Technology Division] |
854.43 |
34.2% |
| 1201 [Administrative Services Division] |
819.51 |
32.8% |
| 1205 [Human Resources Division] |
431.78 |
17.3% |
| 1204 [Financial Management Division] |
198.23 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
163.48 |
6.5% |
| 1202 [Deputy Administrator's Office] |
31.26 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
1,226.62 |
4.4% |
| 2103 [OPM Imputed Costs] |
1,165.27 |
4.2% |
| 2105 [Unfunded Leave] |
908.11 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
830.97 |
3.0% |
| 101 [Departmental Charges] |
680.62 |
2.5% |
| 2107 [International Services] |
491.49 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
393.85 |
1.4% |
| 2108 [Telecom] |
274.58 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
257.21 |
0.9% |
| + 1100 [Policy and Program Development] |
252.94 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
65.32 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
48.67 |
19.2% |
| 1105 [Policy Analysis and Development] |
30.28 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
29.91 |
11.8% |
| 1106 [Program Assessment and Accountability] |
27.42 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
26.00 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
25.33 |
10.0% |
| 3103 2600 [Supplies and Materials] |
203.77 |
0.7% |
| + 1400 [Other Support Costs] |
201.97 |
0.7% |
| 1402 [Central Services] |
201.97 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
174.92 |
0.6% |
| 1304 [Public Affairs] |
55.90 |
32.0% |
| 1303 [FOIA] |
47.92 |
27.4% |
| 1302 [Executive Correspondence] |
30.02 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
23.74 |
13.6% |
| 1305 [Resource Management Office] |
12.84 |
7.3% |
| 1307 [National Tribal Liaison] |
4.20 |
2.4% |
| 1306 [LPS EEO] |
0.30 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
150.74 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
122.12 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
104.04 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
100.27 |
0.4% |
| 1002 [OCRDI] |
58.42 |
58.3% |
| 1001 [Office of the Administrator] |
41.85 |
41.7% |
| 2101 [APHIS Depreciation] |
97.22 |
0.4% |
| 2102 [FECA Balance] |
72.48 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
23.05 |
0.1% |
| 3103 2200 [Transportation of Things] |
19.89 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
16.41 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
16.07 |
0.1% |
| 3103 2535 [Office equipment] |
8.85 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
8.77 |
0.0% |
| 2109 [Judgment Fund] |
6.00 |
0.0% |
| 2104 [Unemployment Compensation] |
4.40 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
4.27 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
3.94 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
2.16 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
1.84 |
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] |
1.52 |
0.0% |
| 3103 2580 [Fees] |
1.46 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
1.38 |
0.0% |
| 3103 2511 [Janitorial services] |
1.23 |
0.0% |
| 3103 2520 [Related Expenditures] |
1.16 |
0.0% |
| 3103 2568 [Maintenance of software] |
1.08 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.77 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.34 |
0.0% |
| 3103 2500 [Other Services] |
0.27 |
0.0% |
| 3103 2550 [Agreements] |
0.25 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.23 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.18 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.18 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.17 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.17 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.14 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.12 |
0.0% |
| 3103 2528 [Health units] |
0.11 |
0.0% |
| 3103 2539 [Office furniture] |
0.07 |
0.0% |
| 3103 2533 [Space (interior)] |
0.05 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.04 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.04 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.03 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.03 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.02 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.01 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.07 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-3.83 |
-0.0% |
| + 3101 [Headquarters] |
4,734.73 |
11.4% |
| 3101 1100 [Personnel Compensation] |
1,363.84 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
559.72 |
11.8% |
| 2602 [Buildings, Improvements, and Renovations] |
435.43 |
77.8% |
| 2604 [AQI Outreach] |
82.64 |
14.8% |
| 2601 [Information Technology] |
33.52 |
6.0% |
| 2603 [Lab Equipment] |
8.13 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
538.95 |
11.4% |
| 3101 1200 [Personnel Benefits] |
448.81 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
341.22 |
7.2% |
| + 1200 [MRPBS] |
270.01 |
5.7% |
| 1206 [Information Technology Division] |
92.33 |
34.2% |
| 1201 [Administrative Services Division] |
88.56 |
32.8% |
| 1205 [Human Resources Division] |
46.66 |
17.3% |
| 1204 [Financial Management Division] |
21.42 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
17.67 |
6.5% |
| 1202 [Deputy Administrator's Office] |
3.38 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
186.60 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
139.87 |
3.0% |
| 2103 [OPM Imputed Costs] |
125.92 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
110.85 |
2.3% |
| 2105 [Unfunded Leave] |
98.13 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
78.13 |
1.7% |
| 101 [Departmental Charges] |
73.55 |
1.6% |
| 3101 2568 [Maintenance of software] |
71.99 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
58.53 |
1.2% |
| 2107 [International Services] |
53.11 |
1.1% |
| 2108 [Telecom] |
29.67 |
0.6% |
| + 1100 [Policy and Program Development] |
27.33 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
7.06 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
5.26 |
19.2% |
| 1105 [Policy Analysis and Development] |
3.27 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
3.23 |
11.8% |
| 1106 [Program Assessment and Accountability] |
2.96 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
2.81 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
2.74 |
10.0% |
| 3101 2600 [Supplies and Materials] |
22.76 |
0.5% |
| + 1400 [Other Support Costs] |
21.83 |
0.5% |
| 1402 [Central Services] |
21.83 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
18.90 |
0.4% |
| 1304 [Public Affairs] |
6.04 |
32.0% |
| 1303 [FOIA] |
5.18 |
27.4% |
| 1302 [Executive Correspondence] |
3.24 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
2.57 |
13.6% |
| 1305 [Resource Management Office] |
1.39 |
7.3% |
| 1307 [National Tribal Liaison] |
0.45 |
2.4% |
| 1306 [LPS EEO] |
0.03 |
0.2% |
| 3101 2500 [Other Services] |
17.31 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
10.83 |
0.2% |
| 1002 [OCRDI] |
6.31 |
58.3% |
| 1001 [Office of the Administrator] |
4.52 |
41.7% |
| 2101 [APHIS Depreciation] |
10.51 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
8.53 |
0.2% |
| 3101 2514 [Federal protection service] |
8.28 |
0.2% |
| 2102 [FECA Balance] |
7.83 |
0.2% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
6.95 |
0.1% |
| 3101 2400 [Printing and Reproduction] |
6.71 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
6.16 |
0.1% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
5.33 |
0.1% |
| 3101 2200 [Transportation of Things] |
1.34 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), 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% |
| 3101 2560 [ADP Services and Supplies] |
0.85 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.75 |
0.0% |
| 3101 2580 [Fees] |
0.74 |
0.0% |
| 2109 [Judgment Fund] |
0.65 |
0.0% |
| 3101 2528 [Health units] |
0.57 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.57 |
0.0% |
| 2104 [Unemployment Compensation] |
0.48 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.43 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.36 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.23 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.19 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.19 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.17 |
0.0% |
| 3101 2539 [Office furniture] |
0.17 |
0.0% |
| 3101 2535 [Office equipment] |
0.16 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.11 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.08 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.05 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.03 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.02 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.02 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-2.59 |
-0.1% |
| 45126 [AQI Outreach] |
4,264.91 |
10.2% |
| + 4010 [Budget and Finance] |
2,442.07 |
5.9% |
| + 3101 [Headquarters] |
1,709.31 |
70.0% |
| 3101 1100 [Personnel Compensation] |
492.37 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
202.07 |
11.8% |
| 2602 [Buildings, Improvements, and Renovations] |
157.20 |
77.8% |
| 2604 [AQI Outreach] |
29.83 |
14.8% |
| 2601 [Information Technology] |
12.10 |
6.0% |
| 2603 [Lab Equipment] |
2.93 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
194.57 |
11.4% |
| 3101 1200 [Personnel Benefits] |
162.03 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
123.19 |
7.2% |
| + 1200 [MRPBS] |
97.48 |
5.7% |
| 1206 [Information Technology Division] |
33.33 |
34.2% |
| 1201 [Administrative Services Division] |
31.97 |
32.8% |
| 1205 [Human Resources Division] |
16.84 |
17.3% |
| 1204 [Financial Management Division] |
7.73 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
6.38 |
6.5% |
| 1202 [Deputy Administrator's Office] |
1.22 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
67.37 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
50.49 |
3.0% |
| 2103 [OPM Imputed Costs] |
45.46 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
40.02 |
2.3% |
| 2105 [Unfunded Leave] |
35.43 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
28.21 |
1.7% |
| 101 [Departmental Charges] |
26.55 |
1.6% |
| 3101 2568 [Maintenance of software] |
25.99 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
21.13 |
1.2% |
| 2107 [International Services] |
19.17 |
1.1% |
| 2108 [Telecom] |
10.71 |
0.6% |
| + 1100 [Policy and Program Development] |
9.87 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
2.55 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
1.90 |
19.2% |
| 1105 [Policy Analysis and Development] |
1.18 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
1.17 |
11.8% |
| 1106 [Program Assessment and Accountability] |
1.07 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
1.01 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.99 |
10.0% |
| 3101 2600 [Supplies and Materials] |
8.22 |
0.5% |
| + 1400 [Other Support Costs] |
7.88 |
0.5% |
| 1402 [Central Services] |
7.88 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
6.82 |
0.4% |
| 1304 [Public Affairs] |
2.18 |
32.0% |
| 1303 [FOIA] |
1.87 |
27.4% |
| 1302 [Executive Correspondence] |
1.17 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.93 |
13.6% |
| 1305 [Resource Management Office] |
0.50 |
7.3% |
| 1307 [National Tribal Liaison] |
0.16 |
2.4% |
| 1306 [LPS EEO] |
0.01 |
0.2% |
| 3101 2500 [Other Services] |
6.25 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
3.91 |
0.2% |
| 1002 [OCRDI] |
2.28 |
58.3% |
| 1001 [Office of the Administrator] |
1.63 |
41.7% |
| 2101 [APHIS Depreciation] |
3.79 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
3.08 |
0.2% |
| 3101 2514 [Federal protection service] |
2.99 |
0.2% |
| 2102 [FECA Balance] |
2.83 |
0.2% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
2.51 |
0.1% |
| 3101 2400 [Printing and Reproduction] |
2.42 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
2.22 |
0.1% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
1.93 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.48 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.31 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.31 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.27 |
0.0% |
| 3101 2580 [Fees] |
0.27 |
0.0% |
| 2109 [Judgment Fund] |
0.23 |
0.0% |
| 3101 2528 [Health units] |
0.21 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.21 |
0.0% |
| 2104 [Unemployment Compensation] |
0.17 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.15 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.13 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.08 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.07 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.07 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.06 |
0.0% |
| 3101 2539 [Office furniture] |
0.06 |
0.0% |
| 3101 2535 [Office equipment] |
0.06 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.04 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.03 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.02 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.01 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.01 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.01 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-0.94 |
-0.1% |
| + 3103 [Field Operations] |
336.74 |
13.8% |
| 3103 1100 [Personnel Compensation] |
108.72 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
63.16 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
49.14 |
77.8% |
| 2604 [AQI Outreach] |
9.33 |
14.8% |
| 2601 [Information Technology] |
3.78 |
6.0% |
| 2603 [Lab Equipment] |
0.92 |
1.5% |
| 3103 1200 [Personnel Benefits] |
38.88 |
11.5% |
| + 1200 [MRPBS] |
30.47 |
9.0% |
| 1206 [Information Technology Division] |
10.42 |
34.2% |
| 1201 [Administrative Services Division] |
9.99 |
32.8% |
| 1205 [Human Resources Division] |
5.27 |
17.3% |
| 1204 [Financial Management Division] |
2.42 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
1.99 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.38 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
14.96 |
4.4% |
| 2103 [OPM Imputed Costs] |
14.21 |
4.2% |
| 2105 [Unfunded Leave] |
11.07 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
10.13 |
3.0% |
| 101 [Departmental Charges] |
8.30 |
2.5% |
| 2107 [International Services] |
5.99 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
4.80 |
1.4% |
| 2108 [Telecom] |
3.35 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
3.14 |
0.9% |
| + 1100 [Policy and Program Development] |
3.08 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.80 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.59 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.37 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.36 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.33 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.32 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.31 |
10.0% |
| 3103 2600 [Supplies and Materials] |
2.48 |
0.7% |
| + 1400 [Other Support Costs] |
2.46 |
0.7% |
| 1402 [Central Services] |
2.46 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
2.13 |
0.6% |
| 1304 [Public Affairs] |
0.68 |
32.0% |
| 1303 [FOIA] |
0.58 |
27.4% |
| 1302 [Executive Correspondence] |
0.37 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.29 |
13.6% |
| 1305 [Resource Management Office] |
0.16 |
7.3% |
| 1307 [National Tribal Liaison] |
0.05 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
1.84 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
1.49 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
1.27 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
1.22 |
0.4% |
| 1002 [OCRDI] |
0.71 |
58.3% |
| 1001 [Office of the Administrator] |
0.51 |
41.7% |
| 2101 [APHIS Depreciation] |
1.19 |
0.4% |
| 2102 [FECA Balance] |
0.88 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.28 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.24 |
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 2535 [Office equipment] |
0.11 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.11 |
0.0% |
| 2109 [Judgment Fund] |
0.07 |
0.0% |
| 2104 [Unemployment Compensation] |
0.05 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.05 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.05 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.03 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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 2580 [Fees] |
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 2511 [Janitorial services] |
0.02 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.01 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.01 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.01 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.00 |
0.0% |
| 3103 2500 [Other Services] |
0.00 |
0.0% |
| 3103 2550 [Agreements] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.00 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.05 |
-0.0% |
| 35010 [Budget and Finance] |
270.12 |
11.1% |
| + 3102 [Science and Technology] |
125.91 |
5.2% |
| 3102 1100 [Personnel Compensation] |
37.69 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
19.67 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
18.78 |
14.9% |
| 2602 [Buildings, Improvements, and Renovations] |
14.61 |
77.8% |
| 2604 [AQI Outreach] |
2.77 |
14.8% |
| 2601 [Information Technology] |
1.12 |
6.0% |
| 2603 [Lab Equipment] |
0.27 |
1.5% |
| 3102 1200 [Personnel Benefits] |
12.54 |
10.0% |
| + 1200 [MRPBS] |
9.06 |
7.2% |
| 1206 [Information Technology Division] |
3.10 |
34.2% |
| 1201 [Administrative Services Division] |
2.97 |
32.8% |
| 1205 [Human Resources Division] |
1.57 |
17.3% |
| 1204 [Financial Management Division] |
0.72 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.59 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.11 |
1.3% |
| 2103 [OPM Imputed Costs] |
4.22 |
3.4% |
| 3102 2600 [Supplies and Materials] |
3.65 |
2.9% |
| 2105 [Unfunded Leave] |
3.29 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
3.11 |
2.5% |
| 101 [Departmental Charges] |
2.47 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
1.34 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
1.34 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
1.17 |
0.9% |
| 2108 [Telecom] |
1.00 |
0.8% |
| + 1100 [Policy and Program Development] |
0.92 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
0.24 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.18 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.11 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.11 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.10 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.09 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.09 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.79 |
0.6% |
| + 1400 [Other Support Costs] |
0.73 |
0.6% |
| 1402 [Central Services] |
0.73 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.63 |
0.5% |
| 1304 [Public Affairs] |
0.20 |
32.0% |
| 1303 [FOIA] |
0.17 |
27.4% |
| 1302 [Executive Correspondence] |
0.11 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.09 |
13.6% |
| 1305 [Resource Management Office] |
0.05 |
7.3% |
| 1307 [National Tribal Liaison] |
0.02 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.48 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.36 |
0.3% |
| 1002 [OCRDI] |
0.21 |
58.3% |
| 1001 [Office of the Administrator] |
0.15 |
41.7% |
| 2101 [APHIS Depreciation] |
0.35 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
0.27 |
0.2% |
| 2102 [FECA Balance] |
0.26 |
0.2% |
| 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 |
0.2% |
| 3102 2533 [Space (interior)] |
0.21 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.19 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
0.18 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.16 |
0.1% |
| 3102 2200 [Transportation of Things] |
0.15 |
0.1% |
| 3102 2500 [Other Services] |
0.15 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.13 |
0.1% |
| 3102 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 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.05 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
0.05 |
0.0% |
| 3102 2580 [Fees] |
0.04 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.03 |
0.0% |
| 2109 [Judgment Fund] |
0.02 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.02 |
0.0% |
| 3102 2535 [Office equipment] |
0.02 |
0.0% |
| 2104 [Unemployment Compensation] |
0.02 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
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 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
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 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-0.03 |
-0.0% |
| + 4011 [Human Resource Operations] |
1,439.55 |
3.5% |
| + 3103 [Field Operations] |
883.46 |
61.4% |
| 3103 1100 [Personnel Compensation] |
285.24 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
165.71 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
128.91 |
77.8% |
| 2604 [AQI Outreach] |
24.47 |
14.8% |
| 2601 [Information Technology] |
9.92 |
6.0% |
| 2603 [Lab Equipment] |
2.41 |
1.5% |
| 3103 1200 [Personnel Benefits] |
102.02 |
11.5% |
| + 1200 [MRPBS] |
79.94 |
9.0% |
| 1206 [Information Technology Division] |
27.33 |
34.2% |
| 1201 [Administrative Services Division] |
26.22 |
32.8% |
| 1205 [Human Resources Division] |
13.81 |
17.3% |
| 1204 [Financial Management Division] |
6.34 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
5.23 |
6.5% |
| 1202 [Deputy Administrator's Office] |
1.00 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
39.24 |
4.4% |
| 2103 [OPM Imputed Costs] |
37.28 |
4.2% |
| 2105 [Unfunded Leave] |
29.05 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
26.58 |
3.0% |
| 101 [Departmental Charges] |
21.77 |
2.5% |
| 2107 [International Services] |
15.72 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
12.60 |
1.4% |
| 2108 [Telecom] |
8.78 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
8.23 |
0.9% |
| + 1100 [Policy and Program Development] |
8.09 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
2.09 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
1.56 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.97 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.96 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.88 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.83 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.81 |
10.0% |
| 3103 2600 [Supplies and Materials] |
6.52 |
0.7% |
| + 1400 [Other Support Costs] |
6.46 |
0.7% |
| 1402 [Central Services] |
6.46 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
5.60 |
0.6% |
| 1304 [Public Affairs] |
1.79 |
32.0% |
| 1303 [FOIA] |
1.53 |
27.4% |
| 1302 [Executive Correspondence] |
0.96 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.76 |
13.6% |
| 1305 [Resource Management Office] |
0.41 |
7.3% |
| 1307 [National Tribal Liaison] |
0.13 |
2.4% |
| 1306 [LPS EEO] |
0.01 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
4.82 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
3.91 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
3.33 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
3.21 |
0.4% |
| 1002 [OCRDI] |
1.87 |
58.3% |
| 1001 [Office of the Administrator] |
1.34 |
41.7% |
| 2101 [APHIS Depreciation] |
3.11 |
0.4% |
| 2102 [FECA Balance] |
2.32 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.74 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.64 |
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 2535 [Office equipment] |
0.28 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.28 |
0.0% |
| 2109 [Judgment Fund] |
0.19 |
0.0% |
| 2104 [Unemployment Compensation] |
0.14 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.14 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.13 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.07 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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 2580 [Fees] |
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 2511 [Janitorial services] |
0.04 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.04 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.03 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.02 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.01 |
0.0% |
| 3103 2500 [Other Services] |
0.01 |
0.0% |
| 3103 2550 [Agreements] |
0.01 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.01 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.01 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.01 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.01 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.01 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.00 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.12 |
-0.0% |
| + 3101 [Headquarters] |
249.42 |
17.3% |
| 3101 1100 [Personnel Compensation] |
71.85 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
29.48 |
11.8% |
| 2602 [Buildings, Improvements, and Renovations] |
22.94 |
77.8% |
| 2604 [AQI Outreach] |
4.35 |
14.8% |
| 2601 [Information Technology] |
1.77 |
6.0% |
| 2603 [Lab Equipment] |
0.43 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
28.39 |
11.4% |
| 3101 1200 [Personnel Benefits] |
23.64 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
17.98 |
7.2% |
| + 1200 [MRPBS] |
14.22 |
5.7% |
| 1206 [Information Technology Division] |
4.86 |
34.2% |
| 1201 [Administrative Services Division] |
4.66 |
32.8% |
| 1205 [Human Resources Division] |
2.46 |
17.3% |
| 1204 [Financial Management Division] |
1.13 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.93 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.18 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
9.83 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
7.37 |
3.0% |
| 2103 [OPM Imputed Costs] |
6.63 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
5.84 |
2.3% |
| 2105 [Unfunded Leave] |
5.17 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
4.12 |
1.7% |
| 101 [Departmental Charges] |
3.87 |
1.6% |
| 3101 2568 [Maintenance of software] |
3.79 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
3.08 |
1.2% |
| 2107 [International Services] |
2.80 |
1.1% |
| 2108 [Telecom] |
1.56 |
0.6% |
| + 1100 [Policy and Program Development] |
1.44 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.37 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.28 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.17 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.17 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.16 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.15 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.14 |
10.0% |
| 3101 2600 [Supplies and Materials] |
1.20 |
0.5% |
| + 1400 [Other Support Costs] |
1.15 |
0.5% |
| 1402 [Central Services] |
1.15 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
1.00 |
0.4% |
| 1304 [Public Affairs] |
0.32 |
32.0% |
| 1303 [FOIA] |
0.27 |
27.4% |
| 1302 [Executive Correspondence] |
0.17 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.14 |
13.6% |
| 1305 [Resource Management Office] |
0.07 |
7.3% |
| 1307 [National Tribal Liaison] |
0.02 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3101 2500 [Other Services] |
0.91 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.57 |
0.2% |
| 1002 [OCRDI] |
0.33 |
58.3% |
| 1001 [Office of the Administrator] |
0.24 |
41.7% |
| 2101 [APHIS Depreciation] |
0.55 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.45 |
0.2% |
| 3101 2514 [Federal protection service] |
0.44 |
0.2% |
| 2102 [FECA Balance] |
0.41 |
0.2% |
| 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 2400 [Printing and Reproduction] |
0.35 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.32 |
0.1% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.28 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.07 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), 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% |
| 3101 2560 [ADP Services and Supplies] |
0.04 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.04 |
0.0% |
| 3101 2580 [Fees] |
0.04 |
0.0% |
| 2109 [Judgment Fund] |
0.03 |
0.0% |
| 3101 2528 [Health units] |
0.03 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.03 |
0.0% |
| 2104 [Unemployment Compensation] |
0.03 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.02 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.02 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.01 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.01 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.01 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.01 |
0.0% |
| 3101 2539 [Office furniture] |
0.01 |
0.0% |
| 3101 2535 [Office equipment] |
0.01 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.01 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-0.14 |
-0.1% |
| 35011 [Human Resource Operations] |
180.75 |
12.6% |
| + 3102 [Science and Technology] |
125.91 |
8.7% |
| 3102 1100 [Personnel Compensation] |
37.69 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
19.67 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
18.78 |
14.9% |
| 2602 [Buildings, Improvements, and Renovations] |
14.61 |
77.8% |
| 2604 [AQI Outreach] |
2.77 |
14.8% |
| 2601 [Information Technology] |
1.12 |
6.0% |
| 2603 [Lab Equipment] |
0.27 |
1.5% |
| 3102 1200 [Personnel Benefits] |
12.54 |
10.0% |
| + 1200 [MRPBS] |
9.06 |
7.2% |
| 1206 [Information Technology Division] |
3.10 |
34.2% |
| 1201 [Administrative Services Division] |
2.97 |
32.8% |
| 1205 [Human Resources Division] |
1.57 |
17.3% |
| 1204 [Financial Management Division] |
0.72 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.59 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.11 |
1.3% |
| 2103 [OPM Imputed Costs] |
4.22 |
3.4% |
| 3102 2600 [Supplies and Materials] |
3.65 |
2.9% |
| 2105 [Unfunded Leave] |
3.29 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
3.11 |
2.5% |
| 101 [Departmental Charges] |
2.47 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
1.34 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
1.34 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
1.17 |
0.9% |
| 2108 [Telecom] |
1.00 |
0.8% |
| + 1100 [Policy and Program Development] |
0.92 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
0.24 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.18 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.11 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.11 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.10 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.09 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.09 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.79 |
0.6% |
| + 1400 [Other Support Costs] |
0.73 |
0.6% |
| 1402 [Central Services] |
0.73 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.63 |
0.5% |
| 1304 [Public Affairs] |
0.20 |
32.0% |
| 1303 [FOIA] |
0.17 |
27.4% |
| 1302 [Executive Correspondence] |
0.11 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.09 |
13.6% |
| 1305 [Resource Management Office] |
0.05 |
7.3% |
| 1307 [National Tribal Liaison] |
0.02 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.48 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.36 |
0.3% |
| 1002 [OCRDI] |
0.21 |
58.3% |
| 1001 [Office of the Administrator] |
0.15 |
41.7% |
| 2101 [APHIS Depreciation] |
0.35 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
0.27 |
0.2% |
| 2102 [FECA Balance] |
0.26 |
0.2% |
| 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 |
0.2% |
| 3102 2533 [Space (interior)] |
0.21 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.19 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
0.18 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.16 |
0.1% |
| 3102 2200 [Transportation of Things] |
0.15 |
0.1% |
| 3102 2500 [Other Services] |
0.15 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.13 |
0.1% |
| 3102 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 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.05 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
0.05 |
0.0% |
| 3102 2580 [Fees] |
0.04 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.03 |
0.0% |
| 2109 [Judgment Fund] |
0.02 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.02 |
0.0% |
| 3102 2535 [Office equipment] |
0.02 |
0.0% |
| 2104 [Unemployment Compensation] |
0.02 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
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 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
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 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-0.03 |
-0.0% |
| + 4014 [Facilities and Fleet Management] |
634.31 |
1.5% |
| + 3103 [Field Operations] |
430.51 |
67.9% |
| 3103 1100 [Personnel Compensation] |
139.00 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
80.75 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
62.82 |
77.8% |
| 2604 [AQI Outreach] |
11.92 |
14.8% |
| 2601 [Information Technology] |
4.84 |
6.0% |
| 2603 [Lab Equipment] |
1.17 |
1.5% |
| 3103 1200 [Personnel Benefits] |
49.71 |
11.5% |
| + 1200 [MRPBS] |
38.95 |
9.0% |
| 1206 [Information Technology Division] |
13.32 |
34.2% |
| 1201 [Administrative Services Division] |
12.78 |
32.8% |
| 1205 [Human Resources Division] |
6.73 |
17.3% |
| 1204 [Financial Management Division] |
3.09 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
2.55 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.49 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
19.12 |
4.4% |
| 2103 [OPM Imputed Costs] |
18.17 |
4.2% |
| 2105 [Unfunded Leave] |
14.16 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
12.95 |
3.0% |
| 101 [Departmental Charges] |
10.61 |
2.5% |
| 2107 [International Services] |
7.66 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
6.14 |
1.4% |
| 2108 [Telecom] |
4.28 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
4.01 |
0.9% |
| + 1100 [Policy and Program Development] |
3.94 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
1.02 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.76 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.47 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.47 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.43 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.41 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.39 |
10.0% |
| 3103 2600 [Supplies and Materials] |
3.18 |
0.7% |
| + 1400 [Other Support Costs] |
3.15 |
0.7% |
| 1402 [Central Services] |
3.15 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
2.73 |
0.6% |
| 1304 [Public Affairs] |
0.87 |
32.0% |
| 1303 [FOIA] |
0.75 |
27.4% |
| 1302 [Executive Correspondence] |
0.47 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.37 |
13.6% |
| 1305 [Resource Management Office] |
0.20 |
7.3% |
| 1307 [National Tribal Liaison] |
0.07 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
2.35 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
1.90 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
1.62 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
1.56 |
0.4% |
| 1002 [OCRDI] |
0.91 |
58.3% |
| 1001 [Office of the Administrator] |
0.65 |
41.7% |
| 2101 [APHIS Depreciation] |
1.52 |
0.4% |
| 2102 [FECA Balance] |
1.13 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.36 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.31 |
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).)] |
0.25 |
0.1% |
| 3103 2535 [Office equipment] |
0.14 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.14 |
0.0% |
| 2109 [Judgment Fund] |
0.09 |
0.0% |
| 2104 [Unemployment Compensation] |
0.07 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.07 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.06 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.03 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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] |
0.02 |
0.0% |
| 3103 2580 [Fees] |
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 2511 [Janitorial services] |
0.02 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.02 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.02 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.01 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.01 |
0.0% |
| 3103 2500 [Other Services] |
0.00 |
0.0% |
| 3103 2550 [Agreements] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.00 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.06 |
-0.0% |
| 35014 [Facilities and Fleet Management] |
148.52 |
23.4% |
| + 3102 [Science and Technology] |
41.97 |
6.6% |
| 3102 1100 [Personnel Compensation] |
12.56 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
6.56 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
6.26 |
14.9% |
| 2602 [Buildings, Improvements, and Renovations] |
4.87 |
77.8% |
| 2604 [AQI Outreach] |
0.92 |
14.8% |
| 2601 [Information Technology] |
0.37 |
6.0% |
| 2603 [Lab Equipment] |
0.09 |
1.5% |
| 3102 1200 [Personnel Benefits] |
4.18 |
10.0% |
| + 1200 [MRPBS] |
3.02 |
7.2% |
| 1206 [Information Technology Division] |
1.03 |
34.2% |
| 1201 [Administrative Services Division] |
0.99 |
32.8% |
| 1205 [Human Resources Division] |
0.52 |
17.3% |
| 1204 [Financial Management Division] |
0.24 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.20 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.04 |
1.3% |
| 2103 [OPM Imputed Costs] |
1.41 |
3.4% |
| 3102 2600 [Supplies and Materials] |
1.22 |
2.9% |
| 2105 [Unfunded Leave] |
1.10 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
1.04 |
2.5% |
| 101 [Departmental Charges] |
0.82 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
0.45 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.45 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
0.39 |
0.9% |
| 2108 [Telecom] |
0.33 |
0.8% |
| + 1100 [Policy and Program Development] |
0.31 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
0.08 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.06 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.04 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.04 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.03 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.03 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.03 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.26 |
0.6% |
| + 1400 [Other Support Costs] |
0.24 |
0.6% |
| 1402 [Central Services] |
0.24 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.21 |
0.5% |
| 1304 [Public Affairs] |
0.07 |
32.0% |
| 1303 [FOIA] |
0.06 |
27.4% |
| 1302 [Executive Correspondence] |
0.04 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.03 |
13.6% |
| 1305 [Resource Management Office] |
0.02 |
7.3% |
| 1307 [National Tribal Liaison] |
0.01 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.16 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.12 |
0.3% |
| 1002 [OCRDI] |
0.07 |
58.3% |
| 1001 [Office of the Administrator] |
0.05 |
41.7% |
| 2101 [APHIS Depreciation] |
0.12 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
0.09 |
0.2% |
| 2102 [FECA Balance] |
0.09 |
0.2% |
| 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 |
0.2% |
| 3102 2533 [Space (interior)] |
0.07 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.06 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
0.06 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.05 |
0.1% |
| 3102 2200 [Transportation of Things] |
0.05 |
0.1% |
| 3102 2500 [Other Services] |
0.05 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.04 |
0.1% |
| 3102 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 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.02 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
0.02 |
0.0% |
| 3102 2580 [Fees] |
0.01 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.01 |
0.0% |
| 2109 [Judgment Fund] |
0.01 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.01 |
0.0% |
| 3102 2535 [Office equipment] |
0.01 |
0.0% |
| 2104 [Unemployment Compensation] |
0.01 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
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 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
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 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-0.01 |
-0.0% |
| + 3101 [Headquarters] |
13.30 |
2.1% |
| 3101 1100 [Personnel Compensation] |
3.83 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
1.57 |
11.8% |
| 2602 [Buildings, Improvements, and Renovations] |
1.22 |
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] |
1.51 |
11.4% |
| 3101 1200 [Personnel Benefits] |
1.26 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
0.96 |
7.2% |
| + 1200 [MRPBS] |
0.76 |
5.7% |
| 1206 [Information Technology Division] |
0.26 |
34.2% |
| 1201 [Administrative Services Division] |
0.25 |
32.8% |
| 1205 [Human Resources Division] |
0.13 |
17.3% |
| 1204 [Financial Management Division] |
0.06 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.05 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.01 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
0.52 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
0.39 |
3.0% |
| 2103 [OPM Imputed Costs] |
0.35 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
0.31 |
2.3% |
| 2105 [Unfunded Leave] |
0.28 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
0.22 |
1.7% |
| 101 [Departmental Charges] |
0.21 |
1.6% |
| 3101 2568 [Maintenance of software] |
0.20 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
0.16 |
1.2% |
| 2107 [International Services] |
0.15 |
1.1% |
| 2108 [Telecom] |
0.08 |
0.6% |
| + 1100 [Policy and Program Development] |
0.08 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.02 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.01 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.01 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.01 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.01 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.01 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.01 |
10.0% |
| 3101 2600 [Supplies and Materials] |
0.06 |
0.5% |
| + 1400 [Other Support Costs] |
0.06 |
0.5% |
| 1402 [Central Services] |
0.06 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.05 |
0.4% |
| 1304 [Public Affairs] |
0.02 |
32.0% |
| 1303 [FOIA] |
0.01 |
27.4% |
| 1302 [Executive Correspondence] |
0.01 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.01 |
13.6% |
| 1305 [Resource Management Office] |
0.00 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3101 2500 [Other Services] |
0.05 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.03 |
0.2% |
| 1002 [OCRDI] |
0.02 |
58.3% |
| 1001 [Office of the Administrator] |
0.01 |
41.7% |
| 2101 [APHIS Depreciation] |
0.03 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.02 |
0.2% |
| 3101 2514 [Federal protection service] |
0.02 |
0.2% |
| 2102 [FECA Balance] |
0.02 |
0.2% |
| 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 2400 [Printing and Reproduction] |
0.02 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.02 |
0.1% |
| 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 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.00 |
0.0% |
| 3101 2580 [Fees] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3101 2528 [Health units] |
0.00 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-0.01 |
-0.1% |
| + 4012 [Contracting and Other Procurement Activities] |
335.58 |
0.8% |
| + 3101 [Headquarters] |
113.07 |
33.7% |
| 3101 1100 [Personnel Compensation] |
32.57 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
13.37 |
11.8% |
| 2602 [Buildings, Improvements, and Renovations] |
10.40 |
77.8% |
| 2604 [AQI Outreach] |
1.97 |
14.8% |
| 2601 [Information Technology] |
0.80 |
6.0% |
| 2603 [Lab Equipment] |
0.19 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
12.87 |
11.4% |
| 3101 1200 [Personnel Benefits] |
10.72 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
8.15 |
7.2% |
| + 1200 [MRPBS] |
6.45 |
5.7% |
| 1206 [Information Technology Division] |
2.20 |
34.2% |
| 1201 [Administrative Services Division] |
2.11 |
32.8% |
| 1205 [Human Resources Division] |
1.11 |
17.3% |
| 1204 [Financial Management Division] |
0.51 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.42 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.08 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
4.46 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
3.34 |
3.0% |
| 2103 [OPM Imputed Costs] |
3.01 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
2.65 |
2.3% |
| 2105 [Unfunded Leave] |
2.34 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
1.87 |
1.7% |
| 101 [Departmental Charges] |
1.76 |
1.6% |
| 3101 2568 [Maintenance of software] |
1.72 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
1.40 |
1.2% |
| 2107 [International Services] |
1.27 |
1.1% |
| 2108 [Telecom] |
0.71 |
0.6% |
| + 1100 [Policy and Program Development] |
0.65 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.17 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.13 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.08 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.08 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.07 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.07 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.07 |
10.0% |
| 3101 2600 [Supplies and Materials] |
0.54 |
0.5% |
| + 1400 [Other Support Costs] |
0.52 |
0.5% |
| 1402 [Central Services] |
0.52 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.45 |
0.4% |
| 1304 [Public Affairs] |
0.14 |
32.0% |
| 1303 [FOIA] |
0.12 |
27.4% |
| 1302 [Executive Correspondence] |
0.08 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.06 |
13.6% |
| 1305 [Resource Management Office] |
0.03 |
7.3% |
| 1307 [National Tribal Liaison] |
0.01 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3101 2500 [Other Services] |
0.41 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.26 |
0.2% |
| 1002 [OCRDI] |
0.15 |
58.3% |
| 1001 [Office of the Administrator] |
0.11 |
41.7% |
| 2101 [APHIS Depreciation] |
0.25 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.20 |
0.2% |
| 3101 2514 [Federal protection service] |
0.20 |
0.2% |
| 2102 [FECA Balance] |
0.19 |
0.2% |
| 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 2400 [Printing and Reproduction] |
0.16 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.15 |
0.1% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.13 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.03 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), 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% |
| 3101 2560 [ADP Services and Supplies] |
0.02 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.02 |
0.0% |
| 3101 2580 [Fees] |
0.02 |
0.0% |
| 2109 [Judgment Fund] |
0.02 |
0.0% |
| 3101 2528 [Health units] |
0.01 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.01 |
0.0% |
| 2104 [Unemployment Compensation] |
0.01 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.01 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.01 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.01 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-0.06 |
-0.1% |
| + 3102 [Science and Technology] |
83.94 |
25.0% |
| 3102 1100 [Personnel Compensation] |
25.13 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
13.12 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
12.52 |
14.9% |
| 2602 [Buildings, Improvements, and Renovations] |
9.74 |
77.8% |
| 2604 [AQI Outreach] |
1.85 |
14.8% |
| 2601 [Information Technology] |
0.75 |
6.0% |
| 2603 [Lab Equipment] |
0.18 |
1.5% |
| 3102 1200 [Personnel Benefits] |
8.36 |
10.0% |
| + 1200 [MRPBS] |
6.04 |
7.2% |
| 1206 [Information Technology Division] |
2.07 |
34.2% |
| 1201 [Administrative Services Division] |
1.98 |
32.8% |
| 1205 [Human Resources Division] |
1.04 |
17.3% |
| 1204 [Financial Management Division] |
0.48 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.40 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.08 |
1.3% |
| 2103 [OPM Imputed Costs] |
2.82 |
3.4% |
| 3102 2600 [Supplies and Materials] |
2.44 |
2.9% |
| 2105 [Unfunded Leave] |
2.19 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
2.07 |
2.5% |
| 101 [Departmental Charges] |
1.64 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
0.90 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.89 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
0.78 |
0.9% |
| 2108 [Telecom] |
0.66 |
0.8% |
| + 1100 [Policy and Program Development] |
0.61 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
0.16 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.12 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.07 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.07 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.07 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.06 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.06 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.53 |
0.6% |
| + 1400 [Other Support Costs] |
0.49 |
0.6% |
| 1402 [Central Services] |
0.49 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.42 |
0.5% |
| 1304 [Public Affairs] |
0.14 |
32.0% |
| 1303 [FOIA] |
0.12 |
27.4% |
| 1302 [Executive Correspondence] |
0.07 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.06 |
13.6% |
| 1305 [Resource Management Office] |
0.03 |
7.3% |
| 1307 [National Tribal Liaison] |
0.01 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.32 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.24 |
0.3% |
| 1002 [OCRDI] |
0.14 |
58.3% |
| 1001 [Office of the Administrator] |
0.10 |
41.7% |
| 2101 [APHIS Depreciation] |
0.23 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
0.18 |
0.2% |
| 2102 [FECA Balance] |
0.18 |
0.2% |
| 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 |
0.2% |
| 3102 2533 [Space (interior)] |
0.14 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.13 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
0.12 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.10 |
0.1% |
| 3102 2200 [Transportation of Things] |
0.10 |
0.1% |
| 3102 2500 [Other Services] |
0.10 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.09 |
0.1% |
| 3102 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 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.04 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
0.03 |
0.0% |
| 3102 2580 [Fees] |
0.03 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.02 |
0.0% |
| 2109 [Judgment Fund] |
0.01 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.01 |
0.0% |
| 3102 2535 [Office equipment] |
0.01 |
0.0% |
| 2104 [Unemployment Compensation] |
0.01 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
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 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
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 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-0.02 |
-0.0% |
| + 3103 [Field Operations] |
69.60 |
20.7% |
| 3103 1100 [Personnel Compensation] |
22.47 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
13.05 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
10.16 |
77.8% |
| 2604 [AQI Outreach] |
1.93 |
14.8% |
| 2601 [Information Technology] |
0.78 |
6.0% |
| 2603 [Lab Equipment] |
0.19 |
1.5% |
| 3103 1200 [Personnel Benefits] |
8.04 |
11.5% |
| + 1200 [MRPBS] |
6.30 |
9.0% |
| 1206 [Information Technology Division] |
2.15 |
34.2% |
| 1201 [Administrative Services Division] |
2.07 |
32.8% |
| 1205 [Human Resources Division] |
1.09 |
17.3% |
| 1204 [Financial Management Division] |
0.50 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.41 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.08 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
3.09 |
4.4% |
| 2103 [OPM Imputed Costs] |
2.94 |
4.2% |
| 2105 [Unfunded Leave] |
2.29 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
2.09 |
3.0% |
| 101 [Departmental Charges] |
1.72 |
2.5% |
| 2107 [International Services] |
1.24 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
0.99 |
1.4% |
| 2108 [Telecom] |
0.69 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.65 |
0.9% |
| + 1100 [Policy and Program Development] |
0.64 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.16 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.12 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.08 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.08 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.07 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.07 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.06 |
10.0% |
| 3103 2600 [Supplies and Materials] |
0.51 |
0.7% |
| + 1400 [Other Support Costs] |
0.51 |
0.7% |
| 1402 [Central Services] |
0.51 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.44 |
0.6% |
| 1304 [Public Affairs] |
0.14 |
32.0% |
| 1303 [FOIA] |
0.12 |
27.4% |
| 1302 [Executive Correspondence] |
0.08 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.06 |
13.6% |
| 1305 [Resource Management Office] |
0.03 |
7.3% |
| 1307 [National Tribal Liaison] |
0.01 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.38 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.31 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
0.26 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.25 |
0.4% |
| 1002 [OCRDI] |
0.15 |
58.3% |
| 1001 [Office of the Administrator] |
0.11 |
41.7% |
| 2101 [APHIS Depreciation] |
0.25 |
0.4% |
| 2102 [FECA Balance] |
0.18 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.06 |
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 2535 [Office equipment] |
0.02 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.02 |
0.0% |
| 2109 [Judgment Fund] |
0.02 |
0.0% |
| 2104 [Unemployment Compensation] |
0.01 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.01 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.01 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.01 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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 2580 [Fees] |
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 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.00 |
0.0% |
| 3103 2500 [Other Services] |
0.00 |
0.0% |
| 3103 2550 [Agreements] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.00 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.01 |
-0.0% |
| 35012 [Contracting and other Procurement Activities] |
68.97 |
20.6% |
| + 4013 [IT Operations and Refresh Hardware/software] |
223.25 |
0.5% |
| + 3102 [Science and Technology] |
83.94 |
37.6% |
| 3102 1100 [Personnel Compensation] |
25.13 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
13.12 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
12.52 |
14.9% |
| 2602 [Buildings, Improvements, and Renovations] |
9.74 |
77.8% |
| 2604 [AQI Outreach] |
1.85 |
14.8% |
| 2601 [Information Technology] |
0.75 |
6.0% |
| 2603 [Lab Equipment] |
0.18 |
1.5% |
| 3102 1200 [Personnel Benefits] |
8.36 |
10.0% |
| + 1200 [MRPBS] |
6.04 |
7.2% |
| 1206 [Information Technology Division] |
2.07 |
34.2% |
| 1201 [Administrative Services Division] |
1.98 |
32.8% |
| 1205 [Human Resources Division] |
1.04 |
17.3% |
| 1204 [Financial Management Division] |
0.48 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.40 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.08 |
1.3% |
| 2103 [OPM Imputed Costs] |
2.82 |
3.4% |
| 3102 2600 [Supplies and Materials] |
2.44 |
2.9% |
| 2105 [Unfunded Leave] |
2.19 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
2.07 |
2.5% |
| 101 [Departmental Charges] |
1.64 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
0.90 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.89 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
0.78 |
0.9% |
| 2108 [Telecom] |
0.66 |
0.8% |
| + 1100 [Policy and Program Development] |
0.61 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
0.16 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.12 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.07 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.07 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.07 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.06 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.06 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.53 |
0.6% |
| + 1400 [Other Support Costs] |
0.49 |
0.6% |
| 1402 [Central Services] |
0.49 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.42 |
0.5% |
| 1304 [Public Affairs] |
0.14 |
32.0% |
| 1303 [FOIA] |
0.12 |
27.4% |
| 1302 [Executive Correspondence] |
0.07 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.06 |
13.6% |
| 1305 [Resource Management Office] |
0.03 |
7.3% |
| 1307 [National Tribal Liaison] |
0.01 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.32 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.24 |
0.3% |
| 1002 [OCRDI] |
0.14 |
58.3% |
| 1001 [Office of the Administrator] |
0.10 |
41.7% |
| 2101 [APHIS Depreciation] |
0.23 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
0.18 |
0.2% |
| 2102 [FECA Balance] |
0.18 |
0.2% |
| 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 |
0.2% |
| 3102 2533 [Space (interior)] |
0.14 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.13 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
0.12 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.10 |
0.1% |
| 3102 2200 [Transportation of Things] |
0.10 |
0.1% |
| 3102 2500 [Other Services] |
0.10 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.09 |
0.1% |
| 3102 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 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.04 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
0.03 |
0.0% |
| 3102 2580 [Fees] |
0.03 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.02 |
0.0% |
| 2109 [Judgment Fund] |
0.01 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.01 |
0.0% |
| 3102 2535 [Office equipment] |
0.01 |
0.0% |
| 2104 [Unemployment Compensation] |
0.01 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
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 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
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 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-0.02 |
-0.0% |
| 35013 [IT Operations and Refresh Hardware/Software] |
64.09 |
28.7% |
| + 3101 [Headquarters] |
46.56 |
20.9% |
| 3101 1100 [Personnel Compensation] |
13.41 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
5.50 |
11.8% |
| 2602 [Buildings, Improvements, and Renovations] |
4.28 |
77.8% |
| 2604 [AQI Outreach] |
0.81 |
14.8% |
| 2601 [Information Technology] |
0.33 |
6.0% |
| 2603 [Lab Equipment] |
0.08 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
5.30 |
11.4% |
| 3101 1200 [Personnel Benefits] |
4.41 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
3.36 |
7.2% |
| + 1200 [MRPBS] |
2.65 |
5.7% |
| 1206 [Information Technology Division] |
0.91 |
34.2% |
| 1201 [Administrative Services Division] |
0.87 |
32.8% |
| 1205 [Human Resources Division] |
0.46 |
17.3% |
| 1204 [Financial Management Division] |
0.21 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.17 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.03 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
1.83 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
1.38 |
3.0% |
| 2103 [OPM Imputed Costs] |
1.24 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
1.09 |
2.3% |
| 2105 [Unfunded Leave] |
0.96 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
0.77 |
1.7% |
| 101 [Departmental Charges] |
0.72 |
1.6% |
| 3101 2568 [Maintenance of software] |
0.71 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
0.58 |
1.2% |
| 2107 [International Services] |
0.52 |
1.1% |
| 2108 [Telecom] |
0.29 |
0.6% |
| + 1100 [Policy and Program Development] |
0.27 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.07 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.05 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.03 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.03 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.03 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.03 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.03 |
10.0% |
| 3101 2600 [Supplies and Materials] |
0.22 |
0.5% |
| + 1400 [Other Support Costs] |
0.21 |
0.5% |
| 1402 [Central Services] |
0.21 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.19 |
0.4% |
| 1304 [Public Affairs] |
0.06 |
32.0% |
| 1303 [FOIA] |
0.05 |
27.4% |
| 1302 [Executive Correspondence] |
0.03 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.03 |
13.6% |
| 1305 [Resource Management Office] |
0.01 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3101 2500 [Other Services] |
0.17 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.11 |
0.2% |
| 1002 [OCRDI] |
0.06 |
58.3% |
| 1001 [Office of the Administrator] |
0.04 |
41.7% |
| 2101 [APHIS Depreciation] |
0.10 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.08 |
0.2% |
| 3101 2514 [Federal protection service] |
0.08 |
0.2% |
| 2102 [FECA Balance] |
0.08 |
0.2% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.07 |
0.1% |
| 3101 2400 [Printing and Reproduction] |
0.07 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.06 |
0.1% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.05 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.01 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), 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% |
| 3101 2560 [ADP Services and Supplies] |
0.01 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.01 |
0.0% |
| 3101 2580 [Fees] |
0.01 |
0.0% |
| 2109 [Judgment Fund] |
0.01 |
0.0% |
| 3101 2528 [Health units] |
0.01 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.01 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-0.03 |
-0.1% |
| + 3103 [Field Operations] |
28.66 |
12.8% |
| 3103 1100 [Personnel Compensation] |
9.25 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
5.38 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
4.18 |
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] |
3.31 |
11.5% |
| + 1200 [MRPBS] |
2.59 |
9.0% |
| 1206 [Information Technology Division] |
0.89 |
34.2% |
| 1201 [Administrative Services Division] |
0.85 |
32.8% |
| 1205 [Human Resources Division] |
0.45 |
17.3% |
| 1204 [Financial Management Division] |
0.21 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.17 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.03 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
1.27 |
4.4% |
| 2103 [OPM Imputed Costs] |
1.21 |
4.2% |
| 2105 [Unfunded Leave] |
0.94 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
0.86 |
3.0% |
| 101 [Departmental Charges] |
0.71 |
2.5% |
| 2107 [International Services] |
0.51 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
0.41 |
1.4% |
| 2108 [Telecom] |
0.28 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.27 |
0.9% |
| + 1100 [Policy and Program Development] |
0.26 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.07 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.05 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.03 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.03 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.03 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.03 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.03 |
10.0% |
| 3103 2600 [Supplies and Materials] |
0.21 |
0.7% |
| + 1400 [Other Support Costs] |
0.21 |
0.7% |
| 1402 [Central Services] |
0.21 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.18 |
0.6% |
| 1304 [Public Affairs] |
0.06 |
32.0% |
| 1303 [FOIA] |
0.05 |
27.4% |
| 1302 [Executive Correspondence] |
0.03 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.02 |
13.6% |
| 1305 [Resource Management Office] |
0.01 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.16 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.13 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
0.11 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.10 |
0.4% |
| 1002 [OCRDI] |
0.06 |
58.3% |
| 1001 [Office of the Administrator] |
0.04 |
41.7% |
| 2101 [APHIS Depreciation] |
0.10 |
0.4% |
| 2102 [FECA Balance] |
0.08 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
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 2535 [Office equipment] |
0.01 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.01 |
0.0% |
| 2109 [Judgment Fund] |
0.01 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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 2580 [Fees] |
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 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.00 |
0.0% |
| 3103 2500 [Other Services] |
0.00 |
0.0% |
| 3103 2550 [Agreements] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.00 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.00 |
-0.0% |
| + 50125 [Database Management Operations] |
38,557.50 |
6.5% |
| + 3101 [Headquarters] |
22,094.20 |
57.3% |
| 3101 1100 [Personnel Compensation] |
6,364.26 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
2,611.87 |
11.8% |
| 2602 [Buildings, Improvements, and Renovations] |
2,031.92 |
77.8% |
| 2604 [AQI Outreach] |
385.63 |
14.8% |
| 2601 [Information Technology] |
156.40 |
6.0% |
| 2603 [Lab Equipment] |
37.93 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
2,514.97 |
11.4% |
| 3101 1200 [Personnel Benefits] |
2,094.32 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
1,592.29 |
7.2% |
| + 1200 [MRPBS] |
1,259.97 |
5.7% |
| 1206 [Information Technology Division] |
430.85 |
34.2% |
| 1201 [Administrative Services Division] |
413.24 |
32.8% |
| 1205 [Human Resources Division] |
217.73 |
17.3% |
| 1204 [Financial Management Division] |
99.96 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
82.44 |
6.5% |
| 1202 [Deputy Administrator's Office] |
15.76 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
870.75 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
652.68 |
3.0% |
| 2103 [OPM Imputed Costs] |
587.59 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
517.26 |
2.3% |
| 2105 [Unfunded Leave] |
457.91 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
364.61 |
1.7% |
| 101 [Departmental Charges] |
343.20 |
1.6% |
| 3101 2568 [Maintenance of software] |
335.93 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
273.13 |
1.2% |
| 2107 [International Services] |
247.83 |
1.1% |
| 2108 [Telecom] |
138.46 |
0.6% |
| + 1100 [Policy and Program Development] |
127.54 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
32.94 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
24.54 |
19.2% |
| 1105 [Policy Analysis and Development] |
15.27 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
15.08 |
11.8% |
| 1106 [Program Assessment and Accountability] |
13.83 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
13.11 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
12.77 |
10.0% |
| 3101 2600 [Supplies and Materials] |
106.22 |
0.5% |
| + 1400 [Other Support Costs] |
101.85 |
0.5% |
| 1402 [Central Services] |
101.85 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
88.20 |
0.4% |
| 1304 [Public Affairs] |
28.19 |
32.0% |
| 1303 [FOIA] |
24.16 |
27.4% |
| 1302 [Executive Correspondence] |
15.14 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
11.97 |
13.6% |
| 1305 [Resource Management Office] |
6.47 |
7.3% |
| 1307 [National Tribal Liaison] |
2.12 |
2.4% |
| 1306 [LPS EEO] |
0.15 |
0.2% |
| 3101 2500 [Other Services] |
80.79 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
50.56 |
0.2% |
| 1002 [OCRDI] |
29.46 |
58.3% |
| 1001 [Office of the Administrator] |
21.10 |
41.7% |
| 2101 [APHIS Depreciation] |
49.02 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
39.82 |
0.2% |
| 3101 2514 [Federal protection service] |
38.64 |
0.2% |
| 2102 [FECA Balance] |
36.55 |
0.2% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
32.43 |
0.1% |
| 3101 2400 [Printing and Reproduction] |
31.33 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
28.74 |
0.1% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
24.89 |
0.1% |
| 3101 2200 [Transportation of Things] |
6.24 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
4.02 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
3.98 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
3.48 |
0.0% |
| 3101 2580 [Fees] |
3.44 |
0.0% |
| 2109 [Judgment Fund] |
3.02 |
0.0% |
| 3101 2528 [Health units] |
2.67 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
2.65 |
0.0% |
| 2104 [Unemployment Compensation] |
2.22 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
1.99 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
1.68 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
1.07 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.91 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.90 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.79 |
0.0% |
| 3101 2539 [Office furniture] |
0.79 |
0.0% |
| 3101 2535 [Office equipment] |
0.73 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.52 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.38 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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] |
0.28 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.23 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.13 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.11 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.10 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.01 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-12.11 |
-0.1% |
| 45125 [Database Management Operations] |
6,260.80 |
16.2% |
| + 3103 [Field Operations] |
5,509.01 |
14.3% |
| 3103 1100 [Personnel Compensation] |
1,778.66 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
1,033.31 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
803.87 |
77.8% |
| 2604 [AQI Outreach] |
152.56 |
14.8% |
| 2601 [Information Technology] |
61.87 |
6.0% |
| 2603 [Lab Equipment] |
15.00 |
1.5% |
| 3103 1200 [Personnel Benefits] |
636.15 |
11.5% |
| + 1200 [MRPBS] |
498.47 |
9.0% |
| 1206 [Information Technology Division] |
170.45 |
34.2% |
| 1201 [Administrative Services Division] |
163.48 |
32.8% |
| 1205 [Human Resources Division] |
86.14 |
17.3% |
| 1204 [Financial Management Division] |
39.55 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
32.61 |
6.5% |
| 1202 [Deputy Administrator's Office] |
6.24 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
244.70 |
4.4% |
| 2103 [OPM Imputed Costs] |
232.46 |
4.2% |
| 2105 [Unfunded Leave] |
181.16 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
165.77 |
3.0% |
| 101 [Departmental Charges] |
135.78 |
2.5% |
| 2107 [International Services] |
98.05 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
78.57 |
1.4% |
| 2108 [Telecom] |
54.78 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
51.31 |
0.9% |
| + 1100 [Policy and Program Development] |
50.46 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
13.03 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
9.71 |
19.2% |
| 1105 [Policy Analysis and Development] |
6.04 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
5.97 |
11.8% |
| 1106 [Program Assessment and Accountability] |
5.47 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
5.19 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
5.05 |
10.0% |
| 3103 2600 [Supplies and Materials] |
40.65 |
0.7% |
| + 1400 [Other Support Costs] |
40.29 |
0.7% |
| 1402 [Central Services] |
40.29 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
34.89 |
0.6% |
| 1304 [Public Affairs] |
11.15 |
32.0% |
| 1303 [FOIA] |
9.56 |
27.4% |
| 1302 [Executive Correspondence] |
5.99 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
4.74 |
13.6% |
| 1305 [Resource Management Office] |
2.56 |
7.3% |
| 1307 [National Tribal Liaison] |
0.84 |
2.4% |
| 1306 [LPS EEO] |
0.06 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
30.07 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
24.36 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
20.76 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
20.00 |
0.4% |
| 1002 [OCRDI] |
11.65 |
58.3% |
| 1001 [Office of the Administrator] |
8.35 |
41.7% |
| 2101 [APHIS Depreciation] |
19.39 |
0.4% |
| 2102 [FECA Balance] |
14.46 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
4.60 |
0.1% |
| 3103 2200 [Transportation of Things] |
3.97 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
3.27 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
3.21 |
0.1% |
| 3103 2535 [Office equipment] |
1.76 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
1.75 |
0.0% |
| 2109 [Judgment Fund] |
1.20 |
0.0% |
| 2104 [Unemployment Compensation] |
0.88 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.85 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.79 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.43 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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] |
0.30 |
0.0% |
| 3103 2580 [Fees] |
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.] |
0.28 |
0.0% |
| 3103 2511 [Janitorial services] |
0.25 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.23 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.21 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.15 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.07 |
0.0% |
| 3103 2500 [Other Services] |
0.05 |
0.0% |
| 3103 2550 [Agreements] |
0.05 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.05 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.04 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.04 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.03 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.03 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.03 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.02 |
0.0% |
| 3103 2528 [Health units] |
0.02 |
0.0% |
| 3103 2539 [Office furniture] |
0.01 |
0.0% |
| 3103 2533 [Space (interior)] |
0.01 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.01 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.01 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.01 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.01 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.01 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.76 |
-0.0% |
| + 4010 [Budget and Finance] |
2,258.60 |
5.9% |
| + 3101 [Headquarters] |
1,580.88 |
70.0% |
| 3101 1100 [Personnel Compensation] |
455.38 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
186.88 |
11.8% |
| 2602 [Buildings, Improvements, and Renovations] |
145.39 |
77.8% |
| 2604 [AQI Outreach] |
27.59 |
14.8% |
| 2601 [Information Technology] |
11.19 |
6.0% |
| 2603 [Lab Equipment] |
2.71 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
179.95 |
11.4% |
| 3101 1200 [Personnel Benefits] |
149.85 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
113.93 |
7.2% |
| + 1200 [MRPBS] |
90.15 |
5.7% |
| 1206 [Information Technology Division] |
30.83 |
34.2% |
| 1201 [Administrative Services Division] |
29.57 |
32.8% |
| 1205 [Human Resources Division] |
15.58 |
17.3% |
| 1204 [Financial Management Division] |
7.15 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
5.90 |
6.5% |
| 1202 [Deputy Administrator's Office] |
1.13 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
62.30 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
46.70 |
3.0% |
| 2103 [OPM Imputed Costs] |
42.04 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
37.01 |
2.3% |
| 2105 [Unfunded Leave] |
32.76 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
26.09 |
1.7% |
| 101 [Departmental Charges] |
24.56 |
1.6% |
| 3101 2568 [Maintenance of software] |
24.04 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
19.54 |
1.2% |
| 2107 [International Services] |
17.73 |
1.1% |
| 2108 [Telecom] |
9.91 |
0.6% |
| + 1100 [Policy and Program Development] |
9.13 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
2.36 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
1.76 |
19.2% |
| 1105 [Policy Analysis and Development] |
1.09 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
1.08 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.99 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.94 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.91 |
10.0% |
| 3101 2600 [Supplies and Materials] |
7.60 |
0.5% |
| + 1400 [Other Support Costs] |
7.29 |
0.5% |
| 1402 [Central Services] |
7.29 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
6.31 |
0.4% |
| 1304 [Public Affairs] |
2.02 |
32.0% |
| 1303 [FOIA] |
1.73 |
27.4% |
| 1302 [Executive Correspondence] |
1.08 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.86 |
13.6% |
| 1305 [Resource Management Office] |
0.46 |
7.3% |
| 1307 [National Tribal Liaison] |
0.15 |
2.4% |
| 1306 [LPS EEO] |
0.01 |
0.2% |
| 3101 2500 [Other Services] |
5.78 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
3.62 |
0.2% |
| 1002 [OCRDI] |
2.11 |
58.3% |
| 1001 [Office of the Administrator] |
1.51 |
41.7% |
| 2101 [APHIS Depreciation] |
3.51 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
2.85 |
0.2% |
| 3101 2514 [Federal protection service] |
2.76 |
0.2% |
| 2102 [FECA Balance] |
2.62 |
0.2% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
2.32 |
0.1% |
| 3101 2400 [Printing and Reproduction] |
2.24 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
2.06 |
0.1% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
1.78 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.45 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.29 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.28 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.25 |
0.0% |
| 3101 2580 [Fees] |
0.25 |
0.0% |
| 2109 [Judgment Fund] |
0.22 |
0.0% |
| 3101 2528 [Health units] |
0.19 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.19 |
0.0% |
| 2104 [Unemployment Compensation] |
0.16 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.14 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.12 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.08 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.06 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.06 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.06 |
0.0% |
| 3101 2539 [Office furniture] |
0.06 |
0.0% |
| 3101 2535 [Office equipment] |
0.05 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.04 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.03 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.02 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.01 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.01 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.01 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-0.87 |
-0.1% |
| + 3103 [Field Operations] |
311.44 |
13.8% |
| 3103 1100 [Personnel Compensation] |
100.55 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
58.42 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
45.44 |
77.8% |
| 2604 [AQI Outreach] |
8.62 |
14.8% |
| 2601 [Information Technology] |
3.50 |
6.0% |
| 2603 [Lab Equipment] |
0.85 |
1.5% |
| 3103 1200 [Personnel Benefits] |
35.96 |
11.5% |
| + 1200 [MRPBS] |
28.18 |
9.0% |
| 1206 [Information Technology Division] |
9.64 |
34.2% |
| 1201 [Administrative Services Division] |
9.24 |
32.8% |
| 1205 [Human Resources Division] |
4.87 |
17.3% |
| 1204 [Financial Management Division] |
2.24 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
1.84 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.35 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
13.83 |
4.4% |
| 2103 [OPM Imputed Costs] |
13.14 |
4.2% |
| 2105 [Unfunded Leave] |
10.24 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
9.37 |
3.0% |
| 101 [Departmental Charges] |
7.68 |
2.5% |
| 2107 [International Services] |
5.54 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
4.44 |
1.4% |
| 2108 [Telecom] |
3.10 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
2.90 |
0.9% |
| + 1100 [Policy and Program Development] |
2.85 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.74 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.55 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.34 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.34 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.31 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.29 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.29 |
10.0% |
| 3103 2600 [Supplies and Materials] |
2.30 |
0.7% |
| + 1400 [Other Support Costs] |
2.28 |
0.7% |
| 1402 [Central Services] |
2.28 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
1.97 |
0.6% |
| 1304 [Public Affairs] |
0.63 |
32.0% |
| 1303 [FOIA] |
0.54 |
27.4% |
| 1302 [Executive Correspondence] |
0.34 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.27 |
13.6% |
| 1305 [Resource Management Office] |
0.14 |
7.3% |
| 1307 [National Tribal Liaison] |
0.05 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
1.70 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
1.38 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
1.17 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
1.13 |
0.4% |
| 1002 [OCRDI] |
0.66 |
58.3% |
| 1001 [Office of the Administrator] |
0.47 |
41.7% |
| 2101 [APHIS Depreciation] |
1.10 |
0.4% |
| 2102 [FECA Balance] |
0.82 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.26 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.22 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.19 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.18 |
0.1% |
| 3103 2535 [Office equipment] |
0.10 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.10 |
0.0% |
| 2109 [Judgment Fund] |
0.07 |
0.0% |
| 2104 [Unemployment Compensation] |
0.05 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.05 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.04 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.02 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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 2580 [Fees] |
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 2511 [Janitorial services] |
0.01 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.01 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.01 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.01 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.00 |
0.0% |
| 3103 2500 [Other Services] |
0.00 |
0.0% |
| 3103 2550 [Agreements] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.00 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.04 |
-0.0% |
| 35010 [Budget and Finance] |
249.83 |
11.1% |
| + 3102 [Science and Technology] |
116.45 |
5.2% |
| 3102 1100 [Personnel Compensation] |
34.86 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
18.20 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
17.37 |
14.9% |
| 2602 [Buildings, Improvements, and Renovations] |
13.51 |
77.8% |
| 2604 [AQI Outreach] |
2.56 |
14.8% |
| 2601 [Information Technology] |
1.04 |
6.0% |
| 2603 [Lab Equipment] |
0.25 |
1.5% |
| 3102 1200 [Personnel Benefits] |
11.60 |
10.0% |
| + 1200 [MRPBS] |
8.38 |
7.2% |
| 1206 [Information Technology Division] |
2.86 |
34.2% |
| 1201 [Administrative Services Division] |
2.75 |
32.8% |
| 1205 [Human Resources Division] |
1.45 |
17.3% |
| 1204 [Financial Management Division] |
0.66 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.55 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.10 |
1.3% |
| 2103 [OPM Imputed Costs] |
3.91 |
3.4% |
| 3102 2600 [Supplies and Materials] |
3.38 |
2.9% |
| 2105 [Unfunded Leave] |
3.04 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
2.87 |
2.5% |
| 101 [Departmental Charges] |
2.28 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
1.24 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
1.24 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
1.08 |
0.9% |
| 2108 [Telecom] |
0.92 |
0.8% |
| + 1100 [Policy and Program Development] |
0.85 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
0.22 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.16 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.10 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.10 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.09 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.09 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.08 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.73 |
0.6% |
| + 1400 [Other Support Costs] |
0.68 |
0.6% |
| 1402 [Central Services] |
0.68 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.59 |
0.5% |
| 1304 [Public Affairs] |
0.19 |
32.0% |
| 1303 [FOIA] |
0.16 |
27.4% |
| 1302 [Executive Correspondence] |
0.10 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.08 |
13.6% |
| 1305 [Resource Management Office] |
0.04 |
7.3% |
| 1307 [National Tribal Liaison] |
0.01 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.44 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.34 |
0.3% |
| 1002 [OCRDI] |
0.20 |
58.3% |
| 1001 [Office of the Administrator] |
0.14 |
41.7% |
| 2101 [APHIS Depreciation] |
0.33 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
0.25 |
0.2% |
| 2102 [FECA Balance] |
0.24 |
0.2% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.23 |
0.2% |
| 3102 2533 [Space (interior)] |
0.19 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.18 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
0.16 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.15 |
0.1% |
| 3102 2200 [Transportation of Things] |
0.14 |
0.1% |
| 3102 2500 [Other Services] |
0.14 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.12 |
0.1% |
| 3102 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 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.05 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
0.04 |
0.0% |
| 3102 2580 [Fees] |
0.04 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.02 |
0.0% |
| 2109 [Judgment Fund] |
0.02 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.02 |
0.0% |
| 3102 2535 [Office equipment] |
0.02 |
0.0% |
| 2104 [Unemployment Compensation] |
0.01 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
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 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
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 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-0.03 |
-0.0% |
| + 4011 [Human Resource Operations] |
1,331.39 |
3.5% |
| + 3103 [Field Operations] |
817.09 |
61.4% |
| 3103 1100 [Personnel Compensation] |
263.81 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
153.26 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
119.23 |
77.8% |
| 2604 [AQI Outreach] |
22.63 |
14.8% |
| 2601 [Information Technology] |
9.18 |
6.0% |
| 2603 [Lab Equipment] |
2.23 |
1.5% |
| 3103 1200 [Personnel Benefits] |
94.35 |
11.5% |
| + 1200 [MRPBS] |
73.93 |
9.0% |
| 1206 [Information Technology Division] |
25.28 |
34.2% |
| 1201 [Administrative Services Division] |
24.25 |
32.8% |
| 1205 [Human Resources Division] |
12.78 |
17.3% |
| 1204 [Financial Management Division] |
5.87 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
4.84 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.93 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
36.29 |
4.4% |
| 2103 [OPM Imputed Costs] |
34.48 |
4.2% |
| 2105 [Unfunded Leave] |
26.87 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
24.59 |
3.0% |
| 101 [Departmental Charges] |
20.14 |
2.5% |
| 2107 [International Services] |
14.54 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
11.65 |
1.4% |
| 2108 [Telecom] |
8.12 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
7.61 |
0.9% |
| + 1100 [Policy and Program Development] |
7.48 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
1.93 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
1.44 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.90 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.89 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.81 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.77 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.75 |
10.0% |
| 3103 2600 [Supplies and Materials] |
6.03 |
0.7% |
| + 1400 [Other Support Costs] |
5.98 |
0.7% |
| 1402 [Central Services] |
5.98 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
5.18 |
0.6% |
| 1304 [Public Affairs] |
1.65 |
32.0% |
| 1303 [FOIA] |
1.42 |
27.4% |
| 1302 [Executive Correspondence] |
0.89 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.70 |
13.6% |
| 1305 [Resource Management Office] |
0.38 |
7.3% |
| 1307 [National Tribal Liaison] |
0.12 |
2.4% |
| 1306 [LPS EEO] |
0.01 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
4.46 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
3.61 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
3.08 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
2.97 |
0.4% |
| 1002 [OCRDI] |
1.73 |
58.3% |
| 1001 [Office of the Administrator] |
1.24 |
41.7% |
| 2101 [APHIS Depreciation] |
2.88 |
0.4% |
| 2102 [FECA Balance] |
2.14 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.68 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.59 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.49 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.48 |
0.1% |
| 3103 2535 [Office equipment] |
0.26 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.26 |
0.0% |
| 2109 [Judgment Fund] |
0.18 |
0.0% |
| 2104 [Unemployment Compensation] |
0.13 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.13 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.12 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.06 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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 2580 [Fees] |
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 2511 [Janitorial services] |
0.04 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.03 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.03 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.02 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.01 |
0.0% |
| 3103 2500 [Other Services] |
0.01 |
0.0% |
| 3103 2550 [Agreements] |
0.01 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.01 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.01 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.01 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.00 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.11 |
-0.0% |
| + 3101 [Headquarters] |
230.68 |
17.3% |
| 3101 1100 [Personnel Compensation] |
66.45 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
27.27 |
11.8% |
| 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% |
| 3101 2540 [Contractual Services – Other] |
26.26 |
11.4% |
| 3101 1200 [Personnel Benefits] |
21.87 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
16.62 |
7.2% |
| + 1200 [MRPBS] |
13.15 |
5.7% |
| 1206 [Information Technology Division] |
4.50 |
34.2% |
| 1201 [Administrative Services Division] |
4.31 |
32.8% |
| 1205 [Human Resources Division] |
2.27 |
17.3% |
| 1204 [Financial Management Division] |
1.04 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.86 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.16 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
9.09 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
6.81 |
3.0% |
| 2103 [OPM Imputed Costs] |
6.13 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
5.40 |
2.3% |
| 2105 [Unfunded Leave] |
4.78 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
3.81 |
1.7% |
| 101 [Departmental Charges] |
3.58 |
1.6% |
| 3101 2568 [Maintenance of software] |
3.51 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
2.85 |
1.2% |
| 2107 [International Services] |
2.59 |
1.1% |
| 2108 [Telecom] |
1.45 |
0.6% |
| + 1100 [Policy and Program Development] |
1.33 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.34 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.26 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.16 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.16 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.14 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.14 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.13 |
10.0% |
| 3101 2600 [Supplies and Materials] |
1.11 |
0.5% |
| + 1400 [Other Support Costs] |
1.06 |
0.5% |
| 1402 [Central Services] |
1.06 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.92 |
0.4% |
| 1304 [Public Affairs] |
0.29 |
32.0% |
| 1303 [FOIA] |
0.25 |
27.4% |
| 1302 [Executive Correspondence] |
0.16 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.12 |
13.6% |
| 1305 [Resource Management Office] |
0.07 |
7.3% |
| 1307 [National Tribal Liaison] |
0.02 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3101 2500 [Other Services] |
0.84 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.53 |
0.2% |
| 1002 [OCRDI] |
0.31 |
58.3% |
| 1001 [Office of the Administrator] |
0.22 |
41.7% |
| 2101 [APHIS Depreciation] |
0.51 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.42 |
0.2% |
| 3101 2514 [Federal protection service] |
0.40 |
0.2% |
| 2102 [FECA Balance] |
0.38 |
0.2% |
| 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 2400 [Printing and Reproduction] |
0.33 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.30 |
0.1% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.26 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.07 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), 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% |
| 3101 2560 [ADP Services and Supplies] |
0.04 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.04 |
0.0% |
| 3101 2580 [Fees] |
0.04 |
0.0% |
| 2109 [Judgment Fund] |
0.03 |
0.0% |
| 3101 2528 [Health units] |
0.03 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.03 |
0.0% |
| 2104 [Unemployment Compensation] |
0.02 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.02 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.02 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.01 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.01 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.01 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.01 |
0.0% |
| 3101 2539 [Office furniture] |
0.01 |
0.0% |
| 3101 2535 [Office equipment] |
0.01 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.01 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-0.13 |
-0.1% |
| 35011 [Human Resource Operations] |
167.17 |
12.6% |
| + 3102 [Science and Technology] |
116.45 |
8.7% |
| 3102 1100 [Personnel Compensation] |
34.86 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
18.20 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
17.37 |
14.9% |
| 2602 [Buildings, Improvements, and Renovations] |
13.51 |
77.8% |
| 2604 [AQI Outreach] |
2.56 |
14.8% |
| 2601 [Information Technology] |
1.04 |
6.0% |
| 2603 [Lab Equipment] |
0.25 |
1.5% |
| 3102 1200 [Personnel Benefits] |
11.60 |
10.0% |
| + 1200 [MRPBS] |
8.38 |
7.2% |
| 1206 [Information Technology Division] |
2.86 |
34.2% |
| 1201 [Administrative Services Division] |
2.75 |
32.8% |
| 1205 [Human Resources Division] |
1.45 |
17.3% |
| 1204 [Financial Management Division] |
0.66 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.55 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.10 |
1.3% |
| 2103 [OPM Imputed Costs] |
3.91 |
3.4% |
| 3102 2600 [Supplies and Materials] |
3.38 |
2.9% |
| 2105 [Unfunded Leave] |
3.04 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
2.87 |
2.5% |
| 101 [Departmental Charges] |
2.28 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
1.24 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
1.24 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
1.08 |
0.9% |
| 2108 [Telecom] |
0.92 |
0.8% |
| + 1100 [Policy and Program Development] |
0.85 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
0.22 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.16 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.10 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.10 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.09 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.09 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.08 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.73 |
0.6% |
| + 1400 [Other Support Costs] |
0.68 |
0.6% |
| 1402 [Central Services] |
0.68 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.59 |
0.5% |
| 1304 [Public Affairs] |
0.19 |
32.0% |
| 1303 [FOIA] |
0.16 |
27.4% |
| 1302 [Executive Correspondence] |
0.10 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.08 |
13.6% |
| 1305 [Resource Management Office] |
0.04 |
7.3% |
| 1307 [National Tribal Liaison] |
0.01 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.44 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.34 |
0.3% |
| 1002 [OCRDI] |
0.20 |
58.3% |
| 1001 [Office of the Administrator] |
0.14 |
41.7% |
| 2101 [APHIS Depreciation] |
0.33 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
0.25 |
0.2% |
| 2102 [FECA Balance] |
0.24 |
0.2% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.23 |
0.2% |
| 3102 2533 [Space (interior)] |
0.19 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.18 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
0.16 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.15 |
0.1% |
| 3102 2200 [Transportation of Things] |
0.14 |
0.1% |
| 3102 2500 [Other Services] |
0.14 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.12 |
0.1% |
| 3102 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 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.05 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
0.04 |
0.0% |
| 3102 2580 [Fees] |
0.04 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.02 |
0.0% |
| 2109 [Judgment Fund] |
0.02 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.02 |
0.0% |
| 3102 2535 [Office equipment] |
0.02 |
0.0% |
| 2104 [Unemployment Compensation] |
0.01 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
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 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
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 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-0.03 |
-0.0% |
| + 4014 [Facilities and Fleet Management] |
586.65 |
1.5% |
| + 3103 [Field Operations] |
398.17 |
67.9% |
| 3103 1100 [Personnel Compensation] |
128.55 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
74.68 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
58.10 |
77.8% |
| 2604 [AQI Outreach] |
11.03 |
14.8% |
| 2601 [Information Technology] |
4.47 |
6.0% |
| 2603 [Lab Equipment] |
1.08 |
1.5% |
| 3103 1200 [Personnel Benefits] |
45.98 |
11.5% |
| + 1200 [MRPBS] |
36.03 |
9.0% |
| 1206 [Information Technology Division] |
12.32 |
34.2% |
| 1201 [Administrative Services Division] |
11.82 |
32.8% |
| 1205 [Human Resources Division] |
6.23 |
17.3% |
| 1204 [Financial Management Division] |
2.86 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
2.36 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.45 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
17.69 |
4.4% |
| 2103 [OPM Imputed Costs] |
16.80 |
4.2% |
| 2105 [Unfunded Leave] |
13.09 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
11.98 |
3.0% |
| 101 [Departmental Charges] |
9.81 |
2.5% |
| 2107 [International Services] |
7.09 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
5.68 |
1.4% |
| 2108 [Telecom] |
3.96 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
3.71 |
0.9% |
| + 1100 [Policy and Program Development] |
3.65 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.94 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.70 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.44 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.43 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.40 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.37 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.37 |
10.0% |
| 3103 2600 [Supplies and Materials] |
2.94 |
0.7% |
| + 1400 [Other Support Costs] |
2.91 |
0.7% |
| 1402 [Central Services] |
2.91 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
2.52 |
0.6% |
| 1304 [Public Affairs] |
0.81 |
32.0% |
| 1303 [FOIA] |
0.69 |
27.4% |
| 1302 [Executive Correspondence] |
0.43 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.34 |
13.6% |
| 1305 [Resource Management Office] |
0.19 |
7.3% |
| 1307 [National Tribal Liaison] |
0.06 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
2.17 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
1.76 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
1.50 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
1.45 |
0.4% |
| 1002 [OCRDI] |
0.84 |
58.3% |
| 1001 [Office of the Administrator] |
0.60 |
41.7% |
| 2101 [APHIS Depreciation] |
1.40 |
0.4% |
| 2102 [FECA Balance] |
1.05 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.33 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.29 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.24 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.23 |
0.1% |
| 3103 2535 [Office equipment] |
0.13 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.13 |
0.0% |
| 2109 [Judgment Fund] |
0.09 |
0.0% |
| 2104 [Unemployment Compensation] |
0.06 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.06 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.06 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.03 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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] |
0.02 |
0.0% |
| 3103 2580 [Fees] |
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 2511 [Janitorial services] |
0.02 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.02 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.02 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.01 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.00 |
0.0% |
| 3103 2500 [Other Services] |
0.00 |
0.0% |
| 3103 2550 [Agreements] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.00 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.06 |
-0.0% |
| 35014 [Facilities and Fleet Management] |
137.37 |
23.4% |
| + 3102 [Science and Technology] |
38.82 |
6.6% |
| 3102 1100 [Personnel Compensation] |
11.62 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
6.07 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
5.79 |
14.9% |
| 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 1200 [Personnel Benefits] |
3.87 |
10.0% |
| + 1200 [MRPBS] |
2.79 |
7.2% |
| 1206 [Information Technology Division] |
0.95 |
34.2% |
| 1201 [Administrative Services Division] |
0.92 |
32.8% |
| 1205 [Human Resources Division] |
0.48 |
17.3% |
| 1204 [Financial Management Division] |
0.22 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.18 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.03 |
1.3% |
| 2103 [OPM Imputed Costs] |
1.30 |
3.4% |
| 3102 2600 [Supplies and Materials] |
1.13 |
2.9% |
| 2105 [Unfunded Leave] |
1.01 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.96 |
2.5% |
| 101 [Departmental Charges] |
0.76 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
0.41 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.41 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
0.36 |
0.9% |
| 2108 [Telecom] |
0.31 |
0.8% |
| + 1100 [Policy and Program Development] |
0.28 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
0.07 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.05 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.03 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.03 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.03 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.03 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.03 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.24 |
0.6% |
| + 1400 [Other Support Costs] |
0.23 |
0.6% |
| 1402 [Central Services] |
0.23 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.20 |
0.5% |
| 1304 [Public Affairs] |
0.06 |
32.0% |
| 1303 [FOIA] |
0.05 |
27.4% |
| 1302 [Executive Correspondence] |
0.03 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.03 |
13.6% |
| 1305 [Resource Management Office] |
0.01 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.15 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.11 |
0.3% |
| 1002 [OCRDI] |
0.07 |
58.3% |
| 1001 [Office of the Administrator] |
0.05 |
41.7% |
| 2101 [APHIS Depreciation] |
0.11 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
0.08 |
0.2% |
| 2102 [FECA Balance] |
0.08 |
0.2% |
| 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 |
0.2% |
| 3102 2533 [Space (interior)] |
0.06 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.06 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
0.05 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.05 |
0.1% |
| 3102 2200 [Transportation of Things] |
0.05 |
0.1% |
| 3102 2500 [Other Services] |
0.05 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.04 |
0.1% |
| 3102 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 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.02 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
0.01 |
0.0% |
| 3102 2580 [Fees] |
0.01 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.01 |
0.0% |
| 2109 [Judgment Fund] |
0.01 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.01 |
0.0% |
| 3102 2535 [Office equipment] |
0.01 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
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 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
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 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-0.01 |
-0.0% |
| + 3101 [Headquarters] |
12.30 |
2.1% |
| 3101 1100 [Personnel Compensation] |
3.54 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
1.45 |
11.8% |
| 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] |
1.40 |
11.4% |
| 3101 1200 [Personnel Benefits] |
1.17 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
0.89 |
7.2% |
| + 1200 [MRPBS] |
0.70 |
5.7% |
| 1206 [Information Technology Division] |
0.24 |
34.2% |
| 1201 [Administrative Services Division] |
0.23 |
32.8% |
| 1205 [Human Resources Division] |
0.12 |
17.3% |
| 1204 [Financial Management Division] |
0.06 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.05 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.01 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
0.48 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
0.36 |
3.0% |
| 2103 [OPM Imputed Costs] |
0.33 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
0.29 |
2.3% |
| 2105 [Unfunded Leave] |
0.26 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
0.20 |
1.7% |
| 101 [Departmental Charges] |
0.19 |
1.6% |
| 3101 2568 [Maintenance of software] |
0.19 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
0.15 |
1.2% |
| 2107 [International Services] |
0.14 |
1.1% |
| 2108 [Telecom] |
0.08 |
0.6% |
| + 1100 [Policy and Program Development] |
0.07 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.02 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.01 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.01 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.01 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.01 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.01 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.01 |
10.0% |
| 3101 2600 [Supplies and Materials] |
0.06 |
0.5% |
| + 1400 [Other Support Costs] |
0.06 |
0.5% |
| 1402 [Central Services] |
0.06 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.05 |
0.4% |
| 1304 [Public Affairs] |
0.02 |
32.0% |
| 1303 [FOIA] |
0.01 |
27.4% |
| 1302 [Executive Correspondence] |
0.01 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.01 |
13.6% |
| 1305 [Resource Management Office] |
0.00 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3101 2500 [Other Services] |
0.04 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.03 |
0.2% |
| 1002 [OCRDI] |
0.02 |
58.3% |
| 1001 [Office of the Administrator] |
0.01 |
41.7% |
| 2101 [APHIS Depreciation] |
0.03 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.02 |
0.2% |
| 3101 2514 [Federal protection service] |
0.02 |
0.2% |
| 2102 [FECA Balance] |
0.02 |
0.2% |
| 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 2400 [Printing and Reproduction] |
0.02 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.02 |
0.1% |
| 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 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.00 |
0.0% |
| 3101 2580 [Fees] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3101 2528 [Health units] |
0.00 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-0.01 |
-0.1% |
| + 4012 [Contracting and Other Procurement Activities] |
310.37 |
0.8% |
| + 3101 [Headquarters] |
104.58 |
33.7% |
| 3101 1100 [Personnel Compensation] |
30.12 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
12.36 |
11.8% |
| 2602 [Buildings, Improvements, and Renovations] |
9.62 |
77.8% |
| 2604 [AQI Outreach] |
1.83 |
14.8% |
| 2601 [Information Technology] |
0.74 |
6.0% |
| 2603 [Lab Equipment] |
0.18 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
11.90 |
11.4% |
| 3101 1200 [Personnel Benefits] |
9.91 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
7.54 |
7.2% |
| + 1200 [MRPBS] |
5.96 |
5.7% |
| 1206 [Information Technology Division] |
2.04 |
34.2% |
| 1201 [Administrative Services Division] |
1.96 |
32.8% |
| 1205 [Human Resources Division] |
1.03 |
17.3% |
| 1204 [Financial Management Division] |
0.47 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.39 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.07 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
4.12 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
3.09 |
3.0% |
| 2103 [OPM Imputed Costs] |
2.78 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
2.45 |
2.3% |
| 2105 [Unfunded Leave] |
2.17 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
1.73 |
1.7% |
| 101 [Departmental Charges] |
1.62 |
1.6% |
| 3101 2568 [Maintenance of software] |
1.59 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
1.29 |
1.2% |
| 2107 [International Services] |
1.17 |
1.1% |
| 2108 [Telecom] |
0.66 |
0.6% |
| + 1100 [Policy and Program Development] |
0.60 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.16 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.12 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.07 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.07 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.07 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.06 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.06 |
10.0% |
| 3101 2600 [Supplies and Materials] |
0.50 |
0.5% |
| + 1400 [Other Support Costs] |
0.48 |
0.5% |
| 1402 [Central Services] |
0.48 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.42 |
0.4% |
| 1304 [Public Affairs] |
0.13 |
32.0% |
| 1303 [FOIA] |
0.11 |
27.4% |
| 1302 [Executive Correspondence] |
0.07 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.06 |
13.6% |
| 1305 [Resource Management Office] |
0.03 |
7.3% |
| 1307 [National Tribal Liaison] |
0.01 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3101 2500 [Other Services] |
0.38 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.24 |
0.2% |
| 1002 [OCRDI] |
0.14 |
58.3% |
| 1001 [Office of the Administrator] |
0.10 |
41.7% |
| 2101 [APHIS Depreciation] |
0.23 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.19 |
0.2% |
| 3101 2514 [Federal protection service] |
0.18 |
0.2% |
| 2102 [FECA Balance] |
0.17 |
0.2% |
| 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 2400 [Printing and Reproduction] |
0.15 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.14 |
0.1% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.12 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.03 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), 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% |
| 3101 2560 [ADP Services and Supplies] |
0.02 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.02 |
0.0% |
| 3101 2580 [Fees] |
0.02 |
0.0% |
| 2109 [Judgment Fund] |
0.01 |
0.0% |
| 3101 2528 [Health units] |
0.01 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.01 |
0.0% |
| 2104 [Unemployment Compensation] |
0.01 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.01 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.01 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.01 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-0.06 |
-0.1% |
| + 3102 [Science and Technology] |
77.64 |
25.0% |
| 3102 1100 [Personnel Compensation] |
23.24 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
12.13 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
11.58 |
14.9% |
| 2602 [Buildings, Improvements, and Renovations] |
9.01 |
77.8% |
| 2604 [AQI Outreach] |
1.71 |
14.8% |
| 2601 [Information Technology] |
0.69 |
6.0% |
| 2603 [Lab Equipment] |
0.17 |
1.5% |
| 3102 1200 [Personnel Benefits] |
7.73 |
10.0% |
| + 1200 [MRPBS] |
5.59 |
7.2% |
| 1206 [Information Technology Division] |
1.91 |
34.2% |
| 1201 [Administrative Services Division] |
1.83 |
32.8% |
| 1205 [Human Resources Division] |
0.97 |
17.3% |
| 1204 [Financial Management Division] |
0.44 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.37 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.07 |
1.3% |
| 2103 [OPM Imputed Costs] |
2.60 |
3.4% |
| 3102 2600 [Supplies and Materials] |
2.25 |
2.9% |
| 2105 [Unfunded Leave] |
2.03 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
1.92 |
2.5% |
| 101 [Departmental Charges] |
1.52 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
0.83 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.83 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
0.72 |
0.9% |
| 2108 [Telecom] |
0.61 |
0.8% |
| + 1100 [Policy and Program Development] |
0.57 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
0.15 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.11 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.07 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.07 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.06 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.06 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.06 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.49 |
0.6% |
| + 1400 [Other Support Costs] |
0.45 |
0.6% |
| 1402 [Central Services] |
0.45 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.39 |
0.5% |
| 1304 [Public Affairs] |
0.12 |
32.0% |
| 1303 [FOIA] |
0.11 |
27.4% |
| 1302 [Executive Correspondence] |
0.07 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.05 |
13.6% |
| 1305 [Resource Management Office] |
0.03 |
7.3% |
| 1307 [National Tribal Liaison] |
0.01 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.30 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.22 |
0.3% |
| 1002 [OCRDI] |
0.13 |
58.3% |
| 1001 [Office of the Administrator] |
0.09 |
41.7% |
| 2101 [APHIS Depreciation] |
0.22 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
0.17 |
0.2% |
| 2102 [FECA Balance] |
0.16 |
0.2% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.16 |
0.2% |
| 3102 2533 [Space (interior)] |
0.13 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.12 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
0.11 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.10 |
0.1% |
| 3102 2200 [Transportation of Things] |
0.09 |
0.1% |
| 3102 2500 [Other Services] |
0.09 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.08 |
0.1% |
| 3102 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 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.03 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
0.03 |
0.0% |
| 3102 2580 [Fees] |
0.02 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.02 |
0.0% |
| 2109 [Judgment Fund] |
0.01 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.01 |
0.0% |
| 3102 2535 [Office equipment] |
0.01 |
0.0% |
| 2104 [Unemployment Compensation] |
0.01 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
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 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
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 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-0.02 |
-0.0% |
| + 3103 [Field Operations] |
64.37 |
20.7% |
| 3103 1100 [Personnel Compensation] |
20.78 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
12.07 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
9.39 |
77.8% |
| 2604 [AQI Outreach] |
1.78 |
14.8% |
| 2601 [Information Technology] |
0.72 |
6.0% |
| 2603 [Lab Equipment] |
0.18 |
1.5% |
| 3103 1200 [Personnel Benefits] |
7.43 |
11.5% |
| + 1200 [MRPBS] |
5.82 |
9.0% |
| 1206 [Information Technology Division] |
1.99 |
34.2% |
| 1201 [Administrative Services Division] |
1.91 |
32.8% |
| 1205 [Human Resources Division] |
1.01 |
17.3% |
| 1204 [Financial Management Division] |
0.46 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.38 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.07 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
2.86 |
4.4% |
| 2103 [OPM Imputed Costs] |
2.72 |
4.2% |
| 2105 [Unfunded Leave] |
2.12 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
1.94 |
3.0% |
| 101 [Departmental Charges] |
1.59 |
2.5% |
| 2107 [International Services] |
1.15 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
0.92 |
1.4% |
| 2108 [Telecom] |
0.64 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.60 |
0.9% |
| + 1100 [Policy and Program Development] |
0.59 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.15 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.11 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.07 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.07 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.06 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.06 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.06 |
10.0% |
| 3103 2600 [Supplies and Materials] |
0.47 |
0.7% |
| + 1400 [Other Support Costs] |
0.47 |
0.7% |
| 1402 [Central Services] |
0.47 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.41 |
0.6% |
| 1304 [Public Affairs] |
0.13 |
32.0% |
| 1303 [FOIA] |
0.11 |
27.4% |
| 1302 [Executive Correspondence] |
0.07 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.06 |
13.6% |
| 1305 [Resource Management Office] |
0.03 |
7.3% |
| 1307 [National Tribal Liaison] |
0.01 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.35 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.28 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
0.24 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.23 |
0.4% |
| 1002 [OCRDI] |
0.14 |
58.3% |
| 1001 [Office of the Administrator] |
0.10 |
41.7% |
| 2101 [APHIS Depreciation] |
0.23 |
0.4% |
| 2102 [FECA Balance] |
0.17 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
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 2535 [Office equipment] |
0.02 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.02 |
0.0% |
| 2109 [Judgment Fund] |
0.01 |
0.0% |
| 2104 [Unemployment Compensation] |
0.01 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.01 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.01 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.01 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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 2580 [Fees] |
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 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.00 |
0.0% |
| 3103 2500 [Other Services] |
0.00 |
0.0% |
| 3103 2550 [Agreements] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.00 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.01 |
-0.0% |
| 35012 [Contracting and other Procurement Activities] |
63.78 |
20.6% |
| + 4013 [IT Operations and Refresh Hardware/software] |
206.48 |
0.5% |
| + 3102 [Science and Technology] |
77.64 |
37.6% |
| 3102 1100 [Personnel Compensation] |
23.24 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
12.13 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
11.58 |
14.9% |
| 2602 [Buildings, Improvements, and Renovations] |
9.01 |
77.8% |
| 2604 [AQI Outreach] |
1.71 |
14.8% |
| 2601 [Information Technology] |
0.69 |
6.0% |
| 2603 [Lab Equipment] |
0.17 |
1.5% |
| 3102 1200 [Personnel Benefits] |
7.73 |
10.0% |
| + 1200 [MRPBS] |
5.59 |
7.2% |
| 1206 [Information Technology Division] |
1.91 |
34.2% |
| 1201 [Administrative Services Division] |
1.83 |
32.8% |
| 1205 [Human Resources Division] |
0.97 |
17.3% |
| 1204 [Financial Management Division] |
0.44 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.37 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.07 |
1.3% |
| 2103 [OPM Imputed Costs] |
2.60 |
3.4% |
| 3102 2600 [Supplies and Materials] |
2.25 |
2.9% |
| 2105 [Unfunded Leave] |
2.03 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
1.92 |
2.5% |
| 101 [Departmental Charges] |
1.52 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
0.83 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.83 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
0.72 |
0.9% |
| 2108 [Telecom] |
0.61 |
0.8% |
| + 1100 [Policy and Program Development] |
0.57 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
0.15 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.11 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.07 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.07 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.06 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.06 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.06 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.49 |
0.6% |
| + 1400 [Other Support Costs] |
0.45 |
0.6% |
| 1402 [Central Services] |
0.45 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.39 |
0.5% |
| 1304 [Public Affairs] |
0.12 |
32.0% |
| 1303 [FOIA] |
0.11 |
27.4% |
| 1302 [Executive Correspondence] |
0.07 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.05 |
13.6% |
| 1305 [Resource Management Office] |
0.03 |
7.3% |
| 1307 [National Tribal Liaison] |
0.01 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.30 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.22 |
0.3% |
| 1002 [OCRDI] |
0.13 |
58.3% |
| 1001 [Office of the Administrator] |
0.09 |
41.7% |
| 2101 [APHIS Depreciation] |
0.22 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
0.17 |
0.2% |
| 2102 [FECA Balance] |
0.16 |
0.2% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.16 |
0.2% |
| 3102 2533 [Space (interior)] |
0.13 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.12 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
0.11 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.10 |
0.1% |
| 3102 2200 [Transportation of Things] |
0.09 |
0.1% |
| 3102 2500 [Other Services] |
0.09 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.08 |
0.1% |
| 3102 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 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.03 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
0.03 |
0.0% |
| 3102 2580 [Fees] |
0.02 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.02 |
0.0% |
| 2109 [Judgment Fund] |
0.01 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.01 |
0.0% |
| 3102 2535 [Office equipment] |
0.01 |
0.0% |
| 2104 [Unemployment Compensation] |
0.01 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
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 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
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 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-0.02 |
-0.0% |
| 35013 [IT Operations and Refresh Hardware/Software] |
59.28 |
28.7% |
| + 3101 [Headquarters] |
43.06 |
20.9% |
| 3101 1100 [Personnel Compensation] |
12.40 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
5.09 |
11.8% |
| 2602 [Buildings, Improvements, and Renovations] |
3.96 |
77.8% |
| 2604 [AQI Outreach] |
0.75 |
14.8% |
| 2601 [Information Technology] |
0.30 |
6.0% |
| 2603 [Lab Equipment] |
0.07 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
4.90 |
11.4% |
| 3101 1200 [Personnel Benefits] |
4.08 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
3.10 |
7.2% |
| + 1200 [MRPBS] |
2.46 |
5.7% |
| 1206 [Information Technology Division] |
0.84 |
34.2% |
| 1201 [Administrative Services Division] |
0.81 |
32.8% |
| 1205 [Human Resources Division] |
0.42 |
17.3% |
| 1204 [Financial Management Division] |
0.19 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.16 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.03 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
1.70 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
1.27 |
3.0% |
| 2103 [OPM Imputed Costs] |
1.15 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
1.01 |
2.3% |
| 2105 [Unfunded Leave] |
0.89 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
0.71 |
1.7% |
| 101 [Departmental Charges] |
0.67 |
1.6% |
| 3101 2568 [Maintenance of software] |
0.65 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
0.53 |
1.2% |
| 2107 [International Services] |
0.48 |
1.1% |
| 2108 [Telecom] |
0.27 |
0.6% |
| + 1100 [Policy and Program Development] |
0.25 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.06 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.05 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.03 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.03 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.03 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.03 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.02 |
10.0% |
| 3101 2600 [Supplies and Materials] |
0.21 |
0.5% |
| + 1400 [Other Support Costs] |
0.20 |
0.5% |
| 1402 [Central Services] |
0.20 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.17 |
0.4% |
| 1304 [Public Affairs] |
0.05 |
32.0% |
| 1303 [FOIA] |
0.05 |
27.4% |
| 1302 [Executive Correspondence] |
0.03 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.02 |
13.6% |
| 1305 [Resource Management Office] |
0.01 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3101 2500 [Other Services] |
0.16 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.10 |
0.2% |
| 1002 [OCRDI] |
0.06 |
58.3% |
| 1001 [Office of the Administrator] |
0.04 |
41.7% |
| 2101 [APHIS Depreciation] |
0.10 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.08 |
0.2% |
| 3101 2514 [Federal protection service] |
0.08 |
0.2% |
| 2102 [FECA Balance] |
0.07 |
0.2% |
| 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 2400 [Printing and Reproduction] |
0.06 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.06 |
0.1% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.05 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.01 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), 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% |
| 3101 2560 [ADP Services and Supplies] |
0.01 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.01 |
0.0% |
| 3101 2580 [Fees] |
0.01 |
0.0% |
| 2109 [Judgment Fund] |
0.01 |
0.0% |
| 3101 2528 [Health units] |
0.01 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.01 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-0.02 |
-0.1% |
| + 3103 [Field Operations] |
26.51 |
12.8% |
| 3103 1100 [Personnel Compensation] |
8.56 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
4.97 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
3.87 |
77.8% |
| 2604 [AQI Outreach] |
0.73 |
14.8% |
| 2601 [Information Technology] |
0.30 |
6.0% |
| 2603 [Lab Equipment] |
0.07 |
1.5% |
| 3103 1200 [Personnel Benefits] |
3.06 |
11.5% |
| + 1200 [MRPBS] |
2.40 |
9.0% |
| 1206 [Information Technology Division] |
0.82 |
34.2% |
| 1201 [Administrative Services Division] |
0.79 |
32.8% |
| 1205 [Human Resources Division] |
0.41 |
17.3% |
| 1204 [Financial Management Division] |
0.19 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.16 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.03 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
1.18 |
4.4% |
| 2103 [OPM Imputed Costs] |
1.12 |
4.2% |
| 2105 [Unfunded Leave] |
0.87 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
0.80 |
3.0% |
| 101 [Departmental Charges] |
0.65 |
2.5% |
| 2107 [International Services] |
0.47 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
0.38 |
1.4% |
| 2108 [Telecom] |
0.26 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.25 |
0.9% |
| + 1100 [Policy and Program Development] |
0.24 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.06 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.05 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.03 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.03 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.03 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.02 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.02 |
10.0% |
| 3103 2600 [Supplies and Materials] |
0.20 |
0.7% |
| + 1400 [Other Support Costs] |
0.19 |
0.7% |
| 1402 [Central Services] |
0.19 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.17 |
0.6% |
| 1304 [Public Affairs] |
0.05 |
32.0% |
| 1303 [FOIA] |
0.05 |
27.4% |
| 1302 [Executive Correspondence] |
0.03 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.02 |
13.6% |
| 1305 [Resource Management Office] |
0.01 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.14 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.12 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
0.10 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.10 |
0.4% |
| 1002 [OCRDI] |
0.06 |
58.3% |
| 1001 [Office of the Administrator] |
0.04 |
41.7% |
| 2101 [APHIS Depreciation] |
0.09 |
0.4% |
| 2102 [FECA Balance] |
0.07 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
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 2535 [Office equipment] |
0.01 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.01 |
0.0% |
| 2109 [Judgment Fund] |
0.01 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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 2580 [Fees] |
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 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.00 |
0.0% |
| 3103 2500 [Other Services] |
0.00 |
0.0% |
| 3103 2550 [Agreements] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.00 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.00 |
-0.0% |
| + 50105 [Support offshore programs] |
30,983.97 |
5.3% |
| + 3101 [Headquarters] |
22,094.20 |
71.3% |
| 3101 1100 [Personnel Compensation] |
6,364.26 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
2,611.87 |
11.8% |
| 2602 [Buildings, Improvements, and Renovations] |
2,031.92 |
77.8% |
| 2604 [AQI Outreach] |
385.63 |
14.8% |
| 2601 [Information Technology] |
156.40 |
6.0% |
| 2603 [Lab Equipment] |
37.93 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
2,514.97 |
11.4% |
| 3101 1200 [Personnel Benefits] |
2,094.32 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
1,592.29 |
7.2% |
| + 1200 [MRPBS] |
1,259.97 |
5.7% |
| 1206 [Information Technology Division] |
430.85 |
34.2% |
| 1201 [Administrative Services Division] |
413.24 |
32.8% |
| 1205 [Human Resources Division] |
217.73 |
17.3% |
| 1204 [Financial Management Division] |
99.96 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
82.44 |
6.5% |
| 1202 [Deputy Administrator's Office] |
15.76 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
870.75 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
652.68 |
3.0% |
| 2103 [OPM Imputed Costs] |
587.59 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
517.26 |
2.3% |
| 2105 [Unfunded Leave] |
457.91 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
364.61 |
1.7% |
| 101 [Departmental Charges] |
343.20 |
1.6% |
| 3101 2568 [Maintenance of software] |
335.93 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
273.13 |
1.2% |
| 2107 [International Services] |
247.83 |
1.1% |
| 2108 [Telecom] |
138.46 |
0.6% |
| + 1100 [Policy and Program Development] |
127.54 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
32.94 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
24.54 |
19.2% |
| 1105 [Policy Analysis and Development] |
15.27 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
15.08 |
11.8% |
| 1106 [Program Assessment and Accountability] |
13.83 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
13.11 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
12.77 |
10.0% |
| 3101 2600 [Supplies and Materials] |
106.22 |
0.5% |
| + 1400 [Other Support Costs] |
101.85 |
0.5% |
| 1402 [Central Services] |
101.85 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
88.20 |
0.4% |
| 1304 [Public Affairs] |
28.19 |
32.0% |
| 1303 [FOIA] |
24.16 |
27.4% |
| 1302 [Executive Correspondence] |
15.14 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
11.97 |
13.6% |
| 1305 [Resource Management Office] |
6.47 |
7.3% |
| 1307 [National Tribal Liaison] |
2.12 |
2.4% |
| 1306 [LPS EEO] |
0.15 |
0.2% |
| 3101 2500 [Other Services] |
80.79 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
50.56 |
0.2% |
| 1002 [OCRDI] |
29.46 |
58.3% |
| 1001 [Office of the Administrator] |
21.10 |
41.7% |
| 2101 [APHIS Depreciation] |
49.02 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
39.82 |
0.2% |
| 3101 2514 [Federal protection service] |
38.64 |
0.2% |
| 2102 [FECA Balance] |
36.55 |
0.2% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
32.43 |
0.1% |
| 3101 2400 [Printing and Reproduction] |
31.33 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
28.74 |
0.1% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
24.89 |
0.1% |
| 3101 2200 [Transportation of Things] |
6.24 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
4.02 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
3.98 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
3.48 |
0.0% |
| 3101 2580 [Fees] |
3.44 |
0.0% |
| 2109 [Judgment Fund] |
3.02 |
0.0% |
| 3101 2528 [Health units] |
2.67 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
2.65 |
0.0% |
| 2104 [Unemployment Compensation] |
2.22 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
1.99 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
1.68 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
1.07 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.91 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.90 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.79 |
0.0% |
| 3101 2539 [Office furniture] |
0.79 |
0.0% |
| 3101 2535 [Office equipment] |
0.73 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.52 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.38 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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] |
0.28 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.23 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.13 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.11 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.10 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.01 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-12.11 |
-0.1% |
| 45105 [Support offshore programs] |
2,711.00 |
8.7% |
| + 3102 [Science and Technology] |
1,991.79 |
6.4% |
| 3102 1100 [Personnel Compensation] |
596.20 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
311.23 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
297.05 |
14.9% |
| 2602 [Buildings, Improvements, and Renovations] |
231.09 |
77.8% |
| 2604 [AQI Outreach] |
43.86 |
14.8% |
| 2601 [Information Technology] |
17.79 |
6.0% |
| 2603 [Lab Equipment] |
4.31 |
1.5% |
| 3102 1200 [Personnel Benefits] |
198.39 |
10.0% |
| + 1200 [MRPBS] |
143.30 |
7.2% |
| 1206 [Information Technology Division] |
49.00 |
34.2% |
| 1201 [Administrative Services Division] |
47.00 |
32.8% |
| 1205 [Human Resources Division] |
24.76 |
17.3% |
| 1204 [Financial Management Division] |
11.37 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
9.38 |
6.5% |
| 1202 [Deputy Administrator's Office] |
1.79 |
1.3% |
| 2103 [OPM Imputed Costs] |
66.83 |
3.4% |
| 3102 2600 [Supplies and Materials] |
57.80 |
2.9% |
| 2105 [Unfunded Leave] |
52.08 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
49.14 |
2.5% |
| 101 [Departmental Charges] |
39.03 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
21.28 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
21.21 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
18.50 |
0.9% |
| 2108 [Telecom] |
15.75 |
0.8% |
| + 1100 [Policy and Program Development] |
14.51 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
3.75 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
2.79 |
19.2% |
| 1105 [Policy Analysis and Development] |
1.74 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
1.72 |
11.8% |
| 1106 [Program Assessment and Accountability] |
1.57 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
1.49 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
1.45 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
12.57 |
0.6% |
| + 1400 [Other Support Costs] |
11.58 |
0.6% |
| 1402 [Central Services] |
11.58 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
10.03 |
0.5% |
| 1304 [Public Affairs] |
3.21 |
32.0% |
| 1303 [FOIA] |
2.75 |
27.4% |
| 1302 [Executive Correspondence] |
1.72 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
1.36 |
13.6% |
| 1305 [Resource Management Office] |
0.74 |
7.3% |
| 1307 [National Tribal Liaison] |
0.24 |
2.4% |
| 1306 [LPS EEO] |
0.02 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
7.61 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
5.75 |
0.3% |
| 1002 [OCRDI] |
3.35 |
58.3% |
| 1001 [Office of the Administrator] |
2.40 |
41.7% |
| 2101 [APHIS Depreciation] |
5.58 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
4.24 |
0.2% |
| 2102 [FECA Balance] |
4.16 |
0.2% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
4.00 |
0.2% |
| 3102 2533 [Space (interior)] |
3.32 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
3.01 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
2.80 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
2.48 |
0.1% |
| 3102 2200 [Transportation of Things] |
2.34 |
0.1% |
| 3102 2500 [Other Services] |
2.33 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
2.10 |
0.1% |
| 3102 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 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.85 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
0.72 |
0.0% |
| 3102 2580 [Fees] |
0.63 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.40 |
0.0% |
| 2109 [Judgment Fund] |
0.34 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.32 |
0.0% |
| 3102 2535 [Office equipment] |
0.32 |
0.0% |
| 2104 [Unemployment Compensation] |
0.25 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
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] |
0.18 |
0.0% |
| 3102 2568 [Maintenance of software] |
0.07 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.04 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.02 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.01 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
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 2576 [Medical and dental care] |
0.01 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-0.49 |
-0.0% |
| + 4010 [Budget and Finance] |
1,814.96 |
5.9% |
| + 3101 [Headquarters] |
1,270.36 |
70.0% |
| 3101 1100 [Personnel Compensation] |
365.93 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
150.18 |
11.8% |
| 2602 [Buildings, Improvements, and Renovations] |
116.83 |
77.8% |
| 2604 [AQI Outreach] |
22.17 |
14.8% |
| 2601 [Information Technology] |
8.99 |
6.0% |
| 2603 [Lab Equipment] |
2.18 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
144.60 |
11.4% |
| 3101 1200 [Personnel Benefits] |
120.42 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
91.55 |
7.2% |
| + 1200 [MRPBS] |
72.45 |
5.7% |
| 1206 [Information Technology Division] |
24.77 |
34.2% |
| 1201 [Administrative Services Division] |
23.76 |
32.8% |
| 1205 [Human Resources Division] |
12.52 |
17.3% |
| 1204 [Financial Management Division] |
5.75 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
4.74 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.91 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
50.07 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
37.53 |
3.0% |
| 2103 [OPM Imputed Costs] |
33.78 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
29.74 |
2.3% |
| 2105 [Unfunded Leave] |
26.33 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
20.96 |
1.7% |
| 101 [Departmental Charges] |
19.73 |
1.6% |
| 3101 2568 [Maintenance of software] |
19.32 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
15.70 |
1.2% |
| 2107 [International Services] |
14.25 |
1.1% |
| 2108 [Telecom] |
7.96 |
0.6% |
| + 1100 [Policy and Program Development] |
7.33 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
1.89 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
1.41 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.88 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.87 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.79 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.75 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.73 |
10.0% |
| 3101 2600 [Supplies and Materials] |
6.11 |
0.5% |
| + 1400 [Other Support Costs] |
5.86 |
0.5% |
| 1402 [Central Services] |
5.86 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
5.07 |
0.4% |
| 1304 [Public Affairs] |
1.62 |
32.0% |
| 1303 [FOIA] |
1.39 |
27.4% |
| 1302 [Executive Correspondence] |
0.87 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.69 |
13.6% |
| 1305 [Resource Management Office] |
0.37 |
7.3% |
| 1307 [National Tribal Liaison] |
0.12 |
2.4% |
| 1306 [LPS EEO] |
0.01 |
0.2% |
| 3101 2500 [Other Services] |
4.65 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
2.91 |
0.2% |
| 1002 [OCRDI] |
1.69 |
58.3% |
| 1001 [Office of the Administrator] |
1.21 |
41.7% |
| 2101 [APHIS Depreciation] |
2.82 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
2.29 |
0.2% |
| 3101 2514 [Federal protection service] |
2.22 |
0.2% |
| 2102 [FECA Balance] |
2.10 |
0.2% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
1.86 |
0.1% |
| 3101 2400 [Printing and Reproduction] |
1.80 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
1.65 |
0.1% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
1.43 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.36 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), 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% |
| 3101 2560 [ADP Services and Supplies] |
0.23 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.20 |
0.0% |
| 3101 2580 [Fees] |
0.20 |
0.0% |
| 2109 [Judgment Fund] |
0.17 |
0.0% |
| 3101 2528 [Health units] |
0.15 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.15 |
0.0% |
| 2104 [Unemployment Compensation] |
0.13 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.11 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.10 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.06 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.05 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.05 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.05 |
0.0% |
| 3101 2539 [Office furniture] |
0.05 |
0.0% |
| 3101 2535 [Office equipment] |
0.04 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.03 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.02 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.01 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.01 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.01 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.01 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-0.70 |
-0.1% |
| + 3103 [Field Operations] |
250.26 |
13.8% |
| 3103 1100 [Personnel Compensation] |
80.80 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
46.94 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
36.52 |
77.8% |
| 2604 [AQI Outreach] |
6.93 |
14.8% |
| 2601 [Information Technology] |
2.81 |
6.0% |
| 2603 [Lab Equipment] |
0.68 |
1.5% |
| 3103 1200 [Personnel Benefits] |
28.90 |
11.5% |
| + 1200 [MRPBS] |
22.64 |
9.0% |
| 1206 [Information Technology Division] |
7.74 |
34.2% |
| 1201 [Administrative Services Division] |
7.43 |
32.8% |
| 1205 [Human Resources Division] |
3.91 |
17.3% |
| 1204 [Financial Management Division] |
1.80 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
1.48 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.28 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
11.12 |
4.4% |
| 2103 [OPM Imputed Costs] |
10.56 |
4.2% |
| 2105 [Unfunded Leave] |
8.23 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
7.53 |
3.0% |
| 101 [Departmental Charges] |
6.17 |
2.5% |
| 2107 [International Services] |
4.45 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
3.57 |
1.4% |
| 2108 [Telecom] |
2.49 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
2.33 |
0.9% |
| + 1100 [Policy and Program Development] |
2.29 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.59 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.44 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.27 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.27 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.25 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.24 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.23 |
10.0% |
| 3103 2600 [Supplies and Materials] |
1.85 |
0.7% |
| + 1400 [Other Support Costs] |
1.83 |
0.7% |
| 1402 [Central Services] |
1.83 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
1.59 |
0.6% |
| 1304 [Public Affairs] |
0.51 |
32.0% |
| 1303 [FOIA] |
0.43 |
27.4% |
| 1302 [Executive Correspondence] |
0.27 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.22 |
13.6% |
| 1305 [Resource Management Office] |
0.12 |
7.3% |
| 1307 [National Tribal Liaison] |
0.04 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
1.37 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
1.11 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
0.94 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.91 |
0.4% |
| 1002 [OCRDI] |
0.53 |
58.3% |
| 1001 [Office of the Administrator] |
0.38 |
41.7% |
| 2101 [APHIS Depreciation] |
0.88 |
0.4% |
| 2102 [FECA Balance] |
0.66 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.21 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.18 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.15 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.15 |
0.1% |
| 3103 2535 [Office equipment] |
0.08 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.08 |
0.0% |
| 2109 [Judgment Fund] |
0.05 |
0.0% |
| 2104 [Unemployment Compensation] |
0.04 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.04 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.04 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.02 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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] |
0.01 |
0.0% |
| 3103 2580 [Fees] |
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 2511 [Janitorial services] |
0.01 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.01 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.01 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.01 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.00 |
0.0% |
| 3103 2500 [Other Services] |
0.00 |
0.0% |
| 3103 2550 [Agreements] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.00 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.03 |
-0.0% |
| 35010 [Budget and Finance] |
200.75 |
11.1% |
| + 3102 [Science and Technology] |
93.58 |
5.2% |
| 3102 1100 [Personnel Compensation] |
28.01 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
14.62 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
13.96 |
14.9% |
| 2602 [Buildings, Improvements, and Renovations] |
10.86 |
77.8% |
| 2604 [AQI Outreach] |
2.06 |
14.8% |
| 2601 [Information Technology] |
0.84 |
6.0% |
| 2603 [Lab Equipment] |
0.20 |
1.5% |
| 3102 1200 [Personnel Benefits] |
9.32 |
10.0% |
| + 1200 [MRPBS] |
6.73 |
7.2% |
| 1206 [Information Technology Division] |
2.30 |
34.2% |
| 1201 [Administrative Services Division] |
2.21 |
32.8% |
| 1205 [Human Resources Division] |
1.16 |
17.3% |
| 1204 [Financial Management Division] |
0.53 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.44 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.08 |
1.3% |
| 2103 [OPM Imputed Costs] |
3.14 |
3.4% |
| 3102 2600 [Supplies and Materials] |
2.72 |
2.9% |
| 2105 [Unfunded Leave] |
2.45 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
2.31 |
2.5% |
| 101 [Departmental Charges] |
1.83 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
1.00 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
1.00 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
0.87 |
0.9% |
| 2108 [Telecom] |
0.74 |
0.8% |
| + 1100 [Policy and Program Development] |
0.68 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
0.18 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.13 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.08 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.08 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.07 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.07 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.07 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.59 |
0.6% |
| + 1400 [Other Support Costs] |
0.54 |
0.6% |
| 1402 [Central Services] |
0.54 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.47 |
0.5% |
| 1304 [Public Affairs] |
0.15 |
32.0% |
| 1303 [FOIA] |
0.13 |
27.4% |
| 1302 [Executive Correspondence] |
0.08 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.06 |
13.6% |
| 1305 [Resource Management Office] |
0.03 |
7.3% |
| 1307 [National Tribal Liaison] |
0.01 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.36 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.27 |
0.3% |
| 1002 [OCRDI] |
0.16 |
58.3% |
| 1001 [Office of the Administrator] |
0.11 |
41.7% |
| 2101 [APHIS Depreciation] |
0.26 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
0.20 |
0.2% |
| 2102 [FECA Balance] |
0.20 |
0.2% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.19 |
0.2% |
| 3102 2533 [Space (interior)] |
0.16 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.14 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
0.13 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.12 |
0.1% |
| 3102 2200 [Transportation of Things] |
0.11 |
0.1% |
| 3102 2500 [Other Services] |
0.11 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.10 |
0.1% |
| 3102 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 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.04 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
0.03 |
0.0% |
| 3102 2580 [Fees] |
0.03 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.02 |
0.0% |
| 2109 [Judgment Fund] |
0.02 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.02 |
0.0% |
| 3102 2535 [Office equipment] |
0.02 |
0.0% |
| 2104 [Unemployment Compensation] |
0.01 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
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 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
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 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-0.02 |
-0.0% |
| + 4011 [Human Resource Operations] |
1,069.88 |
3.5% |
| + 3103 [Field Operations] |
656.59 |
61.4% |
| 3103 1100 [Personnel Compensation] |
211.99 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
123.15 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
95.81 |
77.8% |
| 2604 [AQI Outreach] |
18.18 |
14.8% |
| 2601 [Information Technology] |
7.37 |
6.0% |
| 2603 [Lab Equipment] |
1.79 |
1.5% |
| 3103 1200 [Personnel Benefits] |
75.82 |
11.5% |
| + 1200 [MRPBS] |
59.41 |
9.0% |
| 1206 [Information Technology Division] |
20.32 |
34.2% |
| 1201 [Administrative Services Division] |
19.49 |
32.8% |
| 1205 [Human Resources Division] |
10.27 |
17.3% |
| 1204 [Financial Management Division] |
4.71 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
3.89 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.74 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
29.16 |
4.4% |
| 2103 [OPM Imputed Costs] |
27.71 |
4.2% |
| 2105 [Unfunded Leave] |
21.59 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
19.76 |
3.0% |
| 101 [Departmental Charges] |
16.18 |
2.5% |
| 2107 [International Services] |
11.69 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
9.36 |
1.4% |
| 2108 [Telecom] |
6.53 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
6.12 |
0.9% |
| + 1100 [Policy and Program Development] |
6.01 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
1.55 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
1.16 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.72 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.71 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.65 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.62 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.60 |
10.0% |
| 3103 2600 [Supplies and Materials] |
4.84 |
0.7% |
| + 1400 [Other Support Costs] |
4.80 |
0.7% |
| 1402 [Central Services] |
4.80 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
4.16 |
0.6% |
| 1304 [Public Affairs] |
1.33 |
32.0% |
| 1303 [FOIA] |
1.14 |
27.4% |
| 1302 [Executive Correspondence] |
0.71 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.56 |
13.6% |
| 1305 [Resource Management Office] |
0.31 |
7.3% |
| 1307 [National Tribal Liaison] |
0.10 |
2.4% |
| 1306 [LPS EEO] |
0.01 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
3.58 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
2.90 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
2.47 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
2.38 |
0.4% |
| 1002 [OCRDI] |
1.39 |
58.3% |
| 1001 [Office of the Administrator] |
0.99 |
41.7% |
| 2101 [APHIS Depreciation] |
2.31 |
0.4% |
| 2102 [FECA Balance] |
1.72 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.55 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.47 |
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 2535 [Office equipment] |
0.21 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.21 |
0.0% |
| 2109 [Judgment Fund] |
0.14 |
0.0% |
| 2104 [Unemployment Compensation] |
0.10 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.10 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.09 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.05 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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 2580 [Fees] |
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 2511 [Janitorial services] |
0.03 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.03 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.03 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.02 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.01 |
0.0% |
| 3103 2500 [Other Services] |
0.01 |
0.0% |
| 3103 2550 [Agreements] |
0.01 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.01 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.00 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.09 |
-0.0% |
| + 3101 [Headquarters] |
185.37 |
17.3% |
| 3101 1100 [Personnel Compensation] |
53.40 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
21.91 |
11.8% |
| 2602 [Buildings, Improvements, and Renovations] |
17.05 |
77.8% |
| 2604 [AQI Outreach] |
3.24 |
14.8% |
| 2601 [Information Technology] |
1.31 |
6.0% |
| 2603 [Lab Equipment] |
0.32 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
21.10 |
11.4% |
| 3101 1200 [Personnel Benefits] |
17.57 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
13.36 |
7.2% |
| + 1200 [MRPBS] |
10.57 |
5.7% |
| 1206 [Information Technology Division] |
3.61 |
34.2% |
| 1201 [Administrative Services Division] |
3.47 |
32.8% |
| 1205 [Human Resources Division] |
1.83 |
17.3% |
| 1204 [Financial Management Division] |
0.84 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.69 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.13 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
7.31 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
5.48 |
3.0% |
| 2103 [OPM Imputed Costs] |
4.93 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
4.34 |
2.3% |
| 2105 [Unfunded Leave] |
3.84 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
3.06 |
1.7% |
| 101 [Departmental Charges] |
2.88 |
1.6% |
| 3101 2568 [Maintenance of software] |
2.82 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
2.29 |
1.2% |
| 2107 [International Services] |
2.08 |
1.1% |
| 2108 [Telecom] |
1.16 |
0.6% |
| + 1100 [Policy and Program Development] |
1.07 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.28 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.21 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.13 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.13 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.12 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.11 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.11 |
10.0% |
| 3101 2600 [Supplies and Materials] |
0.89 |
0.5% |
| + 1400 [Other Support Costs] |
0.85 |
0.5% |
| 1402 [Central Services] |
0.85 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.74 |
0.4% |
| 1304 [Public Affairs] |
0.24 |
32.0% |
| 1303 [FOIA] |
0.20 |
27.4% |
| 1302 [Executive Correspondence] |
0.13 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.10 |
13.6% |
| 1305 [Resource Management Office] |
0.05 |
7.3% |
| 1307 [National Tribal Liaison] |
0.02 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3101 2500 [Other Services] |
0.68 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.42 |
0.2% |
| 1002 [OCRDI] |
0.25 |
58.3% |
| 1001 [Office of the Administrator] |
0.18 |
41.7% |
| 2101 [APHIS Depreciation] |
0.41 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.33 |
0.2% |
| 3101 2514 [Federal protection service] |
0.32 |
0.2% |
| 2102 [FECA Balance] |
0.31 |
0.2% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.27 |
0.1% |
| 3101 2400 [Printing and Reproduction] |
0.26 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.24 |
0.1% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.21 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.05 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), 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% |
| 3101 2560 [ADP Services and Supplies] |
0.03 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.03 |
0.0% |
| 3101 2580 [Fees] |
0.03 |
0.0% |
| 2109 [Judgment Fund] |
0.03 |
0.0% |
| 3101 2528 [Health units] |
0.02 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.02 |
0.0% |
| 2104 [Unemployment Compensation] |
0.02 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.02 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.01 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.01 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.01 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.01 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.01 |
0.0% |
| 3101 2539 [Office furniture] |
0.01 |
0.0% |
| 3101 2535 [Office equipment] |
0.01 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-0.10 |
-0.1% |
| 35011 [Human Resource Operations] |
134.34 |
12.6% |
| + 3102 [Science and Technology] |
93.58 |
8.7% |
| 3102 1100 [Personnel Compensation] |
28.01 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
14.62 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
13.96 |
14.9% |
| 2602 [Buildings, Improvements, and Renovations] |
10.86 |
77.8% |
| 2604 [AQI Outreach] |
2.06 |
14.8% |
| 2601 [Information Technology] |
0.84 |
6.0% |
| 2603 [Lab Equipment] |
0.20 |
1.5% |
| 3102 1200 [Personnel Benefits] |
9.32 |
10.0% |
| + 1200 [MRPBS] |
6.73 |
7.2% |
| 1206 [Information Technology Division] |
2.30 |
34.2% |
| 1201 [Administrative Services Division] |
2.21 |
32.8% |
| 1205 [Human Resources Division] |
1.16 |
17.3% |
| 1204 [Financial Management Division] |
0.53 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.44 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.08 |
1.3% |
| 2103 [OPM Imputed Costs] |
3.14 |
3.4% |
| 3102 2600 [Supplies and Materials] |
2.72 |
2.9% |
| 2105 [Unfunded Leave] |
2.45 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
2.31 |
2.5% |
| 101 [Departmental Charges] |
1.83 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
1.00 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
1.00 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
0.87 |
0.9% |
| 2108 [Telecom] |
0.74 |
0.8% |
| + 1100 [Policy and Program Development] |
0.68 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
0.18 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.13 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.08 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.08 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.07 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.07 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.07 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.59 |
0.6% |
| + 1400 [Other Support Costs] |
0.54 |
0.6% |
| 1402 [Central Services] |
0.54 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.47 |
0.5% |
| 1304 [Public Affairs] |
0.15 |
32.0% |
| 1303 [FOIA] |
0.13 |
27.4% |
| 1302 [Executive Correspondence] |
0.08 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.06 |
13.6% |
| 1305 [Resource Management Office] |
0.03 |
7.3% |
| 1307 [National Tribal Liaison] |
0.01 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.36 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.27 |
0.3% |
| 1002 [OCRDI] |
0.16 |
58.3% |
| 1001 [Office of the Administrator] |
0.11 |
41.7% |
| 2101 [APHIS Depreciation] |
0.26 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
0.20 |
0.2% |
| 2102 [FECA Balance] |
0.20 |
0.2% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.19 |
0.2% |
| 3102 2533 [Space (interior)] |
0.16 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.14 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
0.13 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.12 |
0.1% |
| 3102 2200 [Transportation of Things] |
0.11 |
0.1% |
| 3102 2500 [Other Services] |
0.11 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.10 |
0.1% |
| 3102 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 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.04 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
0.03 |
0.0% |
| 3102 2580 [Fees] |
0.03 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.02 |
0.0% |
| 2109 [Judgment Fund] |
0.02 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.02 |
0.0% |
| 3102 2535 [Office equipment] |
0.02 |
0.0% |
| 2104 [Unemployment Compensation] |
0.01 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
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 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
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 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-0.02 |
-0.0% |
| + 4014 [Facilities and Fleet Management] |
471.42 |
1.5% |
| + 3103 [Field Operations] |
319.96 |
67.9% |
| 3103 1100 [Personnel Compensation] |
103.30 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
60.01 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
46.69 |
77.8% |
| 2604 [AQI Outreach] |
8.86 |
14.8% |
| 2601 [Information Technology] |
3.59 |
6.0% |
| 2603 [Lab Equipment] |
0.87 |
1.5% |
| 3103 1200 [Personnel Benefits] |
36.95 |
11.5% |
| + 1200 [MRPBS] |
28.95 |
9.0% |
| 1206 [Information Technology Division] |
9.90 |
34.2% |
| 1201 [Administrative Services Division] |
9.50 |
32.8% |
| 1205 [Human Resources Division] |
5.00 |
17.3% |
| 1204 [Financial Management Division] |
2.30 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
1.89 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.36 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
14.21 |
4.4% |
| 2103 [OPM Imputed Costs] |
13.50 |
4.2% |
| 2105 [Unfunded Leave] |
10.52 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
9.63 |
3.0% |
| 101 [Departmental Charges] |
7.89 |
2.5% |
| 2107 [International Services] |
5.69 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
4.56 |
1.4% |
| 2108 [Telecom] |
3.18 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
2.98 |
0.9% |
| + 1100 [Policy and Program Development] |
2.93 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.76 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.56 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.35 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.35 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.32 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.30 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.29 |
10.0% |
| 3103 2600 [Supplies and Materials] |
2.36 |
0.7% |
| + 1400 [Other Support Costs] |
2.34 |
0.7% |
| 1402 [Central Services] |
2.34 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
2.03 |
0.6% |
| 1304 [Public Affairs] |
0.65 |
32.0% |
| 1303 [FOIA] |
0.56 |
27.4% |
| 1302 [Executive Correspondence] |
0.35 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.28 |
13.6% |
| 1305 [Resource Management Office] |
0.15 |
7.3% |
| 1307 [National Tribal Liaison] |
0.05 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
1.75 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
1.41 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
1.21 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
1.16 |
0.4% |
| 1002 [OCRDI] |
0.68 |
58.3% |
| 1001 [Office of the Administrator] |
0.48 |
41.7% |
| 2101 [APHIS Depreciation] |
1.13 |
0.4% |
| 2102 [FECA Balance] |
0.84 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.27 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.23 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.19 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.19 |
0.1% |
| 3103 2535 [Office equipment] |
0.10 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.10 |
0.0% |
| 2109 [Judgment Fund] |
0.07 |
0.0% |
| 2104 [Unemployment Compensation] |
0.05 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.05 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.05 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.03 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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 2580 [Fees] |
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 2511 [Janitorial services] |
0.01 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.01 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.01 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.01 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.00 |
0.0% |
| 3103 2500 [Other Services] |
0.00 |
0.0% |
| 3103 2550 [Agreements] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.00 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.04 |
-0.0% |
| 35014 [Facilities and Fleet Management] |
110.38 |
23.4% |
| + 3102 [Science and Technology] |
31.19 |
6.6% |
| 3102 1100 [Personnel Compensation] |
9.34 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
4.87 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
4.65 |
14.9% |
| 2602 [Buildings, Improvements, and Renovations] |
3.62 |
77.8% |
| 2604 [AQI Outreach] |
0.69 |
14.8% |
| 2601 [Information Technology] |
0.28 |
6.0% |
| 2603 [Lab Equipment] |
0.07 |
1.5% |
| 3102 1200 [Personnel Benefits] |
3.11 |
10.0% |
| + 1200 [MRPBS] |
2.24 |
7.2% |
| 1206 [Information Technology Division] |
0.77 |
34.2% |
| 1201 [Administrative Services Division] |
0.74 |
32.8% |
| 1205 [Human Resources Division] |
0.39 |
17.3% |
| 1204 [Financial Management Division] |
0.18 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.15 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.03 |
1.3% |
| 2103 [OPM Imputed Costs] |
1.05 |
3.4% |
| 3102 2600 [Supplies and Materials] |
0.91 |
2.9% |
| 2105 [Unfunded Leave] |
0.82 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.77 |
2.5% |
| 101 [Departmental Charges] |
0.61 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
0.33 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.33 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
0.29 |
0.9% |
| 2108 [Telecom] |
0.25 |
0.8% |
| + 1100 [Policy and Program Development] |
0.23 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
0.06 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.04 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.03 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.03 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.02 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.02 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.02 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.20 |
0.6% |
| + 1400 [Other Support Costs] |
0.18 |
0.6% |
| 1402 [Central Services] |
0.18 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.16 |
0.5% |
| 1304 [Public Affairs] |
0.05 |
32.0% |
| 1303 [FOIA] |
0.04 |
27.4% |
| 1302 [Executive Correspondence] |
0.03 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.02 |
13.6% |
| 1305 [Resource Management Office] |
0.01 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.12 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.09 |
0.3% |
| 1002 [OCRDI] |
0.05 |
58.3% |
| 1001 [Office of the Administrator] |
0.04 |
41.7% |
| 2101 [APHIS Depreciation] |
0.09 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
0.07 |
0.2% |
| 2102 [FECA Balance] |
0.07 |
0.2% |
| 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 |
0.2% |
| 3102 2533 [Space (interior)] |
0.05 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.05 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
0.04 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.04 |
0.1% |
| 3102 2200 [Transportation of Things] |
0.04 |
0.1% |
| 3102 2500 [Other Services] |
0.04 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.03 |
0.1% |
| 3102 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 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.01 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
0.01 |
0.0% |
| 3102 2580 [Fees] |
0.01 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.01 |
0.0% |
| 2109 [Judgment Fund] |
0.01 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.01 |
0.0% |
| 3102 2535 [Office equipment] |
0.01 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
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 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
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 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-0.01 |
-0.0% |
| + 3101 [Headquarters] |
9.89 |
2.1% |
| 3101 1100 [Personnel Compensation] |
2.85 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
1.17 |
11.8% |
| 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] |
1.13 |
11.4% |
| 3101 1200 [Personnel Benefits] |
0.94 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
0.71 |
7.2% |
| + 1200 [MRPBS] |
0.56 |
5.7% |
| 1206 [Information Technology Division] |
0.19 |
34.2% |
| 1201 [Administrative Services Division] |
0.18 |
32.8% |
| 1205 [Human Resources Division] |
0.10 |
17.3% |
| 1204 [Financial Management Division] |
0.04 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.04 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.01 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
0.39 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
0.29 |
3.0% |
| 2103 [OPM Imputed Costs] |
0.26 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
0.23 |
2.3% |
| 2105 [Unfunded Leave] |
0.20 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
0.16 |
1.7% |
| 101 [Departmental Charges] |
0.15 |
1.6% |
| 3101 2568 [Maintenance of software] |
0.15 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
0.12 |
1.2% |
| 2107 [International Services] |
0.11 |
1.1% |
| 2108 [Telecom] |
0.06 |
0.6% |
| + 1100 [Policy and Program Development] |
0.06 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.01 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.01 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.01 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.01 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.01 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.01 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.01 |
10.0% |
| 3101 2600 [Supplies and Materials] |
0.05 |
0.5% |
| + 1400 [Other Support Costs] |
0.05 |
0.5% |
| 1402 [Central Services] |
0.05 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.04 |
0.4% |
| 1304 [Public Affairs] |
0.01 |
32.0% |
| 1303 [FOIA] |
0.01 |
27.4% |
| 1302 [Executive Correspondence] |
0.01 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.01 |
13.6% |
| 1305 [Resource Management Office] |
0.00 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3101 2500 [Other Services] |
0.04 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.02 |
0.2% |
| 1002 [OCRDI] |
0.01 |
58.3% |
| 1001 [Office of the Administrator] |
0.01 |
41.7% |
| 2101 [APHIS Depreciation] |
0.02 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.02 |
0.2% |
| 3101 2514 [Federal protection service] |
0.02 |
0.2% |
| 2102 [FECA Balance] |
0.02 |
0.2% |
| 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 2400 [Printing and Reproduction] |
0.01 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.01 |
0.1% |
| 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 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.00 |
0.0% |
| 3101 2580 [Fees] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3101 2528 [Health units] |
0.00 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-0.01 |
-0.1% |
| + 3103 [Field Operations] |
415.39 |
1.3% |
| 3103 1100 [Personnel Compensation] |
134.11 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
77.91 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
60.61 |
77.8% |
| 2604 [AQI Outreach] |
11.50 |
14.8% |
| 2601 [Information Technology] |
4.67 |
6.0% |
| 2603 [Lab Equipment] |
1.13 |
1.5% |
| 3103 1200 [Personnel Benefits] |
47.97 |
11.5% |
| + 1200 [MRPBS] |
37.59 |
9.0% |
| 1206 [Information Technology Division] |
12.85 |
34.2% |
| 1201 [Administrative Services Division] |
12.33 |
32.8% |
| 1205 [Human Resources Division] |
6.49 |
17.3% |
| 1204 [Financial Management Division] |
2.98 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
2.46 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.47 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
18.45 |
4.4% |
| 2103 [OPM Imputed Costs] |
17.53 |
4.2% |
| 2105 [Unfunded Leave] |
13.66 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
12.50 |
3.0% |
| 101 [Departmental Charges] |
10.24 |
2.5% |
| 2107 [International Services] |
7.39 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
5.92 |
1.4% |
| 2108 [Telecom] |
4.13 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
3.87 |
0.9% |
| + 1100 [Policy and Program Development] |
3.80 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.98 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.73 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.46 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.45 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.41 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.39 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.38 |
10.0% |
| 3103 2600 [Supplies and Materials] |
3.07 |
0.7% |
| + 1400 [Other Support Costs] |
3.04 |
0.7% |
| 1402 [Central Services] |
3.04 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
2.63 |
0.6% |
| 1304 [Public Affairs] |
0.84 |
32.0% |
| 1303 [FOIA] |
0.72 |
27.4% |
| 1302 [Executive Correspondence] |
0.45 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.36 |
13.6% |
| 1305 [Resource Management Office] |
0.19 |
7.3% |
| 1307 [National Tribal Liaison] |
0.06 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
2.27 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
1.84 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
1.56 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
1.51 |
0.4% |
| 1002 [OCRDI] |
0.88 |
58.3% |
| 1001 [Office of the Administrator] |
0.63 |
41.7% |
| 2101 [APHIS Depreciation] |
1.46 |
0.4% |
| 2102 [FECA Balance] |
1.09 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.35 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.30 |
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 2535 [Office equipment] |
0.13 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.13 |
0.0% |
| 2109 [Judgment Fund] |
0.09 |
0.0% |
| 2104 [Unemployment Compensation] |
0.07 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.06 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.06 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.03 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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] |
0.02 |
0.0% |
| 3103 2580 [Fees] |
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 2511 [Janitorial services] |
0.02 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.02 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.02 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.01 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.01 |
0.0% |
| 3103 2500 [Other Services] |
0.00 |
0.0% |
| 3103 2550 [Agreements] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.00 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.06 |
-0.0% |
| + 4012 [Contracting and Other Procurement Activities] |
249.40 |
0.8% |
| + 3101 [Headquarters] |
84.04 |
33.7% |
| 3101 1100 [Personnel Compensation] |
24.21 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
9.93 |
11.8% |
| 2602 [Buildings, Improvements, and Renovations] |
7.73 |
77.8% |
| 2604 [AQI Outreach] |
1.47 |
14.8% |
| 2601 [Information Technology] |
0.59 |
6.0% |
| 2603 [Lab Equipment] |
0.14 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
9.57 |
11.4% |
| 3101 1200 [Personnel Benefits] |
7.97 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
6.06 |
7.2% |
| + 1200 [MRPBS] |
4.79 |
5.7% |
| 1206 [Information Technology Division] |
1.64 |
34.2% |
| 1201 [Administrative Services Division] |
1.57 |
32.8% |
| 1205 [Human Resources Division] |
0.83 |
17.3% |
| 1204 [Financial Management Division] |
0.38 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.31 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.06 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
3.31 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
2.48 |
3.0% |
| 2103 [OPM Imputed Costs] |
2.23 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
1.97 |
2.3% |
| 2105 [Unfunded Leave] |
1.74 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
1.39 |
1.7% |
| 101 [Departmental Charges] |
1.31 |
1.6% |
| 3101 2568 [Maintenance of software] |
1.28 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
1.04 |
1.2% |
| 2107 [International Services] |
0.94 |
1.1% |
| 2108 [Telecom] |
0.53 |
0.6% |
| + 1100 [Policy and Program Development] |
0.49 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.13 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.09 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.06 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.06 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.05 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.05 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.05 |
10.0% |
| 3101 2600 [Supplies and Materials] |
0.40 |
0.5% |
| + 1400 [Other Support Costs] |
0.39 |
0.5% |
| 1402 [Central Services] |
0.39 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.34 |
0.4% |
| 1304 [Public Affairs] |
0.11 |
32.0% |
| 1303 [FOIA] |
0.09 |
27.4% |
| 1302 [Executive Correspondence] |
0.06 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.05 |
13.6% |
| 1305 [Resource Management Office] |
0.02 |
7.3% |
| 1307 [National Tribal Liaison] |
0.01 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3101 2500 [Other Services] |
0.31 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.19 |
0.2% |
| 1002 [OCRDI] |
0.11 |
58.3% |
| 1001 [Office of the Administrator] |
0.08 |
41.7% |
| 2101 [APHIS Depreciation] |
0.19 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.15 |
0.2% |
| 3101 2514 [Federal protection service] |
0.15 |
0.2% |
| 2102 [FECA Balance] |
0.14 |
0.2% |
| 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 2400 [Printing and Reproduction] |
0.12 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.11 |
0.1% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.09 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.02 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), 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% |
| 3101 2560 [ADP Services and Supplies] |
0.02 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.01 |
0.0% |
| 3101 2580 [Fees] |
0.01 |
0.0% |
| 2109 [Judgment Fund] |
0.01 |
0.0% |
| 3101 2528 [Health units] |
0.01 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.01 |
0.0% |
| 2104 [Unemployment Compensation] |
0.01 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.01 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.01 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-0.05 |
-0.1% |
| + 3102 [Science and Technology] |
62.39 |
25.0% |
| 3102 1100 [Personnel Compensation] |
18.67 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
9.75 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
9.30 |
14.9% |
| 2602 [Buildings, Improvements, and Renovations] |
7.24 |
77.8% |
| 2604 [AQI Outreach] |
1.37 |
14.8% |
| 2601 [Information Technology] |
0.56 |
6.0% |
| 2603 [Lab Equipment] |
0.14 |
1.5% |
| 3102 1200 [Personnel Benefits] |
6.21 |
10.0% |
| + 1200 [MRPBS] |
4.49 |
7.2% |
| 1206 [Information Technology Division] |
1.53 |
34.2% |
| 1201 [Administrative Services Division] |
1.47 |
32.8% |
| 1205 [Human Resources Division] |
0.78 |
17.3% |
| 1204 [Financial Management Division] |
0.36 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.29 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.06 |
1.3% |
| 2103 [OPM Imputed Costs] |
2.09 |
3.4% |
| 3102 2600 [Supplies and Materials] |
1.81 |
2.9% |
| 2105 [Unfunded Leave] |
1.63 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
1.54 |
2.5% |
| 101 [Departmental Charges] |
1.22 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
0.67 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.66 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
0.58 |
0.9% |
| 2108 [Telecom] |
0.49 |
0.8% |
| + 1100 [Policy and Program Development] |
0.45 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
0.12 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.09 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.05 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.05 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.05 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.05 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.05 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.39 |
0.6% |
| + 1400 [Other Support Costs] |
0.36 |
0.6% |
| 1402 [Central Services] |
0.36 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.31 |
0.5% |
| 1304 [Public Affairs] |
0.10 |
32.0% |
| 1303 [FOIA] |
0.09 |
27.4% |
| 1302 [Executive Correspondence] |
0.05 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.04 |
13.6% |
| 1305 [Resource Management Office] |
0.02 |
7.3% |
| 1307 [National Tribal Liaison] |
0.01 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.24 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.18 |
0.3% |
| 1002 [OCRDI] |
0.10 |
58.3% |
| 1001 [Office of the Administrator] |
0.08 |
41.7% |
| 2101 [APHIS Depreciation] |
0.17 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
0.13 |
0.2% |
| 2102 [FECA Balance] |
0.13 |
0.2% |
| 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 |
0.2% |
| 3102 2533 [Space (interior)] |
0.10 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.09 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
0.09 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.08 |
0.1% |
| 3102 2200 [Transportation of Things] |
0.07 |
0.1% |
| 3102 2500 [Other Services] |
0.07 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.07 |
0.1% |
| 3102 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 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.03 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
0.02 |
0.0% |
| 3102 2580 [Fees] |
0.02 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.01 |
0.0% |
| 2109 [Judgment Fund] |
0.01 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.01 |
0.0% |
| 3102 2535 [Office equipment] |
0.01 |
0.0% |
| 2104 [Unemployment Compensation] |
0.01 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
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 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
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 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-0.02 |
-0.0% |
| + 3103 [Field Operations] |
51.72 |
20.7% |
| 3103 1100 [Personnel Compensation] |
16.70 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
9.70 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
7.55 |
77.8% |
| 2604 [AQI Outreach] |
1.43 |
14.8% |
| 2601 [Information Technology] |
0.58 |
6.0% |
| 2603 [Lab Equipment] |
0.14 |
1.5% |
| 3103 1200 [Personnel Benefits] |
5.97 |
11.5% |
| + 1200 [MRPBS] |
4.68 |
9.0% |
| 1206 [Information Technology Division] |
1.60 |
34.2% |
| 1201 [Administrative Services Division] |
1.53 |
32.8% |
| 1205 [Human Resources Division] |
0.81 |
17.3% |
| 1204 [Financial Management Division] |
0.37 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.31 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.06 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
2.30 |
4.4% |
| 2103 [OPM Imputed Costs] |
2.18 |
4.2% |
| 2105 [Unfunded Leave] |
1.70 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
1.56 |
3.0% |
| 101 [Departmental Charges] |
1.27 |
2.5% |
| 2107 [International Services] |
0.92 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
0.74 |
1.4% |
| 2108 [Telecom] |
0.51 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.48 |
0.9% |
| + 1100 [Policy and Program Development] |
0.47 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.12 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.09 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.06 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.06 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.05 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.05 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.05 |
10.0% |
| 3103 2600 [Supplies and Materials] |
0.38 |
0.7% |
| + 1400 [Other Support Costs] |
0.38 |
0.7% |
| 1402 [Central Services] |
0.38 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.33 |
0.6% |
| 1304 [Public Affairs] |
0.10 |
32.0% |
| 1303 [FOIA] |
0.09 |
27.4% |
| 1302 [Executive Correspondence] |
0.06 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.04 |
13.6% |
| 1305 [Resource Management Office] |
0.02 |
7.3% |
| 1307 [National Tribal Liaison] |
0.01 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.28 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.23 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
0.19 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.19 |
0.4% |
| 1002 [OCRDI] |
0.11 |
58.3% |
| 1001 [Office of the Administrator] |
0.08 |
41.7% |
| 2101 [APHIS Depreciation] |
0.18 |
0.4% |
| 2102 [FECA Balance] |
0.14 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
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 2535 [Office equipment] |
0.02 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.02 |
0.0% |
| 2109 [Judgment Fund] |
0.01 |
0.0% |
| 2104 [Unemployment Compensation] |
0.01 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.01 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.01 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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 2580 [Fees] |
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 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.00 |
0.0% |
| 3103 2500 [Other Services] |
0.00 |
0.0% |
| 3103 2550 [Agreements] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.00 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.01 |
-0.0% |
| 35012 [Contracting and other Procurement Activities] |
51.26 |
20.6% |
| + 4013 [IT Operations and Refresh Hardware/software] |
165.92 |
0.5% |
| + 3102 [Science and Technology] |
62.39 |
37.6% |
| 3102 1100 [Personnel Compensation] |
18.67 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
9.75 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
9.30 |
14.9% |
| 2602 [Buildings, Improvements, and Renovations] |
7.24 |
77.8% |
| 2604 [AQI Outreach] |
1.37 |
14.8% |
| 2601 [Information Technology] |
0.56 |
6.0% |
| 2603 [Lab Equipment] |
0.14 |
1.5% |
| 3102 1200 [Personnel Benefits] |
6.21 |
10.0% |
| + 1200 [MRPBS] |
4.49 |
7.2% |
| 1206 [Information Technology Division] |
1.53 |
34.2% |
| 1201 [Administrative Services Division] |
1.47 |
32.8% |
| 1205 [Human Resources Division] |
0.78 |
17.3% |
| 1204 [Financial Management Division] |
0.36 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.29 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.06 |
1.3% |
| 2103 [OPM Imputed Costs] |
2.09 |
3.4% |
| 3102 2600 [Supplies and Materials] |
1.81 |
2.9% |
| 2105 [Unfunded Leave] |
1.63 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
1.54 |
2.5% |
| 101 [Departmental Charges] |
1.22 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
0.67 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.66 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
0.58 |
0.9% |
| 2108 [Telecom] |
0.49 |
0.8% |
| + 1100 [Policy and Program Development] |
0.45 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
0.12 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.09 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.05 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.05 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.05 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.05 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.05 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.39 |
0.6% |
| + 1400 [Other Support Costs] |
0.36 |
0.6% |
| 1402 [Central Services] |
0.36 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.31 |
0.5% |
| 1304 [Public Affairs] |
0.10 |
32.0% |
| 1303 [FOIA] |
0.09 |
27.4% |
| 1302 [Executive Correspondence] |
0.05 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.04 |
13.6% |
| 1305 [Resource Management Office] |
0.02 |
7.3% |
| 1307 [National Tribal Liaison] |
0.01 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.24 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.18 |
0.3% |
| 1002 [OCRDI] |
0.10 |
58.3% |
| 1001 [Office of the Administrator] |
0.08 |
41.7% |
| 2101 [APHIS Depreciation] |
0.17 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
0.13 |
0.2% |
| 2102 [FECA Balance] |
0.13 |
0.2% |
| 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 |
0.2% |
| 3102 2533 [Space (interior)] |
0.10 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.09 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
0.09 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.08 |
0.1% |
| 3102 2200 [Transportation of Things] |
0.07 |
0.1% |
| 3102 2500 [Other Services] |
0.07 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.07 |
0.1% |
| 3102 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 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.03 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
0.02 |
0.0% |
| 3102 2580 [Fees] |
0.02 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.01 |
0.0% |
| 2109 [Judgment Fund] |
0.01 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.01 |
0.0% |
| 3102 2535 [Office equipment] |
0.01 |
0.0% |
| 2104 [Unemployment Compensation] |
0.01 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
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 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
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 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-0.02 |
-0.0% |
| 35013 [IT Operations and Refresh Hardware/Software] |
47.63 |
28.7% |
| + 3101 [Headquarters] |
34.60 |
20.9% |
| 3101 1100 [Personnel Compensation] |
9.97 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
4.09 |
11.8% |
| 2602 [Buildings, Improvements, and Renovations] |
3.18 |
77.8% |
| 2604 [AQI Outreach] |
0.60 |
14.8% |
| 2601 [Information Technology] |
0.24 |
6.0% |
| 2603 [Lab Equipment] |
0.06 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
3.94 |
11.4% |
| 3101 1200 [Personnel Benefits] |
3.28 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
2.49 |
7.2% |
| + 1200 [MRPBS] |
1.97 |
5.7% |
| 1206 [Information Technology Division] |
0.67 |
34.2% |
| 1201 [Administrative Services Division] |
0.65 |
32.8% |
| 1205 [Human Resources Division] |
0.34 |
17.3% |
| 1204 [Financial Management Division] |
0.16 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.13 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.02 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
1.36 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
1.02 |
3.0% |
| 2103 [OPM Imputed Costs] |
0.92 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
0.81 |
2.3% |
| 2105 [Unfunded Leave] |
0.72 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
0.57 |
1.7% |
| 101 [Departmental Charges] |
0.54 |
1.6% |
| 3101 2568 [Maintenance of software] |
0.53 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
0.43 |
1.2% |
| 2107 [International Services] |
0.39 |
1.1% |
| 2108 [Telecom] |
0.22 |
0.6% |
| + 1100 [Policy and Program Development] |
0.20 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.05 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.04 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.02 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.02 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.02 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.02 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.02 |
10.0% |
| 3101 2600 [Supplies and Materials] |
0.17 |
0.5% |
| + 1400 [Other Support Costs] |
0.16 |
0.5% |
| 1402 [Central Services] |
0.16 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.14 |
0.4% |
| 1304 [Public Affairs] |
0.04 |
32.0% |
| 1303 [FOIA] |
0.04 |
27.4% |
| 1302 [Executive Correspondence] |
0.02 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.02 |
13.6% |
| 1305 [Resource Management Office] |
0.01 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3101 2500 [Other Services] |
0.13 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.08 |
0.2% |
| 1002 [OCRDI] |
0.05 |
58.3% |
| 1001 [Office of the Administrator] |
0.03 |
41.7% |
| 2101 [APHIS Depreciation] |
0.08 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.06 |
0.2% |
| 3101 2514 [Federal protection service] |
0.06 |
0.2% |
| 2102 [FECA Balance] |
0.06 |
0.2% |
| 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 2400 [Printing and Reproduction] |
0.05 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.05 |
0.1% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.04 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.01 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), 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% |
| 3101 2560 [ADP Services and Supplies] |
0.01 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.01 |
0.0% |
| 3101 2580 [Fees] |
0.01 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3101 2528 [Health units] |
0.00 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-0.02 |
-0.1% |
| + 3103 [Field Operations] |
21.30 |
12.8% |
| 3103 1100 [Personnel Compensation] |
6.88 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
4.00 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
3.11 |
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] |
2.46 |
11.5% |
| + 1200 [MRPBS] |
1.93 |
9.0% |
| 1206 [Information Technology Division] |
0.66 |
34.2% |
| 1201 [Administrative Services Division] |
0.63 |
32.8% |
| 1205 [Human Resources Division] |
0.33 |
17.3% |
| 1204 [Financial Management Division] |
0.15 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.13 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.02 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
0.95 |
4.4% |
| 2103 [OPM Imputed Costs] |
0.90 |
4.2% |
| 2105 [Unfunded Leave] |
0.70 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
0.64 |
3.0% |
| 101 [Departmental Charges] |
0.53 |
2.5% |
| 2107 [International Services] |
0.38 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
0.30 |
1.4% |
| 2108 [Telecom] |
0.21 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.20 |
0.9% |
| + 1100 [Policy and Program Development] |
0.20 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.05 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.04 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.02 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.02 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.02 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.02 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.02 |
10.0% |
| 3103 2600 [Supplies and Materials] |
0.16 |
0.7% |
| + 1400 [Other Support Costs] |
0.16 |
0.7% |
| 1402 [Central Services] |
0.16 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.13 |
0.6% |
| 1304 [Public Affairs] |
0.04 |
32.0% |
| 1303 [FOIA] |
0.04 |
27.4% |
| 1302 [Executive Correspondence] |
0.02 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.02 |
13.6% |
| 1305 [Resource Management Office] |
0.01 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.12 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.09 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
0.08 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.08 |
0.4% |
| 1002 [OCRDI] |
0.05 |
58.3% |
| 1001 [Office of the Administrator] |
0.03 |
41.7% |
| 2101 [APHIS Depreciation] |
0.07 |
0.4% |
| 2102 [FECA Balance] |
0.06 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
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 2535 [Office equipment] |
0.01 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.01 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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 2580 [Fees] |
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 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.00 |
0.0% |
| 3103 2500 [Other Services] |
0.00 |
0.0% |
| 3103 2550 [Agreements] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.00 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.00 |
-0.0% |
| + 50123d [Perform Trend Analysis] |
22,939.36 |
3.9% |
| 45123d [Perform Trend Analysis] |
8,189.80 |
35.7% |
| + 3103 [Field Operations] |
7,222.49 |
31.5% |
| 3103 1100 [Personnel Compensation] |
2,331.88 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
1,354.70 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
1,053.89 |
77.8% |
| 2604 [AQI Outreach] |
200.01 |
14.8% |
| 2601 [Information Technology] |
81.12 |
6.0% |
| 2603 [Lab Equipment] |
19.67 |
1.5% |
| 3103 1200 [Personnel Benefits] |
834.02 |
11.5% |
| + 1200 [MRPBS] |
653.51 |
9.0% |
| 1206 [Information Technology Division] |
223.47 |
34.2% |
| 1201 [Administrative Services Division] |
214.33 |
32.8% |
| 1205 [Human Resources Division] |
112.93 |
17.3% |
| 1204 [Financial Management Division] |
51.85 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
42.76 |
6.5% |
| 1202 [Deputy Administrator's Office] |
8.18 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
320.81 |
4.4% |
| 2103 [OPM Imputed Costs] |
304.76 |
4.2% |
| 2105 [Unfunded Leave] |
237.51 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
217.33 |
3.0% |
| 101 [Departmental Charges] |
178.01 |
2.5% |
| 2107 [International Services] |
128.54 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
103.01 |
1.4% |
| 2108 [Telecom] |
71.81 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
67.27 |
0.9% |
| + 1100 [Policy and Program Development] |
66.15 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
17.08 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
12.73 |
19.2% |
| 1105 [Policy Analysis and Development] |
7.92 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
7.82 |
11.8% |
| 1106 [Program Assessment and Accountability] |
7.17 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
6.80 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
6.63 |
10.0% |
| 3103 2600 [Supplies and Materials] |
53.29 |
0.7% |
| + 1400 [Other Support Costs] |
52.82 |
0.7% |
| 1402 [Central Services] |
52.82 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
45.75 |
0.6% |
| 1304 [Public Affairs] |
14.62 |
32.0% |
| 1303 [FOIA] |
12.53 |
27.4% |
| 1302 [Executive Correspondence] |
7.85 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
6.21 |
13.6% |
| 1305 [Resource Management Office] |
3.36 |
7.3% |
| 1307 [National Tribal Liaison] |
1.10 |
2.4% |
| 1306 [LPS EEO] |
0.08 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
39.43 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
31.94 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
27.21 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
26.22 |
0.4% |
| 1002 [OCRDI] |
15.28 |
58.3% |
| 1001 [Office of the Administrator] |
10.94 |
41.7% |
| 2101 [APHIS Depreciation] |
25.43 |
0.4% |
| 2102 [FECA Balance] |
18.96 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
6.03 |
0.1% |
| 3103 2200 [Transportation of Things] |
5.20 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
4.29 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
4.20 |
0.1% |
| 3103 2535 [Office equipment] |
2.31 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
2.29 |
0.0% |
| 2109 [Judgment Fund] |
1.57 |
0.0% |
| 2104 [Unemployment Compensation] |
1.15 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
1.12 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
1.03 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.57 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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] |
0.40 |
0.0% |
| 3103 2580 [Fees] |
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.] |
0.36 |
0.0% |
| 3103 2511 [Janitorial services] |
0.32 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.30 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.28 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.20 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.09 |
0.0% |
| 3103 2500 [Other Services] |
0.07 |
0.0% |
| 3103 2550 [Agreements] |
0.07 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.06 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.05 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.05 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.04 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.04 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.04 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.03 |
0.0% |
| 3103 2528 [Health units] |
0.03 |
0.0% |
| 3103 2539 [Office furniture] |
0.02 |
0.0% |
| 3103 2533 [Space (interior)] |
0.01 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.01 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.01 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.01 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.01 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.01 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.02 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-1.00 |
-0.0% |
| + 3101 [Headquarters] |
4,734.73 |
20.6% |
| 3101 1100 [Personnel Compensation] |
1,363.84 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
559.72 |
11.8% |
| 2602 [Buildings, Improvements, and Renovations] |
435.43 |
77.8% |
| 2604 [AQI Outreach] |
82.64 |
14.8% |
| 2601 [Information Technology] |
33.52 |
6.0% |
| 2603 [Lab Equipment] |
8.13 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
538.95 |
11.4% |
| 3101 1200 [Personnel Benefits] |
448.81 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
341.22 |
7.2% |
| + 1200 [MRPBS] |
270.01 |
5.7% |
| 1206 [Information Technology Division] |
92.33 |
34.2% |
| 1201 [Administrative Services Division] |
88.56 |
32.8% |
| 1205 [Human Resources Division] |
46.66 |
17.3% |
| 1204 [Financial Management Division] |
21.42 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
17.67 |
6.5% |
| 1202 [Deputy Administrator's Office] |
3.38 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
186.60 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
139.87 |
3.0% |
| 2103 [OPM Imputed Costs] |
125.92 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
110.85 |
2.3% |
| 2105 [Unfunded Leave] |
98.13 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
78.13 |
1.7% |
| 101 [Departmental Charges] |
73.55 |
1.6% |
| 3101 2568 [Maintenance of software] |
71.99 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
58.53 |
1.2% |
| 2107 [International Services] |
53.11 |
1.1% |
| 2108 [Telecom] |
29.67 |
0.6% |
| + 1100 [Policy and Program Development] |
27.33 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
7.06 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
5.26 |
19.2% |
| 1105 [Policy Analysis and Development] |
3.27 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
3.23 |
11.8% |
| 1106 [Program Assessment and Accountability] |
2.96 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
2.81 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
2.74 |
10.0% |
| 3101 2600 [Supplies and Materials] |
22.76 |
0.5% |
| + 1400 [Other Support Costs] |
21.83 |
0.5% |
| 1402 [Central Services] |
21.83 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
18.90 |
0.4% |
| 1304 [Public Affairs] |
6.04 |
32.0% |
| 1303 [FOIA] |
5.18 |
27.4% |
| 1302 [Executive Correspondence] |
3.24 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
2.57 |
13.6% |
| 1305 [Resource Management Office] |
1.39 |
7.3% |
| 1307 [National Tribal Liaison] |
0.45 |
2.4% |
| 1306 [LPS EEO] |
0.03 |
0.2% |
| 3101 2500 [Other Services] |
17.31 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
10.83 |
0.2% |
| 1002 [OCRDI] |
6.31 |
58.3% |
| 1001 [Office of the Administrator] |
4.52 |
41.7% |
| 2101 [APHIS Depreciation] |
10.51 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
8.53 |
0.2% |
| 3101 2514 [Federal protection service] |
8.28 |
0.2% |
| 2102 [FECA Balance] |
7.83 |
0.2% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
6.95 |
0.1% |
| 3101 2400 [Printing and Reproduction] |
6.71 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
6.16 |
0.1% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
5.33 |
0.1% |
| 3101 2200 [Transportation of Things] |
1.34 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), 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% |
| 3101 2560 [ADP Services and Supplies] |
0.85 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.75 |
0.0% |
| 3101 2580 [Fees] |
0.74 |
0.0% |
| 2109 [Judgment Fund] |
0.65 |
0.0% |
| 3101 2528 [Health units] |
0.57 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.57 |
0.0% |
| 2104 [Unemployment Compensation] |
0.48 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.43 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.36 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.23 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.19 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.19 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.17 |
0.0% |
| 3101 2539 [Office furniture] |
0.17 |
0.0% |
| 3101 2535 [Office equipment] |
0.16 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.11 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.08 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.05 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.03 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.02 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.02 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-2.59 |
-0.1% |
| + 4010 [Budget and Finance] |
1,343.73 |
5.9% |
| + 3101 [Headquarters] |
940.53 |
70.0% |
| 3101 1100 [Personnel Compensation] |
270.92 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
111.18 |
11.8% |
| 2602 [Buildings, Improvements, and Renovations] |
86.50 |
77.8% |
| 2604 [AQI Outreach] |
16.42 |
14.8% |
| 2601 [Information Technology] |
6.66 |
6.0% |
| 2603 [Lab Equipment] |
1.61 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
107.06 |
11.4% |
| 3101 1200 [Personnel Benefits] |
89.15 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
67.78 |
7.2% |
| + 1200 [MRPBS] |
53.64 |
5.7% |
| 1206 [Information Technology Division] |
18.34 |
34.2% |
| 1201 [Administrative Services Division] |
17.59 |
32.8% |
| 1205 [Human Resources Division] |
9.27 |
17.3% |
| 1204 [Financial Management Division] |
4.26 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
3.51 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.67 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
37.07 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
27.78 |
3.0% |
| 2103 [OPM Imputed Costs] |
25.01 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
22.02 |
2.3% |
| 2105 [Unfunded Leave] |
19.49 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
15.52 |
1.7% |
| 101 [Departmental Charges] |
14.61 |
1.6% |
| 3101 2568 [Maintenance of software] |
14.30 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
11.63 |
1.2% |
| 2107 [International Services] |
10.55 |
1.1% |
| 2108 [Telecom] |
5.89 |
0.6% |
| + 1100 [Policy and Program Development] |
5.43 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
1.40 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
1.04 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.65 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.64 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.59 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.56 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.54 |
10.0% |
| 3101 2600 [Supplies and Materials] |
4.52 |
0.5% |
| + 1400 [Other Support Costs] |
4.34 |
0.5% |
| 1402 [Central Services] |
4.34 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
3.75 |
0.4% |
| 1304 [Public Affairs] |
1.20 |
32.0% |
| 1303 [FOIA] |
1.03 |
27.4% |
| 1302 [Executive Correspondence] |
0.64 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.51 |
13.6% |
| 1305 [Resource Management Office] |
0.28 |
7.3% |
| 1307 [National Tribal Liaison] |
0.09 |
2.4% |
| 1306 [LPS EEO] |
0.01 |
0.2% |
| 3101 2500 [Other Services] |
3.44 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
2.15 |
0.2% |
| 1002 [OCRDI] |
1.25 |
58.3% |
| 1001 [Office of the Administrator] |
0.90 |
41.7% |
| 2101 [APHIS Depreciation] |
2.09 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
1.70 |
0.2% |
| 3101 2514 [Federal protection service] |
1.64 |
0.2% |
| 2102 [FECA Balance] |
1.56 |
0.2% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
1.38 |
0.1% |
| 3101 2400 [Printing and Reproduction] |
1.33 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
1.22 |
0.1% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
1.06 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.27 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), 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% |
| 3101 2560 [ADP Services and Supplies] |
0.17 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.15 |
0.0% |
| 3101 2580 [Fees] |
0.15 |
0.0% |
| 2109 [Judgment Fund] |
0.13 |
0.0% |
| 3101 2528 [Health units] |
0.11 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.11 |
0.0% |
| 2104 [Unemployment Compensation] |
0.09 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.08 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.07 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.05 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.04 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.04 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.03 |
0.0% |
| 3101 2539 [Office furniture] |
0.03 |
0.0% |
| 3101 2535 [Office equipment] |
0.03 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.02 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.02 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.01 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.01 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-0.52 |
-0.1% |
| + 3103 [Field Operations] |
185.29 |
13.8% |
| 3103 1100 [Personnel Compensation] |
59.82 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
34.75 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
27.04 |
77.8% |
| 2604 [AQI Outreach] |
5.13 |
14.8% |
| 2601 [Information Technology] |
2.08 |
6.0% |
| 2603 [Lab Equipment] |
0.50 |
1.5% |
| 3103 1200 [Personnel Benefits] |
21.40 |
11.5% |
| + 1200 [MRPBS] |
16.77 |
9.0% |
| 1206 [Information Technology Division] |
5.73 |
34.2% |
| 1201 [Administrative Services Division] |
5.50 |
32.8% |
| 1205 [Human Resources Division] |
2.90 |
17.3% |
| 1204 [Financial Management Division] |
1.33 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
1.10 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.21 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
8.23 |
4.4% |
| 2103 [OPM Imputed Costs] |
7.82 |
4.2% |
| 2105 [Unfunded Leave] |
6.09 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
5.58 |
3.0% |
| 101 [Departmental Charges] |
4.57 |
2.5% |
| 2107 [International Services] |
3.30 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
2.64 |
1.4% |
| 2108 [Telecom] |
1.84 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
1.73 |
0.9% |
| + 1100 [Policy and Program Development] |
1.70 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.44 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.33 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.20 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.20 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.18 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.17 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.17 |
10.0% |
| 3103 2600 [Supplies and Materials] |
1.37 |
0.7% |
| + 1400 [Other Support Costs] |
1.36 |
0.7% |
| 1402 [Central Services] |
1.36 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
1.17 |
0.6% |
| 1304 [Public Affairs] |
0.38 |
32.0% |
| 1303 [FOIA] |
0.32 |
27.4% |
| 1302 [Executive Correspondence] |
0.20 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.16 |
13.6% |
| 1305 [Resource Management Office] |
0.09 |
7.3% |
| 1307 [National Tribal Liaison] |
0.03 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
1.01 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.82 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
0.70 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.67 |
0.4% |
| 1002 [OCRDI] |
0.39 |
58.3% |
| 1001 [Office of the Administrator] |
0.28 |
41.7% |
| 2101 [APHIS Depreciation] |
0.65 |
0.4% |
| 2102 [FECA Balance] |
0.49 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.15 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.13 |
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 2535 [Office equipment] |
0.06 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.06 |
0.0% |
| 2109 [Judgment Fund] |
0.04 |
0.0% |
| 2104 [Unemployment Compensation] |
0.03 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.03 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.03 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.01 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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 2580 [Fees] |
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 2511 [Janitorial services] |
0.01 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.01 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.01 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.01 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.00 |
0.0% |
| 3103 2500 [Other Services] |
0.00 |
0.0% |
| 3103 2550 [Agreements] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.00 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.03 |
-0.0% |
| 35010 [Budget and Finance] |
148.63 |
11.1% |
| + 3102 [Science and Technology] |
69.28 |
5.2% |
| 3102 1100 [Personnel Compensation] |
20.74 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
10.83 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
10.33 |
14.9% |
| 2602 [Buildings, Improvements, and Renovations] |
8.04 |
77.8% |
| 2604 [AQI Outreach] |
1.53 |
14.8% |
| 2601 [Information Technology] |
0.62 |
6.0% |
| 2603 [Lab Equipment] |
0.15 |
1.5% |
| 3102 1200 [Personnel Benefits] |
6.90 |
10.0% |
| + 1200 [MRPBS] |
4.98 |
7.2% |
| 1206 [Information Technology Division] |
1.70 |
34.2% |
| 1201 [Administrative Services Division] |
1.63 |
32.8% |
| 1205 [Human Resources Division] |
0.86 |
17.3% |
| 1204 [Financial Management Division] |
0.40 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.33 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.06 |
1.3% |
| 2103 [OPM Imputed Costs] |
2.32 |
3.4% |
| 3102 2600 [Supplies and Materials] |
2.01 |
2.9% |
| 2105 [Unfunded Leave] |
1.81 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
1.71 |
2.5% |
| 101 [Departmental Charges] |
1.36 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
0.74 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.74 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
0.64 |
0.9% |
| 2108 [Telecom] |
0.55 |
0.8% |
| + 1100 [Policy and Program Development] |
0.50 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
0.13 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.10 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.06 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.06 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.05 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.05 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.05 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.44 |
0.6% |
| + 1400 [Other Support Costs] |
0.40 |
0.6% |
| 1402 [Central Services] |
0.40 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.35 |
0.5% |
| 1304 [Public Affairs] |
0.11 |
32.0% |
| 1303 [FOIA] |
0.10 |
27.4% |
| 1302 [Executive Correspondence] |
0.06 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.05 |
13.6% |
| 1305 [Resource Management Office] |
0.03 |
7.3% |
| 1307 [National Tribal Liaison] |
0.01 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.26 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.20 |
0.3% |
| 1002 [OCRDI] |
0.12 |
58.3% |
| 1001 [Office of the Administrator] |
0.08 |
41.7% |
| 2101 [APHIS Depreciation] |
0.19 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
0.15 |
0.2% |
| 2102 [FECA Balance] |
0.14 |
0.2% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.14 |
0.2% |
| 3102 2533 [Space (interior)] |
0.12 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.10 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
0.10 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.09 |
0.1% |
| 3102 2200 [Transportation of Things] |
0.08 |
0.1% |
| 3102 2500 [Other Services] |
0.08 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.07 |
0.1% |
| 3102 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 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.03 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
0.03 |
0.0% |
| 3102 2580 [Fees] |
0.02 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.01 |
0.0% |
| 2109 [Judgment Fund] |
0.01 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.01 |
0.0% |
| 3102 2535 [Office equipment] |
0.01 |
0.0% |
| 2104 [Unemployment Compensation] |
0.01 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
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 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
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 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-0.02 |
-0.0% |
| + 4011 [Human Resource Operations] |
792.10 |
3.5% |
| + 3103 [Field Operations] |
486.12 |
61.4% |
| 3103 1100 [Personnel Compensation] |
156.95 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
91.18 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
70.93 |
77.8% |
| 2604 [AQI Outreach] |
13.46 |
14.8% |
| 2601 [Information Technology] |
5.46 |
6.0% |
| 2603 [Lab Equipment] |
1.32 |
1.5% |
| 3103 1200 [Personnel Benefits] |
56.13 |
11.5% |
| + 1200 [MRPBS] |
43.99 |
9.0% |
| 1206 [Information Technology Division] |
15.04 |
34.2% |
| 1201 [Administrative Services Division] |
14.43 |
32.8% |
| 1205 [Human Resources Division] |
7.60 |
17.3% |
| 1204 [Financial Management Division] |
3.49 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
2.88 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.55 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
21.59 |
4.4% |
| 2103 [OPM Imputed Costs] |
20.51 |
4.2% |
| 2105 [Unfunded Leave] |
15.99 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
14.63 |
3.0% |
| 101 [Departmental Charges] |
11.98 |
2.5% |
| 2107 [International Services] |
8.65 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
6.93 |
1.4% |
| 2108 [Telecom] |
4.83 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
4.53 |
0.9% |
| + 1100 [Policy and Program Development] |
4.45 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
1.15 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.86 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.53 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.53 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.48 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.46 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.45 |
10.0% |
| 3103 2600 [Supplies and Materials] |
3.59 |
0.7% |
| + 1400 [Other Support Costs] |
3.56 |
0.7% |
| 1402 [Central Services] |
3.56 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
3.08 |
0.6% |
| 1304 [Public Affairs] |
0.98 |
32.0% |
| 1303 [FOIA] |
0.84 |
27.4% |
| 1302 [Executive Correspondence] |
0.53 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.42 |
13.6% |
| 1305 [Resource Management Office] |
0.23 |
7.3% |
| 1307 [National Tribal Liaison] |
0.07 |
2.4% |
| 1306 [LPS EEO] |
0.01 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
2.65 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
2.15 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
1.83 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
1.77 |
0.4% |
| 1002 [OCRDI] |
1.03 |
58.3% |
| 1001 [Office of the Administrator] |
0.74 |
41.7% |
| 2101 [APHIS Depreciation] |
1.71 |
0.4% |
| 2102 [FECA Balance] |
1.28 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.41 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.35 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.29 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.28 |
0.1% |
| 3103 2535 [Office equipment] |
0.16 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.15 |
0.0% |
| 2109 [Judgment Fund] |
0.11 |
0.0% |
| 2104 [Unemployment Compensation] |
0.08 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.08 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.07 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.04 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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 2580 [Fees] |
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 2511 [Janitorial services] |
0.02 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.02 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.02 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.01 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.01 |
0.0% |
| 3103 2500 [Other Services] |
0.00 |
0.0% |
| 3103 2550 [Agreements] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.00 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.07 |
-0.0% |
| + 3101 [Headquarters] |
137.24 |
17.3% |
| 3101 1100 [Personnel Compensation] |
39.53 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
16.22 |
11.8% |
| 2602 [Buildings, Improvements, and Renovations] |
12.62 |
77.8% |
| 2604 [AQI Outreach] |
2.40 |
14.8% |
| 2601 [Information Technology] |
0.97 |
6.0% |
| 2603 [Lab Equipment] |
0.24 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
15.62 |
11.4% |
| 3101 1200 [Personnel Benefits] |
13.01 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
9.89 |
7.2% |
| + 1200 [MRPBS] |
7.83 |
5.7% |
| 1206 [Information Technology Division] |
2.68 |
34.2% |
| 1201 [Administrative Services Division] |
2.57 |
32.8% |
| 1205 [Human Resources Division] |
1.35 |
17.3% |
| 1204 [Financial Management Division] |
0.62 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.51 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.10 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
5.41 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
4.05 |
3.0% |
| 2103 [OPM Imputed Costs] |
3.65 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
3.21 |
2.3% |
| 2105 [Unfunded Leave] |
2.84 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
2.26 |
1.7% |
| 101 [Departmental Charges] |
2.13 |
1.6% |
| 3101 2568 [Maintenance of software] |
2.09 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
1.70 |
1.2% |
| 2107 [International Services] |
1.54 |
1.1% |
| 2108 [Telecom] |
0.86 |
0.6% |
| + 1100 [Policy and Program Development] |
0.79 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.20 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.15 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.09 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.09 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.09 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.08 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.08 |
10.0% |
| 3101 2600 [Supplies and Materials] |
0.66 |
0.5% |
| + 1400 [Other Support Costs] |
0.63 |
0.5% |
| 1402 [Central Services] |
0.63 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.55 |
0.4% |
| 1304 [Public Affairs] |
0.18 |
32.0% |
| 1303 [FOIA] |
0.15 |
27.4% |
| 1302 [Executive Correspondence] |
0.09 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.07 |
13.6% |
| 1305 [Resource Management Office] |
0.04 |
7.3% |
| 1307 [National Tribal Liaison] |
0.01 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3101 2500 [Other Services] |
0.50 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.31 |
0.2% |
| 1002 [OCRDI] |
0.18 |
58.3% |
| 1001 [Office of the Administrator] |
0.13 |
41.7% |
| 2101 [APHIS Depreciation] |
0.30 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.25 |
0.2% |
| 3101 2514 [Federal protection service] |
0.24 |
0.2% |
| 2102 [FECA Balance] |
0.23 |
0.2% |
| 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 2400 [Printing and Reproduction] |
0.19 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.18 |
0.1% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.15 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.04 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), 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% |
| 3101 2560 [ADP Services and Supplies] |
0.02 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.02 |
0.0% |
| 3101 2580 [Fees] |
0.02 |
0.0% |
| 2109 [Judgment Fund] |
0.02 |
0.0% |
| 3101 2528 [Health units] |
0.02 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.02 |
0.0% |
| 2104 [Unemployment Compensation] |
0.01 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.01 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.01 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.01 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.01 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.01 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-0.08 |
-0.1% |
| 35011 [Human Resource Operations] |
99.46 |
12.6% |
| + 3102 [Science and Technology] |
69.28 |
8.7% |
| 3102 1100 [Personnel Compensation] |
20.74 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
10.83 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
10.33 |
14.9% |
| 2602 [Buildings, Improvements, and Renovations] |
8.04 |
77.8% |
| 2604 [AQI Outreach] |
1.53 |
14.8% |
| 2601 [Information Technology] |
0.62 |
6.0% |
| 2603 [Lab Equipment] |
0.15 |
1.5% |
| 3102 1200 [Personnel Benefits] |
6.90 |
10.0% |
| + 1200 [MRPBS] |
4.98 |
7.2% |
| 1206 [Information Technology Division] |
1.70 |
34.2% |
| 1201 [Administrative Services Division] |
1.63 |
32.8% |
| 1205 [Human Resources Division] |
0.86 |
17.3% |
| 1204 [Financial Management Division] |
0.40 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.33 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.06 |
1.3% |
| 2103 [OPM Imputed Costs] |
2.32 |
3.4% |
| 3102 2600 [Supplies and Materials] |
2.01 |
2.9% |
| 2105 [Unfunded Leave] |
1.81 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
1.71 |
2.5% |
| 101 [Departmental Charges] |
1.36 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
0.74 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.74 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
0.64 |
0.9% |
| 2108 [Telecom] |
0.55 |
0.8% |
| + 1100 [Policy and Program Development] |
0.50 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
0.13 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.10 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.06 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.06 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.05 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.05 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.05 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.44 |
0.6% |
| + 1400 [Other Support Costs] |
0.40 |
0.6% |
| 1402 [Central Services] |
0.40 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.35 |
0.5% |
| 1304 [Public Affairs] |
0.11 |
32.0% |
| 1303 [FOIA] |
0.10 |
27.4% |
| 1302 [Executive Correspondence] |
0.06 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.05 |
13.6% |
| 1305 [Resource Management Office] |
0.03 |
7.3% |
| 1307 [National Tribal Liaison] |
0.01 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.26 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.20 |
0.3% |
| 1002 [OCRDI] |
0.12 |
58.3% |
| 1001 [Office of the Administrator] |
0.08 |
41.7% |
| 2101 [APHIS Depreciation] |
0.19 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
0.15 |
0.2% |
| 2102 [FECA Balance] |
0.14 |
0.2% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.14 |
0.2% |
| 3102 2533 [Space (interior)] |
0.12 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.10 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
0.10 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.09 |
0.1% |
| 3102 2200 [Transportation of Things] |
0.08 |
0.1% |
| 3102 2500 [Other Services] |
0.08 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.07 |
0.1% |
| 3102 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 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.03 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
0.03 |
0.0% |
| 3102 2580 [Fees] |
0.02 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.01 |
0.0% |
| 2109 [Judgment Fund] |
0.01 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.01 |
0.0% |
| 3102 2535 [Office equipment] |
0.01 |
0.0% |
| 2104 [Unemployment Compensation] |
0.01 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
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 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
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 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-0.02 |
-0.0% |
| + 4014 [Facilities and Fleet Management] |
349.02 |
1.5% |
| + 3103 [Field Operations] |
236.88 |
67.9% |
| 3103 1100 [Personnel Compensation] |
76.48 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
44.43 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
34.57 |
77.8% |
| 2604 [AQI Outreach] |
6.56 |
14.8% |
| 2601 [Information Technology] |
2.66 |
6.0% |
| 2603 [Lab Equipment] |
0.65 |
1.5% |
| 3103 1200 [Personnel Benefits] |
27.35 |
11.5% |
| + 1200 [MRPBS] |
21.43 |
9.0% |
| 1206 [Information Technology Division] |
7.33 |
34.2% |
| 1201 [Administrative Services Division] |
7.03 |
32.8% |
| 1205 [Human Resources Division] |
3.70 |
17.3% |
| 1204 [Financial Management Division] |
1.70 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
1.40 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.27 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
10.52 |
4.4% |
| 2103 [OPM Imputed Costs] |
10.00 |
4.2% |
| 2105 [Unfunded Leave] |
7.79 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
7.13 |
3.0% |
| 101 [Departmental Charges] |
5.84 |
2.5% |
| 2107 [International Services] |
4.22 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
3.38 |
1.4% |
| 2108 [Telecom] |
2.36 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
2.21 |
0.9% |
| + 1100 [Policy and Program Development] |
2.17 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.56 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.42 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.26 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.26 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.24 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.22 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.22 |
10.0% |
| 3103 2600 [Supplies and Materials] |
1.75 |
0.7% |
| + 1400 [Other Support Costs] |
1.73 |
0.7% |
| 1402 [Central Services] |
1.73 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
1.50 |
0.6% |
| 1304 [Public Affairs] |
0.48 |
32.0% |
| 1303 [FOIA] |
0.41 |
27.4% |
| 1302 [Executive Correspondence] |
0.26 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.20 |
13.6% |
| 1305 [Resource Management Office] |
0.11 |
7.3% |
| 1307 [National Tribal Liaison] |
0.04 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
1.29 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
1.05 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
0.89 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.86 |
0.4% |
| 1002 [OCRDI] |
0.50 |
58.3% |
| 1001 [Office of the Administrator] |
0.36 |
41.7% |
| 2101 [APHIS Depreciation] |
0.83 |
0.4% |
| 2102 [FECA Balance] |
0.62 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.20 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.17 |
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 2535 [Office equipment] |
0.08 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.08 |
0.0% |
| 2109 [Judgment Fund] |
0.05 |
0.0% |
| 2104 [Unemployment Compensation] |
0.04 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.04 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.03 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.02 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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] |
0.01 |
0.0% |
| 3103 2580 [Fees] |
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 2511 [Janitorial services] |
0.01 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.01 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.01 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.01 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.00 |
0.0% |
| 3103 2500 [Other Services] |
0.00 |
0.0% |
| 3103 2550 [Agreements] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.00 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.03 |
-0.0% |
| 35014 [Facilities and Fleet Management] |
81.72 |
23.4% |
| + 3102 [Science and Technology] |
23.09 |
6.6% |
| 3102 1100 [Personnel Compensation] |
6.91 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
3.61 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
3.44 |
14.9% |
| 2602 [Buildings, Improvements, and Renovations] |
2.68 |
77.8% |
| 2604 [AQI Outreach] |
0.51 |
14.8% |
| 2601 [Information Technology] |
0.21 |
6.0% |
| 2603 [Lab Equipment] |
0.05 |
1.5% |
| 3102 1200 [Personnel Benefits] |
2.30 |
10.0% |
| + 1200 [MRPBS] |
1.66 |
7.2% |
| 1206 [Information Technology Division] |
0.57 |
34.2% |
| 1201 [Administrative Services Division] |
0.54 |
32.8% |
| 1205 [Human Resources Division] |
0.29 |
17.3% |
| 1204 [Financial Management Division] |
0.13 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.11 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.02 |
1.3% |
| 2103 [OPM Imputed Costs] |
0.77 |
3.4% |
| 3102 2600 [Supplies and Materials] |
0.67 |
2.9% |
| 2105 [Unfunded Leave] |
0.60 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.57 |
2.5% |
| 101 [Departmental Charges] |
0.45 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
0.25 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.25 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
0.21 |
0.9% |
| 2108 [Telecom] |
0.18 |
0.8% |
| + 1100 [Policy and Program Development] |
0.17 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
0.04 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.03 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.02 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.02 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.02 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.02 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.02 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.15 |
0.6% |
| + 1400 [Other Support Costs] |
0.13 |
0.6% |
| 1402 [Central Services] |
0.13 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.12 |
0.5% |
| 1304 [Public Affairs] |
0.04 |
32.0% |
| 1303 [FOIA] |
0.03 |
27.4% |
| 1302 [Executive Correspondence] |
0.02 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.02 |
13.6% |
| 1305 [Resource Management Office] |
0.01 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.09 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.07 |
0.3% |
| 1002 [OCRDI] |
0.04 |
58.3% |
| 1001 [Office of the Administrator] |
0.03 |
41.7% |
| 2101 [APHIS Depreciation] |
0.06 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
0.05 |
0.2% |
| 2102 [FECA Balance] |
0.05 |
0.2% |
| 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 |
0.2% |
| 3102 2533 [Space (interior)] |
0.04 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.03 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
0.03 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.03 |
0.1% |
| 3102 2200 [Transportation of Things] |
0.03 |
0.1% |
| 3102 2500 [Other Services] |
0.03 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.02 |
0.1% |
| 3102 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 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.01 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
0.01 |
0.0% |
| 3102 2580 [Fees] |
0.01 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3102 2535 [Office equipment] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
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 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
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 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-0.01 |
-0.0% |
| + 3101 [Headquarters] |
7.32 |
2.1% |
| 3101 1100 [Personnel Compensation] |
2.11 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
0.87 |
11.8% |
| 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] |
0.83 |
11.4% |
| 3101 1200 [Personnel Benefits] |
0.69 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
0.53 |
7.2% |
| + 1200 [MRPBS] |
0.42 |
5.7% |
| 1206 [Information Technology Division] |
0.14 |
34.2% |
| 1201 [Administrative Services Division] |
0.14 |
32.8% |
| 1205 [Human Resources Division] |
0.07 |
17.3% |
| 1204 [Financial Management Division] |
0.03 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.03 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.01 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
0.29 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
0.22 |
3.0% |
| 2103 [OPM Imputed Costs] |
0.19 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
0.17 |
2.3% |
| 2105 [Unfunded Leave] |
0.15 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
0.12 |
1.7% |
| 101 [Departmental Charges] |
0.11 |
1.6% |
| 3101 2568 [Maintenance of software] |
0.11 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
0.09 |
1.2% |
| 2107 [International Services] |
0.08 |
1.1% |
| 2108 [Telecom] |
0.05 |
0.6% |
| + 1100 [Policy and Program Development] |
0.04 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.01 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.01 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.01 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.0% |
| 3101 2600 [Supplies and Materials] |
0.04 |
0.5% |
| + 1400 [Other Support Costs] |
0.03 |
0.5% |
| 1402 [Central Services] |
0.03 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.03 |
0.4% |
| 1304 [Public Affairs] |
0.01 |
32.0% |
| 1303 [FOIA] |
0.01 |
27.4% |
| 1302 [Executive Correspondence] |
0.01 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
13.6% |
| 1305 [Resource Management Office] |
0.00 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3101 2500 [Other Services] |
0.03 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.02 |
0.2% |
| 1002 [OCRDI] |
0.01 |
58.3% |
| 1001 [Office of the Administrator] |
0.01 |
41.7% |
| 2101 [APHIS Depreciation] |
0.02 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.01 |
0.2% |
| 3101 2514 [Federal protection service] |
0.01 |
0.2% |
| 2102 [FECA Balance] |
0.01 |
0.2% |
| 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 2400 [Printing and Reproduction] |
0.01 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.01 |
0.1% |
| 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 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.00 |
0.0% |
| 3101 2580 [Fees] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3101 2528 [Health units] |
0.00 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-0.00 |
-0.1% |
| + 4012 [Contracting and Other Procurement Activities] |
184.65 |
0.8% |
| + 3101 [Headquarters] |
62.22 |
33.7% |
| 3101 1100 [Personnel Compensation] |
17.92 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
7.36 |
11.8% |
| 2602 [Buildings, Improvements, and Renovations] |
5.72 |
77.8% |
| 2604 [AQI Outreach] |
1.09 |
14.8% |
| 2601 [Information Technology] |
0.44 |
6.0% |
| 2603 [Lab Equipment] |
0.11 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
7.08 |
11.4% |
| 3101 1200 [Personnel Benefits] |
5.90 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
4.48 |
7.2% |
| + 1200 [MRPBS] |
3.55 |
5.7% |
| 1206 [Information Technology Division] |
1.21 |
34.2% |
| 1201 [Administrative Services Division] |
1.16 |
32.8% |
| 1205 [Human Resources Division] |
0.61 |
17.3% |
| 1204 [Financial Management Division] |
0.28 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.23 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.04 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
2.45 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
1.84 |
3.0% |
| 2103 [OPM Imputed Costs] |
1.65 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
1.46 |
2.3% |
| 2105 [Unfunded Leave] |
1.29 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
1.03 |
1.7% |
| 101 [Departmental Charges] |
0.97 |
1.6% |
| 3101 2568 [Maintenance of software] |
0.95 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
0.77 |
1.2% |
| 2107 [International Services] |
0.70 |
1.1% |
| 2108 [Telecom] |
0.39 |
0.6% |
| + 1100 [Policy and Program Development] |
0.36 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.09 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.07 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.04 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.04 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.04 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.04 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.04 |
10.0% |
| 3101 2600 [Supplies and Materials] |
0.30 |
0.5% |
| + 1400 [Other Support Costs] |
0.29 |
0.5% |
| 1402 [Central Services] |
0.29 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.25 |
0.4% |
| 1304 [Public Affairs] |
0.08 |
32.0% |
| 1303 [FOIA] |
0.07 |
27.4% |
| 1302 [Executive Correspondence] |
0.04 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.03 |
13.6% |
| 1305 [Resource Management Office] |
0.02 |
7.3% |
| 1307 [National Tribal Liaison] |
0.01 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3101 2500 [Other Services] |
0.23 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.14 |
0.2% |
| 1002 [OCRDI] |
0.08 |
58.3% |
| 1001 [Office of the Administrator] |
0.06 |
41.7% |
| 2101 [APHIS Depreciation] |
0.14 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.11 |
0.2% |
| 3101 2514 [Federal protection service] |
0.11 |
0.2% |
| 2102 [FECA Balance] |
0.10 |
0.2% |
| 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 2400 [Printing and Reproduction] |
0.09 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.08 |
0.1% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.07 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.02 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), 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% |
| 3101 2560 [ADP Services and Supplies] |
0.01 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.01 |
0.0% |
| 3101 2580 [Fees] |
0.01 |
0.0% |
| 2109 [Judgment Fund] |
0.01 |
0.0% |
| 3101 2528 [Health units] |
0.01 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.01 |
0.0% |
| 2104 [Unemployment Compensation] |
0.01 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.01 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-0.03 |
-0.1% |
| + 3102 [Science and Technology] |
46.19 |
25.0% |
| 3102 1100 [Personnel Compensation] |
13.83 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
7.22 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
6.89 |
14.9% |
| 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% |
| 3102 1200 [Personnel Benefits] |
4.60 |
10.0% |
| + 1200 [MRPBS] |
3.32 |
7.2% |
| 1206 [Information Technology Division] |
1.14 |
34.2% |
| 1201 [Administrative Services Division] |
1.09 |
32.8% |
| 1205 [Human Resources Division] |
0.57 |
17.3% |
| 1204 [Financial Management Division] |
0.26 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.22 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.04 |
1.3% |
| 2103 [OPM Imputed Costs] |
1.55 |
3.4% |
| 3102 2600 [Supplies and Materials] |
1.34 |
2.9% |
| 2105 [Unfunded Leave] |
1.21 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
1.14 |
2.5% |
| 101 [Departmental Charges] |
0.91 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
0.49 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.49 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
0.43 |
0.9% |
| 2108 [Telecom] |
0.37 |
0.8% |
| + 1100 [Policy and Program Development] |
0.34 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
0.09 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.06 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.04 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.04 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.04 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.03 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.03 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.29 |
0.6% |
| + 1400 [Other Support Costs] |
0.27 |
0.6% |
| 1402 [Central Services] |
0.27 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.23 |
0.5% |
| 1304 [Public Affairs] |
0.07 |
32.0% |
| 1303 [FOIA] |
0.06 |
27.4% |
| 1302 [Executive Correspondence] |
0.04 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.03 |
13.6% |
| 1305 [Resource Management Office] |
0.02 |
7.3% |
| 1307 [National Tribal Liaison] |
0.01 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.18 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.13 |
0.3% |
| 1002 [OCRDI] |
0.08 |
58.3% |
| 1001 [Office of the Administrator] |
0.06 |
41.7% |
| 2101 [APHIS Depreciation] |
0.13 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
0.10 |
0.2% |
| 2102 [FECA Balance] |
0.10 |
0.2% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.09 |
0.2% |
| 3102 2533 [Space (interior)] |
0.08 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.07 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
0.06 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.06 |
0.1% |
| 3102 2200 [Transportation of Things] |
0.05 |
0.1% |
| 3102 2500 [Other Services] |
0.05 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.05 |
0.1% |
| 3102 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 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.02 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
0.02 |
0.0% |
| 3102 2580 [Fees] |
0.01 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.01 |
0.0% |
| 2109 [Judgment Fund] |
0.01 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.01 |
0.0% |
| 3102 2535 [Office equipment] |
0.01 |
0.0% |
| 2104 [Unemployment Compensation] |
0.01 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
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] |
0.00 |
0.0% |
| 3102 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
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 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-0.01 |
-0.0% |
| + 3103 [Field Operations] |
38.29 |
20.7% |
| 3103 1100 [Personnel Compensation] |
12.36 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
7.18 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
5.59 |
77.8% |
| 2604 [AQI Outreach] |
1.06 |
14.8% |
| 2601 [Information Technology] |
0.43 |
6.0% |
| 2603 [Lab Equipment] |
0.10 |
1.5% |
| 3103 1200 [Personnel Benefits] |
4.42 |
11.5% |
| + 1200 [MRPBS] |
3.46 |
9.0% |
| 1206 [Information Technology Division] |
1.18 |
34.2% |
| 1201 [Administrative Services Division] |
1.14 |
32.8% |
| 1205 [Human Resources Division] |
0.60 |
17.3% |
| 1204 [Financial Management Division] |
0.27 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.23 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.04 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
1.70 |
4.4% |
| 2103 [OPM Imputed Costs] |
1.62 |
4.2% |
| 2105 [Unfunded Leave] |
1.26 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
1.15 |
3.0% |
| 101 [Departmental Charges] |
0.94 |
2.5% |
| 2107 [International Services] |
0.68 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
0.55 |
1.4% |
| 2108 [Telecom] |
0.38 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.36 |
0.9% |
| + 1100 [Policy and Program Development] |
0.35 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.09 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.07 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.04 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.04 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.04 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.04 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.04 |
10.0% |
| 3103 2600 [Supplies and Materials] |
0.28 |
0.7% |
| + 1400 [Other Support Costs] |
0.28 |
0.7% |
| 1402 [Central Services] |
0.28 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.24 |
0.6% |
| 1304 [Public Affairs] |
0.08 |
32.0% |
| 1303 [FOIA] |
0.07 |
27.4% |
| 1302 [Executive Correspondence] |
0.04 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.03 |
13.6% |
| 1305 [Resource Management Office] |
0.02 |
7.3% |
| 1307 [National Tribal Liaison] |
0.01 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.21 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.17 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
0.14 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.14 |
0.4% |
| 1002 [OCRDI] |
0.08 |
58.3% |
| 1001 [Office of the Administrator] |
0.06 |
41.7% |
| 2101 [APHIS Depreciation] |
0.13 |
0.4% |
| 2102 [FECA Balance] |
0.10 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
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 2535 [Office equipment] |
0.01 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.01 |
0.0% |
| 2109 [Judgment Fund] |
0.01 |
0.0% |
| 2104 [Unemployment Compensation] |
0.01 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.01 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.01 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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 2580 [Fees] |
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 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.00 |
0.0% |
| 3103 2500 [Other Services] |
0.00 |
0.0% |
| 3103 2550 [Agreements] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.00 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.01 |
-0.0% |
| 35012 [Contracting and other Procurement Activities] |
37.95 |
20.6% |
| + 4013 [IT Operations and Refresh Hardware/software] |
122.84 |
0.5% |
| + 3102 [Science and Technology] |
46.19 |
37.6% |
| 3102 1100 [Personnel Compensation] |
13.83 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
7.22 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
6.89 |
14.9% |
| 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% |
| 3102 1200 [Personnel Benefits] |
4.60 |
10.0% |
| + 1200 [MRPBS] |
3.32 |
7.2% |
| 1206 [Information Technology Division] |
1.14 |
34.2% |
| 1201 [Administrative Services Division] |
1.09 |
32.8% |
| 1205 [Human Resources Division] |
0.57 |
17.3% |
| 1204 [Financial Management Division] |
0.26 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.22 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.04 |
1.3% |
| 2103 [OPM Imputed Costs] |
1.55 |
3.4% |
| 3102 2600 [Supplies and Materials] |
1.34 |
2.9% |
| 2105 [Unfunded Leave] |
1.21 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
1.14 |
2.5% |
| 101 [Departmental Charges] |
0.91 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
0.49 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.49 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
0.43 |
0.9% |
| 2108 [Telecom] |
0.37 |
0.8% |
| + 1100 [Policy and Program Development] |
0.34 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
0.09 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.06 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.04 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.04 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.04 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.03 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.03 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.29 |
0.6% |
| + 1400 [Other Support Costs] |
0.27 |
0.6% |
| 1402 [Central Services] |
0.27 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.23 |
0.5% |
| 1304 [Public Affairs] |
0.07 |
32.0% |
| 1303 [FOIA] |
0.06 |
27.4% |
| 1302 [Executive Correspondence] |
0.04 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.03 |
13.6% |
| 1305 [Resource Management Office] |
0.02 |
7.3% |
| 1307 [National Tribal Liaison] |
0.01 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.18 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.13 |
0.3% |
| 1002 [OCRDI] |
0.08 |
58.3% |
| 1001 [Office of the Administrator] |
0.06 |
41.7% |
| 2101 [APHIS Depreciation] |
0.13 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
0.10 |
0.2% |
| 2102 [FECA Balance] |
0.10 |
0.2% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.09 |
0.2% |
| 3102 2533 [Space (interior)] |
0.08 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.07 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
0.06 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.06 |
0.1% |
| 3102 2200 [Transportation of Things] |
0.05 |
0.1% |
| 3102 2500 [Other Services] |
0.05 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.05 |
0.1% |
| 3102 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 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.02 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
0.02 |
0.0% |
| 3102 2580 [Fees] |
0.01 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.01 |
0.0% |
| 2109 [Judgment Fund] |
0.01 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.01 |
0.0% |
| 3102 2535 [Office equipment] |
0.01 |
0.0% |
| 2104 [Unemployment Compensation] |
0.01 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
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] |
0.00 |
0.0% |
| 3102 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
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 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-0.01 |
-0.0% |
| 35013 [IT Operations and Refresh Hardware/Software] |
35.27 |
28.7% |
| + 3101 [Headquarters] |
25.62 |
20.9% |
| 3101 1100 [Personnel Compensation] |
7.38 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
3.03 |
11.8% |
| 2602 [Buildings, Improvements, and Renovations] |
2.36 |
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] |
2.92 |
11.4% |
| 3101 1200 [Personnel Benefits] |
2.43 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
1.85 |
7.2% |
| + 1200 [MRPBS] |
1.46 |
5.7% |
| 1206 [Information Technology Division] |
0.50 |
34.2% |
| 1201 [Administrative Services Division] |
0.48 |
32.8% |
| 1205 [Human Resources Division] |
0.25 |
17.3% |
| 1204 [Financial Management Division] |
0.12 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.10 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.02 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
1.01 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
0.76 |
3.0% |
| 2103 [OPM Imputed Costs] |
0.68 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
0.60 |
2.3% |
| 2105 [Unfunded Leave] |
0.53 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
0.42 |
1.7% |
| 101 [Departmental Charges] |
0.40 |
1.6% |
| 3101 2568 [Maintenance of software] |
0.39 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
0.32 |
1.2% |
| 2107 [International Services] |
0.29 |
1.1% |
| 2108 [Telecom] |
0.16 |
0.6% |
| + 1100 [Policy and Program Development] |
0.15 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.04 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.03 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.02 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.02 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.02 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.02 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.01 |
10.0% |
| 3101 2600 [Supplies and Materials] |
0.12 |
0.5% |
| + 1400 [Other Support Costs] |
0.12 |
0.5% |
| 1402 [Central Services] |
0.12 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.10 |
0.4% |
| 1304 [Public Affairs] |
0.03 |
32.0% |
| 1303 [FOIA] |
0.03 |
27.4% |
| 1302 [Executive Correspondence] |
0.02 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.01 |
13.6% |
| 1305 [Resource Management Office] |
0.01 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3101 2500 [Other Services] |
0.09 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.06 |
0.2% |
| 1002 [OCRDI] |
0.03 |
58.3% |
| 1001 [Office of the Administrator] |
0.02 |
41.7% |
| 2101 [APHIS Depreciation] |
0.06 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.05 |
0.2% |
| 3101 2514 [Federal protection service] |
0.04 |
0.2% |
| 2102 [FECA Balance] |
0.04 |
0.2% |
| 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 2400 [Printing and Reproduction] |
0.04 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.03 |
0.1% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.03 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.01 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.00 |
0.0% |
| 3101 2580 [Fees] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3101 2528 [Health units] |
0.00 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-0.01 |
-0.1% |
| + 3103 [Field Operations] |
15.77 |
12.8% |
| 3103 1100 [Personnel Compensation] |
5.09 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
2.96 |
18.8% |
| 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] |
1.82 |
11.5% |
| + 1200 [MRPBS] |
1.43 |
9.0% |
| 1206 [Information Technology Division] |
0.49 |
34.2% |
| 1201 [Administrative Services Division] |
0.47 |
32.8% |
| 1205 [Human Resources Division] |
0.25 |
17.3% |
| 1204 [Financial Management Division] |
0.11 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.09 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.02 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
0.70 |
4.4% |
| 2103 [OPM Imputed Costs] |
0.67 |
4.2% |
| 2105 [Unfunded Leave] |
0.52 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
0.47 |
3.0% |
| 101 [Departmental Charges] |
0.39 |
2.5% |
| 2107 [International Services] |
0.28 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
0.22 |
1.4% |
| 2108 [Telecom] |
0.16 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.15 |
0.9% |
| + 1100 [Policy and Program Development] |
0.14 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.04 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.03 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.02 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.02 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.02 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.01 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.01 |
10.0% |
| 3103 2600 [Supplies and Materials] |
0.12 |
0.7% |
| + 1400 [Other Support Costs] |
0.12 |
0.7% |
| 1402 [Central Services] |
0.12 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.10 |
0.6% |
| 1304 [Public Affairs] |
0.03 |
32.0% |
| 1303 [FOIA] |
0.03 |
27.4% |
| 1302 [Executive Correspondence] |
0.02 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.01 |
13.6% |
| 1305 [Resource Management Office] |
0.01 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.09 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.07 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
0.06 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.06 |
0.4% |
| 1002 [OCRDI] |
0.03 |
58.3% |
| 1001 [Office of the Administrator] |
0.02 |
41.7% |
| 2101 [APHIS Depreciation] |
0.06 |
0.4% |
| 2102 [FECA Balance] |
0.04 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
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 2535 [Office equipment] |
0.01 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.01 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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 2580 [Fees] |
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 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.00 |
0.0% |
| 3103 2500 [Other Services] |
0.00 |
0.0% |
| 3103 2550 [Agreements] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.00 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.00 |
-0.0% |
| + 50123e [Manage Agency Quality Assurance Program] |
5,687.17 |
1.0% |
| + 3101 [Headquarters] |
3,945.72 |
69.4% |
| 3101 1100 [Personnel Compensation] |
1,136.57 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
466.44 |
11.8% |
| 2602 [Buildings, Improvements, and Renovations] |
362.87 |
77.8% |
| 2604 [AQI Outreach] |
68.87 |
14.8% |
| 2601 [Information Technology] |
27.93 |
6.0% |
| 2603 [Lab Equipment] |
6.77 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
449.14 |
11.4% |
| 3101 1200 [Personnel Benefits] |
374.02 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
284.36 |
7.2% |
| + 1200 [MRPBS] |
225.01 |
5.7% |
| 1206 [Information Technology Division] |
76.94 |
34.2% |
| 1201 [Administrative Services Division] |
73.80 |
32.8% |
| 1205 [Human Resources Division] |
38.88 |
17.3% |
| 1204 [Financial Management Division] |
17.85 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
14.72 |
6.5% |
| 1202 [Deputy Administrator's Office] |
2.82 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
155.50 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
116.56 |
3.0% |
| 2103 [OPM Imputed Costs] |
104.94 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
92.38 |
2.3% |
| 2105 [Unfunded Leave] |
81.78 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
65.11 |
1.7% |
| 101 [Departmental Charges] |
61.29 |
1.6% |
| 3101 2568 [Maintenance of software] |
59.99 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
48.78 |
1.2% |
| 2107 [International Services] |
44.26 |
1.1% |
| 2108 [Telecom] |
24.73 |
0.6% |
| + 1100 [Policy and Program Development] |
22.78 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
5.88 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
4.38 |
19.2% |
| 1105 [Policy Analysis and Development] |
2.73 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
2.69 |
11.8% |
| 1106 [Program Assessment and Accountability] |
2.47 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
2.34 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
2.28 |
10.0% |
| 3101 2600 [Supplies and Materials] |
18.97 |
0.5% |
| + 1400 [Other Support Costs] |
18.19 |
0.5% |
| 1402 [Central Services] |
18.19 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
15.75 |
0.4% |
| 1304 [Public Affairs] |
5.03 |
32.0% |
| 1303 [FOIA] |
4.32 |
27.4% |
| 1302 [Executive Correspondence] |
2.70 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
2.14 |
13.6% |
| 1305 [Resource Management Office] |
1.16 |
7.3% |
| 1307 [National Tribal Liaison] |
0.38 |
2.4% |
| 1306 [LPS EEO] |
0.03 |
0.2% |
| 3101 2500 [Other Services] |
14.43 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
9.03 |
0.2% |
| 1002 [OCRDI] |
5.26 |
58.3% |
| 1001 [Office of the Administrator] |
3.77 |
41.7% |
| 2101 [APHIS Depreciation] |
8.75 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
7.11 |
0.2% |
| 3101 2514 [Federal protection service] |
6.90 |
0.2% |
| 2102 [FECA Balance] |
6.53 |
0.2% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
5.79 |
0.1% |
| 3101 2400 [Printing and Reproduction] |
5.60 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
5.13 |
0.1% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
4.44 |
0.1% |
| 3101 2200 [Transportation of Things] |
1.11 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.72 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.71 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.62 |
0.0% |
| 3101 2580 [Fees] |
0.61 |
0.0% |
| 2109 [Judgment Fund] |
0.54 |
0.0% |
| 3101 2528 [Health units] |
0.48 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.47 |
0.0% |
| 2104 [Unemployment Compensation] |
0.40 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.35 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.30 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.19 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.16 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.16 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.14 |
0.0% |
| 3101 2539 [Office furniture] |
0.14 |
0.0% |
| 3101 2535 [Office equipment] |
0.13 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.09 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.07 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.04 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.02 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.02 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.02 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-2.16 |
-0.1% |
| 45123e [Manage Agency Quality Assurance Program] |
548.25 |
9.6% |
| + 3103 [Field Operations] |
500.91 |
8.8% |
| 3103 1100 [Personnel Compensation] |
161.73 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
93.95 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
73.09 |
77.8% |
| 2604 [AQI Outreach] |
13.87 |
14.8% |
| 2601 [Information Technology] |
5.63 |
6.0% |
| 2603 [Lab Equipment] |
1.36 |
1.5% |
| 3103 1200 [Personnel Benefits] |
57.84 |
11.5% |
| + 1200 [MRPBS] |
45.32 |
9.0% |
| 1206 [Information Technology Division] |
15.50 |
34.2% |
| 1201 [Administrative Services Division] |
14.87 |
32.8% |
| 1205 [Human Resources Division] |
7.83 |
17.3% |
| 1204 [Financial Management Division] |
3.60 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
2.97 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.57 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
22.25 |
4.4% |
| 2103 [OPM Imputed Costs] |
21.14 |
4.2% |
| 2105 [Unfunded Leave] |
16.47 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
15.07 |
3.0% |
| 101 [Departmental Charges] |
12.35 |
2.5% |
| 2107 [International Services] |
8.92 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
7.14 |
1.4% |
| 2108 [Telecom] |
4.98 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
4.67 |
0.9% |
| + 1100 [Policy and Program Development] |
4.59 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
1.18 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.88 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.55 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.54 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.50 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.47 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.46 |
10.0% |
| 3103 2600 [Supplies and Materials] |
3.70 |
0.7% |
| + 1400 [Other Support Costs] |
3.66 |
0.7% |
| 1402 [Central Services] |
3.66 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
3.17 |
0.6% |
| 1304 [Public Affairs] |
1.01 |
32.0% |
| 1303 [FOIA] |
0.87 |
27.4% |
| 1302 [Executive Correspondence] |
0.54 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.43 |
13.6% |
| 1305 [Resource Management Office] |
0.23 |
7.3% |
| 1307 [National Tribal Liaison] |
0.08 |
2.4% |
| 1306 [LPS EEO] |
0.01 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
2.73 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
2.22 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
1.89 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
1.82 |
0.4% |
| 1002 [OCRDI] |
1.06 |
58.3% |
| 1001 [Office of the Administrator] |
0.76 |
41.7% |
| 2101 [APHIS Depreciation] |
1.76 |
0.4% |
| 2102 [FECA Balance] |
1.31 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.42 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.36 |
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).)] |
0.29 |
0.1% |
| 3103 2535 [Office equipment] |
0.16 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.16 |
0.0% |
| 2109 [Judgment Fund] |
0.11 |
0.0% |
| 2104 [Unemployment Compensation] |
0.08 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.08 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.07 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.04 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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 2580 [Fees] |
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 2511 [Janitorial services] |
0.02 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.02 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.02 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.01 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.01 |
0.0% |
| 3103 2500 [Other Services] |
0.00 |
0.0% |
| 3103 2550 [Agreements] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.00 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.07 |
-0.0% |
| + 4010 [Budget and Finance] |
333.14 |
5.9% |
| + 3101 [Headquarters] |
233.18 |
70.0% |
| 3101 1100 [Personnel Compensation] |
67.17 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
27.57 |
11.8% |
| 2602 [Buildings, Improvements, and Renovations] |
21.44 |
77.8% |
| 2604 [AQI Outreach] |
4.07 |
14.8% |
| 2601 [Information Technology] |
1.65 |
6.0% |
| 2603 [Lab Equipment] |
0.40 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
26.54 |
11.4% |
| 3101 1200 [Personnel Benefits] |
22.10 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
16.80 |
7.2% |
| + 1200 [MRPBS] |
13.30 |
5.7% |
| 1206 [Information Technology Division] |
4.55 |
34.2% |
| 1201 [Administrative Services Division] |
4.36 |
32.8% |
| 1205 [Human Resources Division] |
2.30 |
17.3% |
| 1204 [Financial Management Division] |
1.05 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.87 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.17 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
9.19 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
6.89 |
3.0% |
| 2103 [OPM Imputed Costs] |
6.20 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
5.46 |
2.3% |
| 2105 [Unfunded Leave] |
4.83 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
3.85 |
1.7% |
| 101 [Departmental Charges] |
3.62 |
1.6% |
| 3101 2568 [Maintenance of software] |
3.55 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
2.88 |
1.2% |
| 2107 [International Services] |
2.62 |
1.1% |
| 2108 [Telecom] |
1.46 |
0.6% |
| + 1100 [Policy and Program Development] |
1.35 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.35 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.26 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.16 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.16 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.15 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.14 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.13 |
10.0% |
| 3101 2600 [Supplies and Materials] |
1.12 |
0.5% |
| + 1400 [Other Support Costs] |
1.07 |
0.5% |
| 1402 [Central Services] |
1.07 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.93 |
0.4% |
| 1304 [Public Affairs] |
0.30 |
32.0% |
| 1303 [FOIA] |
0.26 |
27.4% |
| 1302 [Executive Correspondence] |
0.16 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.13 |
13.6% |
| 1305 [Resource Management Office] |
0.07 |
7.3% |
| 1307 [National Tribal Liaison] |
0.02 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3101 2500 [Other Services] |
0.85 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.53 |
0.2% |
| 1002 [OCRDI] |
0.31 |
58.3% |
| 1001 [Office of the Administrator] |
0.22 |
41.7% |
| 2101 [APHIS Depreciation] |
0.52 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.42 |
0.2% |
| 3101 2514 [Federal protection service] |
0.41 |
0.2% |
| 2102 [FECA Balance] |
0.39 |
0.2% |
| 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 2400 [Printing and Reproduction] |
0.33 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.30 |
0.1% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.26 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.07 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), 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% |
| 3101 2560 [ADP Services and Supplies] |
0.04 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.04 |
0.0% |
| 3101 2580 [Fees] |
0.04 |
0.0% |
| 2109 [Judgment Fund] |
0.03 |
0.0% |
| 3101 2528 [Health units] |
0.03 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.03 |
0.0% |
| 2104 [Unemployment Compensation] |
0.02 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.02 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.02 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.01 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.01 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.01 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.01 |
0.0% |
| 3101 2539 [Office furniture] |
0.01 |
0.0% |
| 3101 2535 [Office equipment] |
0.01 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.01 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-0.13 |
-0.1% |
| + 3103 [Field Operations] |
45.94 |
13.8% |
| 3103 1100 [Personnel Compensation] |
14.83 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
8.62 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
6.70 |
77.8% |
| 2604 [AQI Outreach] |
1.27 |
14.8% |
| 2601 [Information Technology] |
0.52 |
6.0% |
| 2603 [Lab Equipment] |
0.13 |
1.5% |
| 3103 1200 [Personnel Benefits] |
5.30 |
11.5% |
| + 1200 [MRPBS] |
4.16 |
9.0% |
| 1206 [Information Technology Division] |
1.42 |
34.2% |
| 1201 [Administrative Services Division] |
1.36 |
32.8% |
| 1205 [Human Resources Division] |
0.72 |
17.3% |
| 1204 [Financial Management Division] |
0.33 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.27 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.05 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
2.04 |
4.4% |
| 2103 [OPM Imputed Costs] |
1.94 |
4.2% |
| 2105 [Unfunded Leave] |
1.51 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
1.38 |
3.0% |
| 101 [Departmental Charges] |
1.13 |
2.5% |
| 2107 [International Services] |
0.82 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
0.66 |
1.4% |
| 2108 [Telecom] |
0.46 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.43 |
0.9% |
| + 1100 [Policy and Program Development] |
0.42 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.11 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.08 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.05 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.05 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.05 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.04 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.04 |
10.0% |
| 3103 2600 [Supplies and Materials] |
0.34 |
0.7% |
| + 1400 [Other Support Costs] |
0.34 |
0.7% |
| 1402 [Central Services] |
0.34 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.29 |
0.6% |
| 1304 [Public Affairs] |
0.09 |
32.0% |
| 1303 [FOIA] |
0.08 |
27.4% |
| 1302 [Executive Correspondence] |
0.05 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.04 |
13.6% |
| 1305 [Resource Management Office] |
0.02 |
7.3% |
| 1307 [National Tribal Liaison] |
0.01 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.25 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.20 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
0.17 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.17 |
0.4% |
| 1002 [OCRDI] |
0.10 |
58.3% |
| 1001 [Office of the Administrator] |
0.07 |
41.7% |
| 2101 [APHIS Depreciation] |
0.16 |
0.4% |
| 2102 [FECA Balance] |
0.12 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.04 |
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 2535 [Office equipment] |
0.01 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.01 |
0.0% |
| 2109 [Judgment Fund] |
0.01 |
0.0% |
| 2104 [Unemployment Compensation] |
0.01 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.01 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.01 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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 2580 [Fees] |
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 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.00 |
0.0% |
| 3103 2500 [Other Services] |
0.00 |
0.0% |
| 3103 2550 [Agreements] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.00 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.01 |
-0.0% |
| 35010 [Budget and Finance] |
36.85 |
11.1% |
| + 3102 [Science and Technology] |
17.18 |
5.2% |
| 3102 1100 [Personnel Compensation] |
5.14 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
2.68 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
2.56 |
14.9% |
| 2602 [Buildings, Improvements, and Renovations] |
1.99 |
77.8% |
| 2604 [AQI Outreach] |
0.38 |
14.8% |
| 2601 [Information Technology] |
0.15 |
6.0% |
| 2603 [Lab Equipment] |
0.04 |
1.5% |
| 3102 1200 [Personnel Benefits] |
1.71 |
10.0% |
| + 1200 [MRPBS] |
1.24 |
7.2% |
| 1206 [Information Technology Division] |
0.42 |
34.2% |
| 1201 [Administrative Services Division] |
0.41 |
32.8% |
| 1205 [Human Resources Division] |
0.21 |
17.3% |
| 1204 [Financial Management Division] |
0.10 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.08 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.02 |
1.3% |
| 2103 [OPM Imputed Costs] |
0.58 |
3.4% |
| 3102 2600 [Supplies and Materials] |
0.50 |
2.9% |
| 2105 [Unfunded Leave] |
0.45 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.42 |
2.5% |
| 101 [Departmental Charges] |
0.34 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
0.18 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.18 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
0.16 |
0.9% |
| 2108 [Telecom] |
0.14 |
0.8% |
| + 1100 [Policy and Program Development] |
0.13 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
0.03 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.02 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.01 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.01 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.01 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.01 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.01 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.11 |
0.6% |
| + 1400 [Other Support Costs] |
0.10 |
0.6% |
| 1402 [Central Services] |
0.10 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.09 |
0.5% |
| 1304 [Public Affairs] |
0.03 |
32.0% |
| 1303 [FOIA] |
0.02 |
27.4% |
| 1302 [Executive Correspondence] |
0.01 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.01 |
13.6% |
| 1305 [Resource Management Office] |
0.01 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.07 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.05 |
0.3% |
| 1002 [OCRDI] |
0.03 |
58.3% |
| 1001 [Office of the Administrator] |
0.02 |
41.7% |
| 2101 [APHIS Depreciation] |
0.05 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
0.04 |
0.2% |
| 2102 [FECA Balance] |
0.04 |
0.2% |
| 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 |
0.2% |
| 3102 2533 [Space (interior)] |
0.03 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.03 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
0.02 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.02 |
0.1% |
| 3102 2200 [Transportation of Things] |
0.02 |
0.1% |
| 3102 2500 [Other Services] |
0.02 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.02 |
0.1% |
| 3102 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 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.01 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
0.01 |
0.0% |
| 3102 2580 [Fees] |
0.01 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3102 2535 [Office equipment] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
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 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
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 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| + 4011 [Human Resource Operations] |
196.38 |
3.5% |
| + 3103 [Field Operations] |
120.52 |
61.4% |
| 3103 1100 [Personnel Compensation] |
38.91 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
22.61 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
17.59 |
77.8% |
| 2604 [AQI Outreach] |
3.34 |
14.8% |
| 2601 [Information Technology] |
1.35 |
6.0% |
| 2603 [Lab Equipment] |
0.33 |
1.5% |
| 3103 1200 [Personnel Benefits] |
13.92 |
11.5% |
| + 1200 [MRPBS] |
10.90 |
9.0% |
| 1206 [Information Technology Division] |
3.73 |
34.2% |
| 1201 [Administrative Services Division] |
3.58 |
32.8% |
| 1205 [Human Resources Division] |
1.88 |
17.3% |
| 1204 [Financial Management Division] |
0.87 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.71 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.14 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
5.35 |
4.4% |
| 2103 [OPM Imputed Costs] |
5.09 |
4.2% |
| 2105 [Unfunded Leave] |
3.96 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
3.63 |
3.0% |
| 101 [Departmental Charges] |
2.97 |
2.5% |
| 2107 [International Services] |
2.14 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
1.72 |
1.4% |
| 2108 [Telecom] |
1.20 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
1.12 |
0.9% |
| + 1100 [Policy and Program Development] |
1.10 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.29 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.21 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.13 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.13 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.12 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.11 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.11 |
10.0% |
| 3103 2600 [Supplies and Materials] |
0.89 |
0.7% |
| + 1400 [Other Support Costs] |
0.88 |
0.7% |
| 1402 [Central Services] |
0.88 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.76 |
0.6% |
| 1304 [Public Affairs] |
0.24 |
32.0% |
| 1303 [FOIA] |
0.21 |
27.4% |
| 1302 [Executive Correspondence] |
0.13 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.10 |
13.6% |
| 1305 [Resource Management Office] |
0.06 |
7.3% |
| 1307 [National Tribal Liaison] |
0.02 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.66 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.53 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
0.45 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.44 |
0.4% |
| 1002 [OCRDI] |
0.25 |
58.3% |
| 1001 [Office of the Administrator] |
0.18 |
41.7% |
| 2101 [APHIS Depreciation] |
0.42 |
0.4% |
| 2102 [FECA Balance] |
0.32 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.10 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.09 |
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 2535 [Office equipment] |
0.04 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.04 |
0.0% |
| 2109 [Judgment Fund] |
0.03 |
0.0% |
| 2104 [Unemployment Compensation] |
0.02 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.02 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.02 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.01 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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 2580 [Fees] |
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 2511 [Janitorial services] |
0.01 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.01 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.00 |
0.0% |
| 3103 2500 [Other Services] |
0.00 |
0.0% |
| 3103 2550 [Agreements] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.00 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.02 |
-0.0% |
| + 3101 [Headquarters] |
34.02 |
17.3% |
| 3101 1100 [Personnel Compensation] |
9.80 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
4.02 |
11.8% |
| 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% |
| 3101 2540 [Contractual Services – Other] |
3.87 |
11.4% |
| 3101 1200 [Personnel Benefits] |
3.23 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
2.45 |
7.2% |
| + 1200 [MRPBS] |
1.94 |
5.7% |
| 1206 [Information Technology Division] |
0.66 |
34.2% |
| 1201 [Administrative Services Division] |
0.64 |
32.8% |
| 1205 [Human Resources Division] |
0.34 |
17.3% |
| 1204 [Financial Management Division] |
0.15 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.13 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.02 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
1.34 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
1.01 |
3.0% |
| 2103 [OPM Imputed Costs] |
0.90 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
0.80 |
2.3% |
| 2105 [Unfunded Leave] |
0.71 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
0.56 |
1.7% |
| 101 [Departmental Charges] |
0.53 |
1.6% |
| 3101 2568 [Maintenance of software] |
0.52 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
0.42 |
1.2% |
| 2107 [International Services] |
0.38 |
1.1% |
| 2108 [Telecom] |
0.21 |
0.6% |
| + 1100 [Policy and Program Development] |
0.20 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.05 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.04 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.02 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.02 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.02 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.02 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.02 |
10.0% |
| 3101 2600 [Supplies and Materials] |
0.16 |
0.5% |
| + 1400 [Other Support Costs] |
0.16 |
0.5% |
| 1402 [Central Services] |
0.16 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.14 |
0.4% |
| 1304 [Public Affairs] |
0.04 |
32.0% |
| 1303 [FOIA] |
0.04 |
27.4% |
| 1302 [Executive Correspondence] |
0.02 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.02 |
13.6% |
| 1305 [Resource Management Office] |
0.01 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3101 2500 [Other Services] |
0.12 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.08 |
0.2% |
| 1002 [OCRDI] |
0.05 |
58.3% |
| 1001 [Office of the Administrator] |
0.03 |
41.7% |
| 2101 [APHIS Depreciation] |
0.08 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.06 |
0.2% |
| 3101 2514 [Federal protection service] |
0.06 |
0.2% |
| 2102 [FECA Balance] |
0.06 |
0.2% |
| 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 2400 [Printing and Reproduction] |
0.05 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.04 |
0.1% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.04 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.01 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), 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% |
| 3101 2560 [ADP Services and Supplies] |
0.01 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.01 |
0.0% |
| 3101 2580 [Fees] |
0.01 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3101 2528 [Health units] |
0.00 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-0.02 |
-0.1% |
| 35011 [Human Resource Operations] |
24.66 |
12.6% |
| + 3102 [Science and Technology] |
17.18 |
8.7% |
| 3102 1100 [Personnel Compensation] |
5.14 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
2.68 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
2.56 |
14.9% |
| 2602 [Buildings, Improvements, and Renovations] |
1.99 |
77.8% |
| 2604 [AQI Outreach] |
0.38 |
14.8% |
| 2601 [Information Technology] |
0.15 |
6.0% |
| 2603 [Lab Equipment] |
0.04 |
1.5% |
| 3102 1200 [Personnel Benefits] |
1.71 |
10.0% |
| + 1200 [MRPBS] |
1.24 |
7.2% |
| 1206 [Information Technology Division] |
0.42 |
34.2% |
| 1201 [Administrative Services Division] |
0.41 |
32.8% |
| 1205 [Human Resources Division] |
0.21 |
17.3% |
| 1204 [Financial Management Division] |
0.10 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.08 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.02 |
1.3% |
| 2103 [OPM Imputed Costs] |
0.58 |
3.4% |
| 3102 2600 [Supplies and Materials] |
0.50 |
2.9% |
| 2105 [Unfunded Leave] |
0.45 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.42 |
2.5% |
| 101 [Departmental Charges] |
0.34 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
0.18 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.18 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
0.16 |
0.9% |
| 2108 [Telecom] |
0.14 |
0.8% |
| + 1100 [Policy and Program Development] |
0.13 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
0.03 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.02 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.01 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.01 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.01 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.01 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.01 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.11 |
0.6% |
| + 1400 [Other Support Costs] |
0.10 |
0.6% |
| 1402 [Central Services] |
0.10 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.09 |
0.5% |
| 1304 [Public Affairs] |
0.03 |
32.0% |
| 1303 [FOIA] |
0.02 |
27.4% |
| 1302 [Executive Correspondence] |
0.01 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.01 |
13.6% |
| 1305 [Resource Management Office] |
0.01 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.07 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.05 |
0.3% |
| 1002 [OCRDI] |
0.03 |
58.3% |
| 1001 [Office of the Administrator] |
0.02 |
41.7% |
| 2101 [APHIS Depreciation] |
0.05 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
0.04 |
0.2% |
| 2102 [FECA Balance] |
0.04 |
0.2% |
| 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 |
0.2% |
| 3102 2533 [Space (interior)] |
0.03 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.03 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
0.02 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.02 |
0.1% |
| 3102 2200 [Transportation of Things] |
0.02 |
0.1% |
| 3102 2500 [Other Services] |
0.02 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.02 |
0.1% |
| 3102 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 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.01 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
0.01 |
0.0% |
| 3102 2580 [Fees] |
0.01 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3102 2535 [Office equipment] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
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 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
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 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| + 4014 [Facilities and Fleet Management] |
86.53 |
1.5% |
| + 3103 [Field Operations] |
58.73 |
67.9% |
| 3103 1100 [Personnel Compensation] |
18.96 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
11.02 |
18.8% |
| 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% |
| 3103 1200 [Personnel Benefits] |
6.78 |
11.5% |
| + 1200 [MRPBS] |
5.31 |
9.0% |
| 1206 [Information Technology Division] |
1.82 |
34.2% |
| 1201 [Administrative Services Division] |
1.74 |
32.8% |
| 1205 [Human Resources Division] |
0.92 |
17.3% |
| 1204 [Financial Management Division] |
0.42 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.35 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.07 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
2.61 |
4.4% |
| 2103 [OPM Imputed Costs] |
2.48 |
4.2% |
| 2105 [Unfunded Leave] |
1.93 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
1.77 |
3.0% |
| 101 [Departmental Charges] |
1.45 |
2.5% |
| 2107 [International Services] |
1.05 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
0.84 |
1.4% |
| 2108 [Telecom] |
0.58 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.55 |
0.9% |
| + 1100 [Policy and Program Development] |
0.54 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.14 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.10 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.06 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.06 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.06 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.06 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.05 |
10.0% |
| 3103 2600 [Supplies and Materials] |
0.43 |
0.7% |
| + 1400 [Other Support Costs] |
0.43 |
0.7% |
| 1402 [Central Services] |
0.43 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.37 |
0.6% |
| 1304 [Public Affairs] |
0.12 |
32.0% |
| 1303 [FOIA] |
0.10 |
27.4% |
| 1302 [Executive Correspondence] |
0.06 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.05 |
13.6% |
| 1305 [Resource Management Office] |
0.03 |
7.3% |
| 1307 [National Tribal Liaison] |
0.01 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.32 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.26 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
0.22 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.21 |
0.4% |
| 1002 [OCRDI] |
0.12 |
58.3% |
| 1001 [Office of the Administrator] |
0.09 |
41.7% |
| 2101 [APHIS Depreciation] |
0.21 |
0.4% |
| 2102 [FECA Balance] |
0.15 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.05 |
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 2535 [Office equipment] |
0.02 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.02 |
0.0% |
| 2109 [Judgment Fund] |
0.01 |
0.0% |
| 2104 [Unemployment Compensation] |
0.01 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.01 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.01 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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 2580 [Fees] |
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 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.00 |
0.0% |
| 3103 2500 [Other Services] |
0.00 |
0.0% |
| 3103 2550 [Agreements] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.00 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.01 |
-0.0% |
| 35014 [Facilities and Fleet Management] |
20.26 |
23.4% |
| + 3102 [Science and Technology] |
5.73 |
6.6% |
| 3102 1100 [Personnel Compensation] |
1.71 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
0.89 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
0.85 |
14.9% |
| 2602 [Buildings, Improvements, and Renovations] |
0.66 |
77.8% |
| 2604 [AQI Outreach] |
0.13 |
14.8% |
| 2601 [Information Technology] |
0.05 |
6.0% |
| 2603 [Lab Equipment] |
0.01 |
1.5% |
| 3102 1200 [Personnel Benefits] |
0.57 |
10.0% |
| + 1200 [MRPBS] |
0.41 |
7.2% |
| 1206 [Information Technology Division] |
0.14 |
34.2% |
| 1201 [Administrative Services Division] |
0.14 |
32.8% |
| 1205 [Human Resources Division] |
0.07 |
17.3% |
| 1204 [Financial Management Division] |
0.03 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.03 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.01 |
1.3% |
| 2103 [OPM Imputed Costs] |
0.19 |
3.4% |
| 3102 2600 [Supplies and Materials] |
0.17 |
2.9% |
| 2105 [Unfunded Leave] |
0.15 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.14 |
2.5% |
| 101 [Departmental Charges] |
0.11 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
0.06 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.06 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
0.05 |
0.9% |
| 2108 [Telecom] |
0.05 |
0.8% |
| + 1100 [Policy and Program Development] |
0.04 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
0.01 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.01 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.04 |
0.6% |
| + 1400 [Other Support Costs] |
0.03 |
0.6% |
| 1402 [Central Services] |
0.03 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.03 |
0.5% |
| 1304 [Public Affairs] |
0.01 |
32.0% |
| 1303 [FOIA] |
0.01 |
27.4% |
| 1302 [Executive Correspondence] |
0.00 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
13.6% |
| 1305 [Resource Management Office] |
0.00 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.02 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.02 |
0.3% |
| 1002 [OCRDI] |
0.01 |
58.3% |
| 1001 [Office of the Administrator] |
0.01 |
41.7% |
| 2101 [APHIS Depreciation] |
0.02 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
0.01 |
0.2% |
| 2102 [FECA Balance] |
0.01 |
0.2% |
| 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 |
0.2% |
| 3102 2533 [Space (interior)] |
0.01 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.01 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
0.01 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.01 |
0.1% |
| 3102 2200 [Transportation of Things] |
0.01 |
0.1% |
| 3102 2500 [Other Services] |
0.01 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.01 |
0.1% |
| 3102 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 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.00 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3102 2580 [Fees] |
0.00 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3102 2535 [Office equipment] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
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 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
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 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| + 3101 [Headquarters] |
1.81 |
2.1% |
| 3101 1100 [Personnel Compensation] |
0.52 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
0.21 |
11.8% |
| 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] |
0.21 |
11.4% |
| 3101 1200 [Personnel Benefits] |
0.17 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
0.13 |
7.2% |
| + 1200 [MRPBS] |
0.10 |
5.7% |
| 1206 [Information Technology Division] |
0.04 |
34.2% |
| 1201 [Administrative Services Division] |
0.03 |
32.8% |
| 1205 [Human Resources Division] |
0.02 |
17.3% |
| 1204 [Financial Management Division] |
0.01 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.01 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
0.07 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
0.05 |
3.0% |
| 2103 [OPM Imputed Costs] |
0.05 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
0.04 |
2.3% |
| 2105 [Unfunded Leave] |
0.04 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
0.03 |
1.7% |
| 101 [Departmental Charges] |
0.03 |
1.6% |
| 3101 2568 [Maintenance of software] |
0.03 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
0.02 |
1.2% |
| 2107 [International Services] |
0.02 |
1.1% |
| 2108 [Telecom] |
0.01 |
0.6% |
| + 1100 [Policy and Program Development] |
0.01 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.0% |
| 3101 2600 [Supplies and Materials] |
0.01 |
0.5% |
| + 1400 [Other Support Costs] |
0.01 |
0.5% |
| 1402 [Central Services] |
0.01 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.01 |
0.4% |
| 1304 [Public Affairs] |
0.00 |
32.0% |
| 1303 [FOIA] |
0.00 |
27.4% |
| 1302 [Executive Correspondence] |
0.00 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
13.6% |
| 1305 [Resource Management Office] |
0.00 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3101 2500 [Other Services] |
0.01 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.00 |
0.2% |
| 1002 [OCRDI] |
0.00 |
58.3% |
| 1001 [Office of the Administrator] |
0.00 |
41.7% |
| 2101 [APHIS Depreciation] |
0.00 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.00 |
0.2% |
| 3101 2514 [Federal protection service] |
0.00 |
0.2% |
| 2102 [FECA Balance] |
0.00 |
0.2% |
| 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 2400 [Printing and Reproduction] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.1% |
| 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 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.00 |
0.0% |
| 3101 2580 [Fees] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3101 2528 [Health units] |
0.00 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-0.00 |
-0.1% |
| + 4012 [Contracting and Other Procurement Activities] |
45.78 |
0.8% |
| + 3101 [Headquarters] |
15.43 |
33.7% |
| 3101 1100 [Personnel Compensation] |
4.44 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
1.82 |
11.8% |
| 2602 [Buildings, Improvements, and Renovations] |
1.42 |
77.8% |
| 2604 [AQI Outreach] |
0.27 |
14.8% |
| 2601 [Information Technology] |
0.11 |
6.0% |
| 2603 [Lab Equipment] |
0.03 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
1.76 |
11.4% |
| 3101 1200 [Personnel Benefits] |
1.46 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
1.11 |
7.2% |
| + 1200 [MRPBS] |
0.88 |
5.7% |
| 1206 [Information Technology Division] |
0.30 |
34.2% |
| 1201 [Administrative Services Division] |
0.29 |
32.8% |
| 1205 [Human Resources Division] |
0.15 |
17.3% |
| 1204 [Financial Management Division] |
0.07 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.06 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.01 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
0.61 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
0.46 |
3.0% |
| 2103 [OPM Imputed Costs] |
0.41 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
0.36 |
2.3% |
| 2105 [Unfunded Leave] |
0.32 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
0.25 |
1.7% |
| 101 [Departmental Charges] |
0.24 |
1.6% |
| 3101 2568 [Maintenance of software] |
0.23 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
0.19 |
1.2% |
| 2107 [International Services] |
0.17 |
1.1% |
| 2108 [Telecom] |
0.10 |
0.6% |
| + 1100 [Policy and Program Development] |
0.09 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.02 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.02 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.01 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.01 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.01 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.01 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.01 |
10.0% |
| 3101 2600 [Supplies and Materials] |
0.07 |
0.5% |
| + 1400 [Other Support Costs] |
0.07 |
0.5% |
| 1402 [Central Services] |
0.07 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.06 |
0.4% |
| 1304 [Public Affairs] |
0.02 |
32.0% |
| 1303 [FOIA] |
0.02 |
27.4% |
| 1302 [Executive Correspondence] |
0.01 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.01 |
13.6% |
| 1305 [Resource Management Office] |
0.00 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3101 2500 [Other Services] |
0.06 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.04 |
0.2% |
| 1002 [OCRDI] |
0.02 |
58.3% |
| 1001 [Office of the Administrator] |
0.01 |
41.7% |
| 2101 [APHIS Depreciation] |
0.03 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.03 |
0.2% |
| 3101 2514 [Federal protection service] |
0.03 |
0.2% |
| 2102 [FECA Balance] |
0.03 |
0.2% |
| 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 2400 [Printing and Reproduction] |
0.02 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.02 |
0.1% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.02 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.00 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.00 |
0.0% |
| 3101 2580 [Fees] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3101 2528 [Health units] |
0.00 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-0.01 |
-0.1% |
| + 3102 [Science and Technology] |
11.45 |
25.0% |
| 3102 1100 [Personnel Compensation] |
3.43 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
1.79 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
1.71 |
14.9% |
| 2602 [Buildings, Improvements, and Renovations] |
1.33 |
77.8% |
| 2604 [AQI Outreach] |
0.25 |
14.8% |
| 2601 [Information Technology] |
0.10 |
6.0% |
| 2603 [Lab Equipment] |
0.02 |
1.5% |
| 3102 1200 [Personnel Benefits] |
1.14 |
10.0% |
| + 1200 [MRPBS] |
0.82 |
7.2% |
| 1206 [Information Technology Division] |
0.28 |
34.2% |
| 1201 [Administrative Services Division] |
0.27 |
32.8% |
| 1205 [Human Resources Division] |
0.14 |
17.3% |
| 1204 [Financial Management Division] |
0.07 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.05 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.01 |
1.3% |
| 2103 [OPM Imputed Costs] |
0.38 |
3.4% |
| 3102 2600 [Supplies and Materials] |
0.33 |
2.9% |
| 2105 [Unfunded Leave] |
0.30 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.28 |
2.5% |
| 101 [Departmental Charges] |
0.22 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
0.12 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.12 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
0.11 |
0.9% |
| 2108 [Telecom] |
0.09 |
0.8% |
| + 1100 [Policy and Program Development] |
0.08 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
0.02 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.02 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.01 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.01 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.01 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.01 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.01 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.07 |
0.6% |
| + 1400 [Other Support Costs] |
0.07 |
0.6% |
| 1402 [Central Services] |
0.07 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.06 |
0.5% |
| 1304 [Public Affairs] |
0.02 |
32.0% |
| 1303 [FOIA] |
0.02 |
27.4% |
| 1302 [Executive Correspondence] |
0.01 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.01 |
13.6% |
| 1305 [Resource Management Office] |
0.00 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.04 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.03 |
0.3% |
| 1002 [OCRDI] |
0.02 |
58.3% |
| 1001 [Office of the Administrator] |
0.01 |
41.7% |
| 2101 [APHIS Depreciation] |
0.03 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
0.02 |
0.2% |
| 2102 [FECA Balance] |
0.02 |
0.2% |
| 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 |
0.2% |
| 3102 2533 [Space (interior)] |
0.02 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.02 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
0.02 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.01 |
0.1% |
| 3102 2200 [Transportation of Things] |
0.01 |
0.1% |
| 3102 2500 [Other Services] |
0.01 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.01 |
0.1% |
| 3102 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 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.00 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3102 2580 [Fees] |
0.00 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3102 2535 [Office equipment] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
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 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
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 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| + 3103 [Field Operations] |
9.49 |
20.7% |
| 3103 1100 [Personnel Compensation] |
3.07 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
1.78 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
1.39 |
77.8% |
| 2604 [AQI Outreach] |
0.26 |
14.8% |
| 2601 [Information Technology] |
0.11 |
6.0% |
| 2603 [Lab Equipment] |
0.03 |
1.5% |
| 3103 1200 [Personnel Benefits] |
1.10 |
11.5% |
| + 1200 [MRPBS] |
0.86 |
9.0% |
| 1206 [Information Technology Division] |
0.29 |
34.2% |
| 1201 [Administrative Services Division] |
0.28 |
32.8% |
| 1205 [Human Resources Division] |
0.15 |
17.3% |
| 1204 [Financial Management Division] |
0.07 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.06 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.01 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
0.42 |
4.4% |
| 2103 [OPM Imputed Costs] |
0.40 |
4.2% |
| 2105 [Unfunded Leave] |
0.31 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
0.29 |
3.0% |
| 101 [Departmental Charges] |
0.23 |
2.5% |
| 2107 [International Services] |
0.17 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
0.14 |
1.4% |
| 2108 [Telecom] |
0.09 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.09 |
0.9% |
| + 1100 [Policy and Program Development] |
0.09 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.02 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.02 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.01 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.01 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.01 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.01 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.01 |
10.0% |
| 3103 2600 [Supplies and Materials] |
0.07 |
0.7% |
| + 1400 [Other Support Costs] |
0.07 |
0.7% |
| 1402 [Central Services] |
0.07 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.06 |
0.6% |
| 1304 [Public Affairs] |
0.02 |
32.0% |
| 1303 [FOIA] |
0.02 |
27.4% |
| 1302 [Executive Correspondence] |
0.01 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.01 |
13.6% |
| 1305 [Resource Management Office] |
0.00 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.05 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.04 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
0.04 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.03 |
0.4% |
| 1002 [OCRDI] |
0.02 |
58.3% |
| 1001 [Office of the Administrator] |
0.01 |
41.7% |
| 2101 [APHIS Depreciation] |
0.03 |
0.4% |
| 2102 [FECA Balance] |
0.02 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
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 2535 [Office equipment] |
0.00 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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 2580 [Fees] |
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 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.00 |
0.0% |
| 3103 2500 [Other Services] |
0.00 |
0.0% |
| 3103 2550 [Agreements] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.00 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.00 |
-0.0% |
| 35012 [Contracting and other Procurement Activities] |
9.41 |
20.6% |
| + 4013 [IT Operations and Refresh Hardware/software] |
30.46 |
0.5% |
| + 3102 [Science and Technology] |
11.45 |
37.6% |
| 3102 1100 [Personnel Compensation] |
3.43 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
1.79 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
1.71 |
14.9% |
| 2602 [Buildings, Improvements, and Renovations] |
1.33 |
77.8% |
| 2604 [AQI Outreach] |
0.25 |
14.8% |
| 2601 [Information Technology] |
0.10 |
6.0% |
| 2603 [Lab Equipment] |
0.02 |
1.5% |
| 3102 1200 [Personnel Benefits] |
1.14 |
10.0% |
| + 1200 [MRPBS] |
0.82 |
7.2% |
| 1206 [Information Technology Division] |
0.28 |
34.2% |
| 1201 [Administrative Services Division] |
0.27 |
32.8% |
| 1205 [Human Resources Division] |
0.14 |
17.3% |
| 1204 [Financial Management Division] |
0.07 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.05 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.01 |
1.3% |
| 2103 [OPM Imputed Costs] |
0.38 |
3.4% |
| 3102 2600 [Supplies and Materials] |
0.33 |
2.9% |
| 2105 [Unfunded Leave] |
0.30 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.28 |
2.5% |
| 101 [Departmental Charges] |
0.22 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
0.12 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.12 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
0.11 |
0.9% |
| 2108 [Telecom] |
0.09 |
0.8% |
| + 1100 [Policy and Program Development] |
0.08 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
0.02 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.02 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.01 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.01 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.01 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.01 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.01 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.07 |
0.6% |
| + 1400 [Other Support Costs] |
0.07 |
0.6% |
| 1402 [Central Services] |
0.07 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.06 |
0.5% |
| 1304 [Public Affairs] |
0.02 |
32.0% |
| 1303 [FOIA] |
0.02 |
27.4% |
| 1302 [Executive Correspondence] |
0.01 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.01 |
13.6% |
| 1305 [Resource Management Office] |
0.00 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.04 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.03 |
0.3% |
| 1002 [OCRDI] |
0.02 |
58.3% |
| 1001 [Office of the Administrator] |
0.01 |
41.7% |
| 2101 [APHIS Depreciation] |
0.03 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
0.02 |
0.2% |
| 2102 [FECA Balance] |
0.02 |
0.2% |
| 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 |
0.2% |
| 3102 2533 [Space (interior)] |
0.02 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.02 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
0.02 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.01 |
0.1% |
| 3102 2200 [Transportation of Things] |
0.01 |
0.1% |
| 3102 2500 [Other Services] |
0.01 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.01 |
0.1% |
| 3102 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 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.00 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3102 2580 [Fees] |
0.00 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3102 2535 [Office equipment] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
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 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
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 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| 35013 [IT Operations and Refresh Hardware/Software] |
8.74 |
28.7% |
| + 3101 [Headquarters] |
6.35 |
20.9% |
| 3101 1100 [Personnel Compensation] |
1.83 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
0.75 |
11.8% |
| 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% |
| 3101 2540 [Contractual Services – Other] |
0.72 |
11.4% |
| 3101 1200 [Personnel Benefits] |
0.60 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
0.46 |
7.2% |
| + 1200 [MRPBS] |
0.36 |
5.7% |
| 1206 [Information Technology Division] |
0.12 |
34.2% |
| 1201 [Administrative Services Division] |
0.12 |
32.8% |
| 1205 [Human Resources Division] |
0.06 |
17.3% |
| 1204 [Financial Management Division] |
0.03 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.02 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
0.25 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
0.19 |
3.0% |
| 2103 [OPM Imputed Costs] |
0.17 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
0.15 |
2.3% |
| 2105 [Unfunded Leave] |
0.13 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
0.10 |
1.7% |
| 101 [Departmental Charges] |
0.10 |
1.6% |
| 3101 2568 [Maintenance of software] |
0.10 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
0.08 |
1.2% |
| 2107 [International Services] |
0.07 |
1.1% |
| 2108 [Telecom] |
0.04 |
0.6% |
| + 1100 [Policy and Program Development] |
0.04 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.01 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.01 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.0% |
| 3101 2600 [Supplies and Materials] |
0.03 |
0.5% |
| + 1400 [Other Support Costs] |
0.03 |
0.5% |
| 1402 [Central Services] |
0.03 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.03 |
0.4% |
| 1304 [Public Affairs] |
0.01 |
32.0% |
| 1303 [FOIA] |
0.01 |
27.4% |
| 1302 [Executive Correspondence] |
0.00 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
13.6% |
| 1305 [Resource Management Office] |
0.00 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3101 2500 [Other Services] |
0.02 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.01 |
0.2% |
| 1002 [OCRDI] |
0.01 |
58.3% |
| 1001 [Office of the Administrator] |
0.01 |
41.7% |
| 2101 [APHIS Depreciation] |
0.01 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.01 |
0.2% |
| 3101 2514 [Federal protection service] |
0.01 |
0.2% |
| 2102 [FECA Balance] |
0.01 |
0.2% |
| 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 2400 [Printing and Reproduction] |
0.01 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.01 |
0.1% |
| 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 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.00 |
0.0% |
| 3101 2580 [Fees] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3101 2528 [Health units] |
0.00 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-0.00 |
-0.1% |
| + 3103 [Field Operations] |
3.91 |
12.8% |
| 3103 1100 [Personnel Compensation] |
1.26 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
0.73 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
0.57 |
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] |
0.45 |
11.5% |
| + 1200 [MRPBS] |
0.35 |
9.0% |
| 1206 [Information Technology Division] |
0.12 |
34.2% |
| 1201 [Administrative Services Division] |
0.12 |
32.8% |
| 1205 [Human Resources Division] |
0.06 |
17.3% |
| 1204 [Financial Management Division] |
0.03 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.02 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
0.17 |
4.4% |
| 2103 [OPM Imputed Costs] |
0.16 |
4.2% |
| 2105 [Unfunded Leave] |
0.13 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
0.12 |
3.0% |
| 101 [Departmental Charges] |
0.10 |
2.5% |
| 2107 [International Services] |
0.07 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
0.06 |
1.4% |
| 2108 [Telecom] |
0.04 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.04 |
0.9% |
| + 1100 [Policy and Program Development] |
0.04 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.01 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.01 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.0% |
| 3103 2600 [Supplies and Materials] |
0.03 |
0.7% |
| + 1400 [Other Support Costs] |
0.03 |
0.7% |
| 1402 [Central Services] |
0.03 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.02 |
0.6% |
| 1304 [Public Affairs] |
0.01 |
32.0% |
| 1303 [FOIA] |
0.01 |
27.4% |
| 1302 [Executive Correspondence] |
0.00 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
13.6% |
| 1305 [Resource Management Office] |
0.00 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.02 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.02 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
0.01 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.01 |
0.4% |
| 1002 [OCRDI] |
0.01 |
58.3% |
| 1001 [Office of the Administrator] |
0.01 |
41.7% |
| 2101 [APHIS Depreciation] |
0.01 |
0.4% |
| 2102 [FECA Balance] |
0.01 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
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 2535 [Office equipment] |
0.00 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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 2580 [Fees] |
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 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.00 |
0.0% |
| 3103 2500 [Other Services] |
0.00 |
0.0% |
| 3103 2550 [Agreements] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.00 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.00 |
-0.0% |
| + 50112 [Offshore Pest Information Program (OPIP) operations] |
5,647.02 |
1.0% |
| + 3101 [Headquarters] |
3,945.72 |
69.9% |
| 3101 1100 [Personnel Compensation] |
1,136.57 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
466.44 |
11.8% |
| 2602 [Buildings, Improvements, and Renovations] |
362.87 |
77.8% |
| 2604 [AQI Outreach] |
68.87 |
14.8% |
| 2601 [Information Technology] |
27.93 |
6.0% |
| 2603 [Lab Equipment] |
6.77 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
449.14 |
11.4% |
| 3101 1200 [Personnel Benefits] |
374.02 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
284.36 |
7.2% |
| + 1200 [MRPBS] |
225.01 |
5.7% |
| 1206 [Information Technology Division] |
76.94 |
34.2% |
| 1201 [Administrative Services Division] |
73.80 |
32.8% |
| 1205 [Human Resources Division] |
38.88 |
17.3% |
| 1204 [Financial Management Division] |
17.85 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
14.72 |
6.5% |
| 1202 [Deputy Administrator's Office] |
2.82 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
155.50 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
116.56 |
3.0% |
| 2103 [OPM Imputed Costs] |
104.94 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
92.38 |
2.3% |
| 2105 [Unfunded Leave] |
81.78 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
65.11 |
1.7% |
| 101 [Departmental Charges] |
61.29 |
1.6% |
| 3101 2568 [Maintenance of software] |
59.99 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
48.78 |
1.2% |
| 2107 [International Services] |
44.26 |
1.1% |
| 2108 [Telecom] |
24.73 |
0.6% |
| + 1100 [Policy and Program Development] |
22.78 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
5.88 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
4.38 |
19.2% |
| 1105 [Policy Analysis and Development] |
2.73 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
2.69 |
11.8% |
| 1106 [Program Assessment and Accountability] |
2.47 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
2.34 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
2.28 |
10.0% |
| 3101 2600 [Supplies and Materials] |
18.97 |
0.5% |
| + 1400 [Other Support Costs] |
18.19 |
0.5% |
| 1402 [Central Services] |
18.19 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
15.75 |
0.4% |
| 1304 [Public Affairs] |
5.03 |
32.0% |
| 1303 [FOIA] |
4.32 |
27.4% |
| 1302 [Executive Correspondence] |
2.70 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
2.14 |
13.6% |
| 1305 [Resource Management Office] |
1.16 |
7.3% |
| 1307 [National Tribal Liaison] |
0.38 |
2.4% |
| 1306 [LPS EEO] |
0.03 |
0.2% |
| 3101 2500 [Other Services] |
14.43 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
9.03 |
0.2% |
| 1002 [OCRDI] |
5.26 |
58.3% |
| 1001 [Office of the Administrator] |
3.77 |
41.7% |
| 2101 [APHIS Depreciation] |
8.75 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
7.11 |
0.2% |
| 3101 2514 [Federal protection service] |
6.90 |
0.2% |
| 2102 [FECA Balance] |
6.53 |
0.2% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
5.79 |
0.1% |
| 3101 2400 [Printing and Reproduction] |
5.60 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
5.13 |
0.1% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
4.44 |
0.1% |
| 3101 2200 [Transportation of Things] |
1.11 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.72 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.71 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.62 |
0.0% |
| 3101 2580 [Fees] |
0.61 |
0.0% |
| 2109 [Judgment Fund] |
0.54 |
0.0% |
| 3101 2528 [Health units] |
0.48 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.47 |
0.0% |
| 2104 [Unemployment Compensation] |
0.40 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.35 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.30 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.19 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.16 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.16 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.14 |
0.0% |
| 3101 2539 [Office furniture] |
0.14 |
0.0% |
| 3101 2535 [Office equipment] |
0.13 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.09 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.07 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.04 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.02 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.02 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.02 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-2.16 |
-0.1% |
| 45112 [Offshore Pest Imformation Program (OPIP) Operations] |
544.55 |
9.6% |
| + 3103 [Field Operations] |
469.35 |
8.3% |
| 3103 1100 [Personnel Compensation] |
151.54 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
88.03 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
68.49 |
77.8% |
| 2604 [AQI Outreach] |
13.00 |
14.8% |
| 2601 [Information Technology] |
5.27 |
6.0% |
| 2603 [Lab Equipment] |
1.28 |
1.5% |
| 3103 1200 [Personnel Benefits] |
54.20 |
11.5% |
| + 1200 [MRPBS] |
42.47 |
9.0% |
| 1206 [Information Technology Division] |
14.52 |
34.2% |
| 1201 [Administrative Services Division] |
13.93 |
32.8% |
| 1205 [Human Resources Division] |
7.34 |
17.3% |
| 1204 [Financial Management Division] |
3.37 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
2.78 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.53 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
20.85 |
4.4% |
| 2103 [OPM Imputed Costs] |
19.80 |
4.2% |
| 2105 [Unfunded Leave] |
15.43 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
14.12 |
3.0% |
| 101 [Departmental Charges] |
11.57 |
2.5% |
| 2107 [International Services] |
8.35 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
6.69 |
1.4% |
| 2108 [Telecom] |
4.67 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
4.37 |
0.9% |
| + 1100 [Policy and Program Development] |
4.30 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
1.11 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.83 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.51 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.51 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.47 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.44 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.43 |
10.0% |
| 3103 2600 [Supplies and Materials] |
3.46 |
0.7% |
| + 1400 [Other Support Costs] |
3.43 |
0.7% |
| 1402 [Central Services] |
3.43 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
2.97 |
0.6% |
| 1304 [Public Affairs] |
0.95 |
32.0% |
| 1303 [FOIA] |
0.81 |
27.4% |
| 1302 [Executive Correspondence] |
0.51 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.40 |
13.6% |
| 1305 [Resource Management Office] |
0.22 |
7.3% |
| 1307 [National Tribal Liaison] |
0.07 |
2.4% |
| 1306 [LPS EEO] |
0.01 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
2.56 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
2.08 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
1.77 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
1.70 |
0.4% |
| 1002 [OCRDI] |
0.99 |
58.3% |
| 1001 [Office of the Administrator] |
0.71 |
41.7% |
| 2101 [APHIS Depreciation] |
1.65 |
0.4% |
| 2102 [FECA Balance] |
1.23 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.39 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.34 |
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 2535 [Office equipment] |
0.15 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.15 |
0.0% |
| 2109 [Judgment Fund] |
0.10 |
0.0% |
| 2104 [Unemployment Compensation] |
0.07 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.07 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.07 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.04 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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 2580 [Fees] |
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 2511 [Janitorial services] |
0.02 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.02 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.02 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.01 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.01 |
0.0% |
| 3103 2500 [Other Services] |
0.00 |
0.0% |
| 3103 2550 [Agreements] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.00 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.07 |
-0.0% |
| + 4010 [Budget and Finance] |
330.79 |
5.9% |
| + 3101 [Headquarters] |
231.53 |
70.0% |
| 3101 1100 [Personnel Compensation] |
66.69 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
27.37 |
11.8% |
| 2602 [Buildings, Improvements, and Renovations] |
21.29 |
77.8% |
| 2604 [AQI Outreach] |
4.04 |
14.8% |
| 2601 [Information Technology] |
1.64 |
6.0% |
| 2603 [Lab Equipment] |
0.40 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
26.36 |
11.4% |
| 3101 1200 [Personnel Benefits] |
21.95 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
16.69 |
7.2% |
| + 1200 [MRPBS] |
13.20 |
5.7% |
| 1206 [Information Technology Division] |
4.51 |
34.2% |
| 1201 [Administrative Services Division] |
4.33 |
32.8% |
| 1205 [Human Resources Division] |
2.28 |
17.3% |
| 1204 [Financial Management Division] |
1.05 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.86 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.17 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
9.12 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
6.84 |
3.0% |
| 2103 [OPM Imputed Costs] |
6.16 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
5.42 |
2.3% |
| 2105 [Unfunded Leave] |
4.80 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
3.82 |
1.7% |
| 101 [Departmental Charges] |
3.60 |
1.6% |
| 3101 2568 [Maintenance of software] |
3.52 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
2.86 |
1.2% |
| 2107 [International Services] |
2.60 |
1.1% |
| 2108 [Telecom] |
1.45 |
0.6% |
| + 1100 [Policy and Program Development] |
1.34 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.35 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.26 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.16 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.16 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.14 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.14 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.13 |
10.0% |
| 3101 2600 [Supplies and Materials] |
1.11 |
0.5% |
| + 1400 [Other Support Costs] |
1.07 |
0.5% |
| 1402 [Central Services] |
1.07 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.92 |
0.4% |
| 1304 [Public Affairs] |
0.30 |
32.0% |
| 1303 [FOIA] |
0.25 |
27.4% |
| 1302 [Executive Correspondence] |
0.16 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.13 |
13.6% |
| 1305 [Resource Management Office] |
0.07 |
7.3% |
| 1307 [National Tribal Liaison] |
0.02 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3101 2500 [Other Services] |
0.85 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.53 |
0.2% |
| 1002 [OCRDI] |
0.31 |
58.3% |
| 1001 [Office of the Administrator] |
0.22 |
41.7% |
| 2101 [APHIS Depreciation] |
0.51 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.42 |
0.2% |
| 3101 2514 [Federal protection service] |
0.40 |
0.2% |
| 2102 [FECA Balance] |
0.38 |
0.2% |
| 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 2400 [Printing and Reproduction] |
0.33 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.30 |
0.1% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.26 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.07 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), 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% |
| 3101 2560 [ADP Services and Supplies] |
0.04 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.04 |
0.0% |
| 3101 2580 [Fees] |
0.04 |
0.0% |
| 2109 [Judgment Fund] |
0.03 |
0.0% |
| 3101 2528 [Health units] |
0.03 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.03 |
0.0% |
| 2104 [Unemployment Compensation] |
0.02 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.02 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.02 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.01 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.01 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.01 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.01 |
0.0% |
| 3101 2539 [Office furniture] |
0.01 |
0.0% |
| 3101 2535 [Office equipment] |
0.01 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.01 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-0.13 |
-0.1% |
| + 3103 [Field Operations] |
45.61 |
13.8% |
| 3103 1100 [Personnel Compensation] |
14.73 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
8.56 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
6.66 |
77.8% |
| 2604 [AQI Outreach] |
1.26 |
14.8% |
| 2601 [Information Technology] |
0.51 |
6.0% |
| 2603 [Lab Equipment] |
0.12 |
1.5% |
| 3103 1200 [Personnel Benefits] |
5.27 |
11.5% |
| + 1200 [MRPBS] |
4.13 |
9.0% |
| 1206 [Information Technology Division] |
1.41 |
34.2% |
| 1201 [Administrative Services Division] |
1.35 |
32.8% |
| 1205 [Human Resources Division] |
0.71 |
17.3% |
| 1204 [Financial Management Division] |
0.33 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.27 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.05 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
2.03 |
4.4% |
| 2103 [OPM Imputed Costs] |
1.92 |
4.2% |
| 2105 [Unfunded Leave] |
1.50 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
1.37 |
3.0% |
| 101 [Departmental Charges] |
1.12 |
2.5% |
| 2107 [International Services] |
0.81 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
0.65 |
1.4% |
| 2108 [Telecom] |
0.45 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.42 |
0.9% |
| + 1100 [Policy and Program Development] |
0.42 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.11 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.08 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.05 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.05 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.05 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.04 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.04 |
10.0% |
| 3103 2600 [Supplies and Materials] |
0.34 |
0.7% |
| + 1400 [Other Support Costs] |
0.33 |
0.7% |
| 1402 [Central Services] |
0.33 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.29 |
0.6% |
| 1304 [Public Affairs] |
0.09 |
32.0% |
| 1303 [FOIA] |
0.08 |
27.4% |
| 1302 [Executive Correspondence] |
0.05 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.04 |
13.6% |
| 1305 [Resource Management Office] |
0.02 |
7.3% |
| 1307 [National Tribal Liaison] |
0.01 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.25 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.20 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
0.17 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.17 |
0.4% |
| 1002 [OCRDI] |
0.10 |
58.3% |
| 1001 [Office of the Administrator] |
0.07 |
41.7% |
| 2101 [APHIS Depreciation] |
0.16 |
0.4% |
| 2102 [FECA Balance] |
0.12 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.04 |
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 2535 [Office equipment] |
0.01 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.01 |
0.0% |
| 2109 [Judgment Fund] |
0.01 |
0.0% |
| 2104 [Unemployment Compensation] |
0.01 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.01 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.01 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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 2580 [Fees] |
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 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.00 |
0.0% |
| 3103 2500 [Other Services] |
0.00 |
0.0% |
| 3103 2550 [Agreements] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.00 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.01 |
-0.0% |
| 35010 [Budget and Finance] |
36.59 |
11.1% |
| + 3102 [Science and Technology] |
17.06 |
5.2% |
| 3102 1100 [Personnel Compensation] |
5.11 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
2.67 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
2.54 |
14.9% |
| 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% |
| 3102 1200 [Personnel Benefits] |
1.70 |
10.0% |
| + 1200 [MRPBS] |
1.23 |
7.2% |
| 1206 [Information Technology Division] |
0.42 |
34.2% |
| 1201 [Administrative Services Division] |
0.40 |
32.8% |
| 1205 [Human Resources Division] |
0.21 |
17.3% |
| 1204 [Financial Management Division] |
0.10 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.08 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.02 |
1.3% |
| 2103 [OPM Imputed Costs] |
0.57 |
3.4% |
| 3102 2600 [Supplies and Materials] |
0.49 |
2.9% |
| 2105 [Unfunded Leave] |
0.45 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.42 |
2.5% |
| 101 [Departmental Charges] |
0.33 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
0.18 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.18 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
0.16 |
0.9% |
| 2108 [Telecom] |
0.13 |
0.8% |
| + 1100 [Policy and Program Development] |
0.12 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
0.03 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.02 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.01 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.01 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.01 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.01 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.01 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.11 |
0.6% |
| + 1400 [Other Support Costs] |
0.10 |
0.6% |
| 1402 [Central Services] |
0.10 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.09 |
0.5% |
| 1304 [Public Affairs] |
0.03 |
32.0% |
| 1303 [FOIA] |
0.02 |
27.4% |
| 1302 [Executive Correspondence] |
0.01 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.01 |
13.6% |
| 1305 [Resource Management Office] |
0.01 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.07 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.05 |
0.3% |
| 1002 [OCRDI] |
0.03 |
58.3% |
| 1001 [Office of the Administrator] |
0.02 |
41.7% |
| 2101 [APHIS Depreciation] |
0.05 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
0.04 |
0.2% |
| 2102 [FECA Balance] |
0.04 |
0.2% |
| 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 |
0.2% |
| 3102 2533 [Space (interior)] |
0.03 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.03 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
0.02 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.02 |
0.1% |
| 3102 2200 [Transportation of Things] |
0.02 |
0.1% |
| 3102 2500 [Other Services] |
0.02 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.02 |
0.1% |
| 3102 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 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.01 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
0.01 |
0.0% |
| 3102 2580 [Fees] |
0.01 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3102 2535 [Office equipment] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
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 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
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 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| + 4011 [Human Resource Operations] |
194.99 |
3.5% |
| + 3103 [Field Operations] |
119.67 |
61.4% |
| 3103 1100 [Personnel Compensation] |
38.64 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
22.45 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
17.46 |
77.8% |
| 2604 [AQI Outreach] |
3.31 |
14.8% |
| 2601 [Information Technology] |
1.34 |
6.0% |
| 2603 [Lab Equipment] |
0.33 |
1.5% |
| 3103 1200 [Personnel Benefits] |
13.82 |
11.5% |
| + 1200 [MRPBS] |
10.83 |
9.0% |
| 1206 [Information Technology Division] |
3.70 |
34.2% |
| 1201 [Administrative Services Division] |
3.55 |
32.8% |
| 1205 [Human Resources Division] |
1.87 |
17.3% |
| 1204 [Financial Management Division] |
0.86 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.71 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.14 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
5.32 |
4.4% |
| 2103 [OPM Imputed Costs] |
5.05 |
4.2% |
| 2105 [Unfunded Leave] |
3.94 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
3.60 |
3.0% |
| 101 [Departmental Charges] |
2.95 |
2.5% |
| 2107 [International Services] |
2.13 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
1.71 |
1.4% |
| 2108 [Telecom] |
1.19 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
1.11 |
0.9% |
| + 1100 [Policy and Program Development] |
1.10 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.28 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.21 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.13 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.13 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.12 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.11 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.11 |
10.0% |
| 3103 2600 [Supplies and Materials] |
0.88 |
0.7% |
| + 1400 [Other Support Costs] |
0.88 |
0.7% |
| 1402 [Central Services] |
0.88 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.76 |
0.6% |
| 1304 [Public Affairs] |
0.24 |
32.0% |
| 1303 [FOIA] |
0.21 |
27.4% |
| 1302 [Executive Correspondence] |
0.13 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.10 |
13.6% |
| 1305 [Resource Management Office] |
0.06 |
7.3% |
| 1307 [National Tribal Liaison] |
0.02 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.65 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.53 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
0.45 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.43 |
0.4% |
| 1002 [OCRDI] |
0.25 |
58.3% |
| 1001 [Office of the Administrator] |
0.18 |
41.7% |
| 2101 [APHIS Depreciation] |
0.42 |
0.4% |
| 2102 [FECA Balance] |
0.31 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.10 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.09 |
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 2535 [Office equipment] |
0.04 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.04 |
0.0% |
| 2109 [Judgment Fund] |
0.03 |
0.0% |
| 2104 [Unemployment Compensation] |
0.02 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.02 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.02 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.01 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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 2580 [Fees] |
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 2511 [Janitorial services] |
0.01 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.01 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.00 |
0.0% |
| 3103 2500 [Other Services] |
0.00 |
0.0% |
| 3103 2550 [Agreements] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.00 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.02 |
-0.0% |
| + 3101 [Headquarters] |
33.78 |
17.3% |
| 3101 1100 [Personnel Compensation] |
9.73 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
3.99 |
11.8% |
| 2602 [Buildings, Improvements, and Renovations] |
3.11 |
77.8% |
| 2604 [AQI Outreach] |
0.59 |
14.8% |
| 2601 [Information Technology] |
0.24 |
6.0% |
| 2603 [Lab Equipment] |
0.06 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
3.85 |
11.4% |
| 3101 1200 [Personnel Benefits] |
3.20 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
2.43 |
7.2% |
| + 1200 [MRPBS] |
1.93 |
5.7% |
| 1206 [Information Technology Division] |
0.66 |
34.2% |
| 1201 [Administrative Services Division] |
0.63 |
32.8% |
| 1205 [Human Resources Division] |
0.33 |
17.3% |
| 1204 [Financial Management Division] |
0.15 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.13 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.02 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
1.33 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
1.00 |
3.0% |
| 2103 [OPM Imputed Costs] |
0.90 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
0.79 |
2.3% |
| 2105 [Unfunded Leave] |
0.70 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
0.56 |
1.7% |
| 101 [Departmental Charges] |
0.52 |
1.6% |
| 3101 2568 [Maintenance of software] |
0.51 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
0.42 |
1.2% |
| 2107 [International Services] |
0.38 |
1.1% |
| 2108 [Telecom] |
0.21 |
0.6% |
| + 1100 [Policy and Program Development] |
0.20 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.05 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.04 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.02 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.02 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.02 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.02 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.02 |
10.0% |
| 3101 2600 [Supplies and Materials] |
0.16 |
0.5% |
| + 1400 [Other Support Costs] |
0.16 |
0.5% |
| 1402 [Central Services] |
0.16 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.13 |
0.4% |
| 1304 [Public Affairs] |
0.04 |
32.0% |
| 1303 [FOIA] |
0.04 |
27.4% |
| 1302 [Executive Correspondence] |
0.02 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.02 |
13.6% |
| 1305 [Resource Management Office] |
0.01 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3101 2500 [Other Services] |
0.12 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.08 |
0.2% |
| 1002 [OCRDI] |
0.05 |
58.3% |
| 1001 [Office of the Administrator] |
0.03 |
41.7% |
| 2101 [APHIS Depreciation] |
0.07 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.06 |
0.2% |
| 3101 2514 [Federal protection service] |
0.06 |
0.2% |
| 2102 [FECA Balance] |
0.06 |
0.2% |
| 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 2400 [Printing and Reproduction] |
0.05 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.04 |
0.1% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.04 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.01 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), 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% |
| 3101 2560 [ADP Services and Supplies] |
0.01 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.01 |
0.0% |
| 3101 2580 [Fees] |
0.01 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3101 2528 [Health units] |
0.00 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-0.02 |
-0.1% |
| 35011 [Human Resource Operations] |
24.48 |
12.6% |
| + 3102 [Science and Technology] |
17.06 |
8.7% |
| 3102 1100 [Personnel Compensation] |
5.11 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
2.67 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
2.54 |
14.9% |
| 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% |
| 3102 1200 [Personnel Benefits] |
1.70 |
10.0% |
| + 1200 [MRPBS] |
1.23 |
7.2% |
| 1206 [Information Technology Division] |
0.42 |
34.2% |
| 1201 [Administrative Services Division] |
0.40 |
32.8% |
| 1205 [Human Resources Division] |
0.21 |
17.3% |
| 1204 [Financial Management Division] |
0.10 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.08 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.02 |
1.3% |
| 2103 [OPM Imputed Costs] |
0.57 |
3.4% |
| 3102 2600 [Supplies and Materials] |
0.49 |
2.9% |
| 2105 [Unfunded Leave] |
0.45 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.42 |
2.5% |
| 101 [Departmental Charges] |
0.33 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
0.18 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.18 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
0.16 |
0.9% |
| 2108 [Telecom] |
0.13 |
0.8% |
| + 1100 [Policy and Program Development] |
0.12 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
0.03 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.02 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.01 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.01 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.01 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.01 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.01 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.11 |
0.6% |
| + 1400 [Other Support Costs] |
0.10 |
0.6% |
| 1402 [Central Services] |
0.10 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.09 |
0.5% |
| 1304 [Public Affairs] |
0.03 |
32.0% |
| 1303 [FOIA] |
0.02 |
27.4% |
| 1302 [Executive Correspondence] |
0.01 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.01 |
13.6% |
| 1305 [Resource Management Office] |
0.01 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.07 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.05 |
0.3% |
| 1002 [OCRDI] |
0.03 |
58.3% |
| 1001 [Office of the Administrator] |
0.02 |
41.7% |
| 2101 [APHIS Depreciation] |
0.05 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
0.04 |
0.2% |
| 2102 [FECA Balance] |
0.04 |
0.2% |
| 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 |
0.2% |
| 3102 2533 [Space (interior)] |
0.03 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.03 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
0.02 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.02 |
0.1% |
| 3102 2200 [Transportation of Things] |
0.02 |
0.1% |
| 3102 2500 [Other Services] |
0.02 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.02 |
0.1% |
| 3102 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 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.01 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
0.01 |
0.0% |
| 3102 2580 [Fees] |
0.01 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3102 2535 [Office equipment] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
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 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
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 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| + 4014 [Facilities and Fleet Management] |
85.92 |
1.5% |
| + 3103 [Field Operations] |
58.31 |
67.9% |
| 3103 1100 [Personnel Compensation] |
18.83 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
10.94 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
8.51 |
77.8% |
| 2604 [AQI Outreach] |
1.61 |
14.8% |
| 2601 [Information Technology] |
0.65 |
6.0% |
| 2603 [Lab Equipment] |
0.16 |
1.5% |
| 3103 1200 [Personnel Benefits] |
6.73 |
11.5% |
| + 1200 [MRPBS] |
5.28 |
9.0% |
| 1206 [Information Technology Division] |
1.80 |
34.2% |
| 1201 [Administrative Services Division] |
1.73 |
32.8% |
| 1205 [Human Resources Division] |
0.91 |
17.3% |
| 1204 [Financial Management Division] |
0.42 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.35 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.07 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
2.59 |
4.4% |
| 2103 [OPM Imputed Costs] |
2.46 |
4.2% |
| 2105 [Unfunded Leave] |
1.92 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
1.75 |
3.0% |
| 101 [Departmental Charges] |
1.44 |
2.5% |
| 2107 [International Services] |
1.04 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
0.83 |
1.4% |
| 2108 [Telecom] |
0.58 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.54 |
0.9% |
| + 1100 [Policy and Program Development] |
0.53 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.14 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.10 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.06 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.06 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.06 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.05 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.05 |
10.0% |
| 3103 2600 [Supplies and Materials] |
0.43 |
0.7% |
| + 1400 [Other Support Costs] |
0.43 |
0.7% |
| 1402 [Central Services] |
0.43 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.37 |
0.6% |
| 1304 [Public Affairs] |
0.12 |
32.0% |
| 1303 [FOIA] |
0.10 |
27.4% |
| 1302 [Executive Correspondence] |
0.06 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.05 |
13.6% |
| 1305 [Resource Management Office] |
0.03 |
7.3% |
| 1307 [National Tribal Liaison] |
0.01 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.32 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.26 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
0.22 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.21 |
0.4% |
| 1002 [OCRDI] |
0.12 |
58.3% |
| 1001 [Office of the Administrator] |
0.09 |
41.7% |
| 2101 [APHIS Depreciation] |
0.21 |
0.4% |
| 2102 [FECA Balance] |
0.15 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.05 |
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 2535 [Office equipment] |
0.02 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.02 |
0.0% |
| 2109 [Judgment Fund] |
0.01 |
0.0% |
| 2104 [Unemployment Compensation] |
0.01 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.01 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.01 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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 2580 [Fees] |
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 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.00 |
0.0% |
| 3103 2500 [Other Services] |
0.00 |
0.0% |
| 3103 2550 [Agreements] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.00 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.01 |
-0.0% |
| 35014 [Facilities and Fleet Management] |
20.12 |
23.4% |
| + 3102 [Science and Technology] |
5.69 |
6.6% |
| 3102 1100 [Personnel Compensation] |
1.70 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
0.89 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
0.85 |
14.9% |
| 2602 [Buildings, Improvements, and Renovations] |
0.66 |
77.8% |
| 2604 [AQI Outreach] |
0.13 |
14.8% |
| 2601 [Information Technology] |
0.05 |
6.0% |
| 2603 [Lab Equipment] |
0.01 |
1.5% |
| 3102 1200 [Personnel Benefits] |
0.57 |
10.0% |
| + 1200 [MRPBS] |
0.41 |
7.2% |
| 1206 [Information Technology Division] |
0.14 |
34.2% |
| 1201 [Administrative Services Division] |
0.13 |
32.8% |
| 1205 [Human Resources Division] |
0.07 |
17.3% |
| 1204 [Financial Management Division] |
0.03 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.03 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.01 |
1.3% |
| 2103 [OPM Imputed Costs] |
0.19 |
3.4% |
| 3102 2600 [Supplies and Materials] |
0.16 |
2.9% |
| 2105 [Unfunded Leave] |
0.15 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.14 |
2.5% |
| 101 [Departmental Charges] |
0.11 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
0.06 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.06 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
0.05 |
0.9% |
| 2108 [Telecom] |
0.04 |
0.8% |
| + 1100 [Policy and Program Development] |
0.04 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
0.01 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.01 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.04 |
0.6% |
| + 1400 [Other Support Costs] |
0.03 |
0.6% |
| 1402 [Central Services] |
0.03 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.03 |
0.5% |
| 1304 [Public Affairs] |
0.01 |
32.0% |
| 1303 [FOIA] |
0.01 |
27.4% |
| 1302 [Executive Correspondence] |
0.00 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
13.6% |
| 1305 [Resource Management Office] |
0.00 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.02 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.02 |
0.3% |
| 1002 [OCRDI] |
0.01 |
58.3% |
| 1001 [Office of the Administrator] |
0.01 |
41.7% |
| 2101 [APHIS Depreciation] |
0.02 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
0.01 |
0.2% |
| 2102 [FECA Balance] |
0.01 |
0.2% |
| 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 |
0.2% |
| 3102 2533 [Space (interior)] |
0.01 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.01 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
0.01 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.01 |
0.1% |
| 3102 2200 [Transportation of Things] |
0.01 |
0.1% |
| 3102 2500 [Other Services] |
0.01 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.01 |
0.1% |
| 3102 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 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.00 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3102 2580 [Fees] |
0.00 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3102 2535 [Office equipment] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
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 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
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 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| + 3101 [Headquarters] |
1.80 |
2.1% |
| 3101 1100 [Personnel Compensation] |
0.52 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
0.21 |
11.8% |
| 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] |
0.21 |
11.4% |
| 3101 1200 [Personnel Benefits] |
0.17 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
0.13 |
7.2% |
| + 1200 [MRPBS] |
0.10 |
5.7% |
| 1206 [Information Technology Division] |
0.04 |
34.2% |
| 1201 [Administrative Services Division] |
0.03 |
32.8% |
| 1205 [Human Resources Division] |
0.02 |
17.3% |
| 1204 [Financial Management Division] |
0.01 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.01 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
0.07 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
0.05 |
3.0% |
| 2103 [OPM Imputed Costs] |
0.05 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
0.04 |
2.3% |
| 2105 [Unfunded Leave] |
0.04 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
0.03 |
1.7% |
| 101 [Departmental Charges] |
0.03 |
1.6% |
| 3101 2568 [Maintenance of software] |
0.03 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
0.02 |
1.2% |
| 2107 [International Services] |
0.02 |
1.1% |
| 2108 [Telecom] |
0.01 |
0.6% |
| + 1100 [Policy and Program Development] |
0.01 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.0% |
| 3101 2600 [Supplies and Materials] |
0.01 |
0.5% |
| + 1400 [Other Support Costs] |
0.01 |
0.5% |
| 1402 [Central Services] |
0.01 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.01 |
0.4% |
| 1304 [Public Affairs] |
0.00 |
32.0% |
| 1303 [FOIA] |
0.00 |
27.4% |
| 1302 [Executive Correspondence] |
0.00 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
13.6% |
| 1305 [Resource Management Office] |
0.00 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3101 2500 [Other Services] |
0.01 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.00 |
0.2% |
| 1002 [OCRDI] |
0.00 |
58.3% |
| 1001 [Office of the Administrator] |
0.00 |
41.7% |
| 2101 [APHIS Depreciation] |
0.00 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.00 |
0.2% |
| 3101 2514 [Federal protection service] |
0.00 |
0.2% |
| 2102 [FECA Balance] |
0.00 |
0.2% |
| 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 2400 [Printing and Reproduction] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.1% |
| 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 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.00 |
0.0% |
| 3101 2580 [Fees] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3101 2528 [Health units] |
0.00 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-0.00 |
-0.1% |
| + 4012 [Contracting and Other Procurement Activities] |
45.46 |
0.8% |
| + 3101 [Headquarters] |
15.32 |
33.7% |
| 3101 1100 [Personnel Compensation] |
4.41 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
1.81 |
11.8% |
| 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% |
| 3101 2540 [Contractual Services – Other] |
1.74 |
11.4% |
| 3101 1200 [Personnel Benefits] |
1.45 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
1.10 |
7.2% |
| + 1200 [MRPBS] |
0.87 |
5.7% |
| 1206 [Information Technology Division] |
0.30 |
34.2% |
| 1201 [Administrative Services Division] |
0.29 |
32.8% |
| 1205 [Human Resources Division] |
0.15 |
17.3% |
| 1204 [Financial Management Division] |
0.07 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.06 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.01 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
0.60 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
0.45 |
3.0% |
| 2103 [OPM Imputed Costs] |
0.41 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
0.36 |
2.3% |
| 2105 [Unfunded Leave] |
0.32 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
0.25 |
1.7% |
| 101 [Departmental Charges] |
0.24 |
1.6% |
| 3101 2568 [Maintenance of software] |
0.23 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
0.19 |
1.2% |
| 2107 [International Services] |
0.17 |
1.1% |
| 2108 [Telecom] |
0.10 |
0.6% |
| + 1100 [Policy and Program Development] |
0.09 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.02 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.02 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.01 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.01 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.01 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.01 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.01 |
10.0% |
| 3101 2600 [Supplies and Materials] |
0.07 |
0.5% |
| + 1400 [Other Support Costs] |
0.07 |
0.5% |
| 1402 [Central Services] |
0.07 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.06 |
0.4% |
| 1304 [Public Affairs] |
0.02 |
32.0% |
| 1303 [FOIA] |
0.02 |
27.4% |
| 1302 [Executive Correspondence] |
0.01 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.01 |
13.6% |
| 1305 [Resource Management Office] |
0.00 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3101 2500 [Other Services] |
0.06 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.04 |
0.2% |
| 1002 [OCRDI] |
0.02 |
58.3% |
| 1001 [Office of the Administrator] |
0.01 |
41.7% |
| 2101 [APHIS Depreciation] |
0.03 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.03 |
0.2% |
| 3101 2514 [Federal protection service] |
0.03 |
0.2% |
| 2102 [FECA Balance] |
0.03 |
0.2% |
| 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 2400 [Printing and Reproduction] |
0.02 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.02 |
0.1% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.02 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.00 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.00 |
0.0% |
| 3101 2580 [Fees] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3101 2528 [Health units] |
0.00 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-0.01 |
-0.1% |
| + 3102 [Science and Technology] |
11.37 |
25.0% |
| 3102 1100 [Personnel Compensation] |
3.40 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
1.78 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
1.70 |
14.9% |
| 2602 [Buildings, Improvements, and Renovations] |
1.32 |
77.8% |
| 2604 [AQI Outreach] |
0.25 |
14.8% |
| 2601 [Information Technology] |
0.10 |
6.0% |
| 2603 [Lab Equipment] |
0.02 |
1.5% |
| 3102 1200 [Personnel Benefits] |
1.13 |
10.0% |
| + 1200 [MRPBS] |
0.82 |
7.2% |
| 1206 [Information Technology Division] |
0.28 |
34.2% |
| 1201 [Administrative Services Division] |
0.27 |
32.8% |
| 1205 [Human Resources Division] |
0.14 |
17.3% |
| 1204 [Financial Management Division] |
0.06 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.05 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.01 |
1.3% |
| 2103 [OPM Imputed Costs] |
0.38 |
3.4% |
| 3102 2600 [Supplies and Materials] |
0.33 |
2.9% |
| 2105 [Unfunded Leave] |
0.30 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.28 |
2.5% |
| 101 [Departmental Charges] |
0.22 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
0.12 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.12 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
0.11 |
0.9% |
| 2108 [Telecom] |
0.09 |
0.8% |
| + 1100 [Policy and Program Development] |
0.08 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
0.02 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.02 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.01 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.01 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.01 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.01 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.01 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.07 |
0.6% |
| + 1400 [Other Support Costs] |
0.07 |
0.6% |
| 1402 [Central Services] |
0.07 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.06 |
0.5% |
| 1304 [Public Affairs] |
0.02 |
32.0% |
| 1303 [FOIA] |
0.02 |
27.4% |
| 1302 [Executive Correspondence] |
0.01 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.01 |
13.6% |
| 1305 [Resource Management Office] |
0.00 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.04 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.03 |
0.3% |
| 1002 [OCRDI] |
0.02 |
58.3% |
| 1001 [Office of the Administrator] |
0.01 |
41.7% |
| 2101 [APHIS Depreciation] |
0.03 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
0.02 |
0.2% |
| 2102 [FECA Balance] |
0.02 |
0.2% |
| 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 |
0.2% |
| 3102 2533 [Space (interior)] |
0.02 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.02 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
0.02 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.01 |
0.1% |
| 3102 2200 [Transportation of Things] |
0.01 |
0.1% |
| 3102 2500 [Other Services] |
0.01 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.01 |
0.1% |
| 3102 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 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.00 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3102 2580 [Fees] |
0.00 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3102 2535 [Office equipment] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
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 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
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 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| + 3103 [Field Operations] |
9.43 |
20.7% |
| 3103 1100 [Personnel Compensation] |
3.04 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
1.77 |
18.8% |
| 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% |
| 3103 1200 [Personnel Benefits] |
1.09 |
11.5% |
| + 1200 [MRPBS] |
0.85 |
9.0% |
| 1206 [Information Technology Division] |
0.29 |
34.2% |
| 1201 [Administrative Services Division] |
0.28 |
32.8% |
| 1205 [Human Resources Division] |
0.15 |
17.3% |
| 1204 [Financial Management Division] |
0.07 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.06 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.01 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
0.42 |
4.4% |
| 2103 [OPM Imputed Costs] |
0.40 |
4.2% |
| 2105 [Unfunded Leave] |
0.31 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
0.28 |
3.0% |
| 101 [Departmental Charges] |
0.23 |
2.5% |
| 2107 [International Services] |
0.17 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
0.13 |
1.4% |
| 2108 [Telecom] |
0.09 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.09 |
0.9% |
| + 1100 [Policy and Program Development] |
0.09 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.02 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.02 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.01 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.01 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.01 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.01 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.01 |
10.0% |
| 3103 2600 [Supplies and Materials] |
0.07 |
0.7% |
| + 1400 [Other Support Costs] |
0.07 |
0.7% |
| 1402 [Central Services] |
0.07 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.06 |
0.6% |
| 1304 [Public Affairs] |
0.02 |
32.0% |
| 1303 [FOIA] |
0.02 |
27.4% |
| 1302 [Executive Correspondence] |
0.01 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.01 |
13.6% |
| 1305 [Resource Management Office] |
0.00 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.05 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.04 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
0.04 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.03 |
0.4% |
| 1002 [OCRDI] |
0.02 |
58.3% |
| 1001 [Office of the Administrator] |
0.01 |
41.7% |
| 2101 [APHIS Depreciation] |
0.03 |
0.4% |
| 2102 [FECA Balance] |
0.02 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
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 2535 [Office equipment] |
0.00 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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 2580 [Fees] |
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 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.00 |
0.0% |
| 3103 2500 [Other Services] |
0.00 |
0.0% |
| 3103 2550 [Agreements] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.00 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.00 |
-0.0% |
| 35012 [Contracting and other Procurement Activities] |
9.34 |
20.6% |
| + 4013 [IT Operations and Refresh Hardware/software] |
30.24 |
0.5% |
| + 3102 [Science and Technology] |
11.37 |
37.6% |
| 3102 1100 [Personnel Compensation] |
3.40 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
1.78 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
1.70 |
14.9% |
| 2602 [Buildings, Improvements, and Renovations] |
1.32 |
77.8% |
| 2604 [AQI Outreach] |
0.25 |
14.8% |
| 2601 [Information Technology] |
0.10 |
6.0% |
| 2603 [Lab Equipment] |
0.02 |
1.5% |
| 3102 1200 [Personnel Benefits] |
1.13 |
10.0% |
| + 1200 [MRPBS] |
0.82 |
7.2% |
| 1206 [Information Technology Division] |
0.28 |
34.2% |
| 1201 [Administrative Services Division] |
0.27 |
32.8% |
| 1205 [Human Resources Division] |
0.14 |
17.3% |
| 1204 [Financial Management Division] |
0.06 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.05 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.01 |
1.3% |
| 2103 [OPM Imputed Costs] |
0.38 |
3.4% |
| 3102 2600 [Supplies and Materials] |
0.33 |
2.9% |
| 2105 [Unfunded Leave] |
0.30 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.28 |
2.5% |
| 101 [Departmental Charges] |
0.22 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
0.12 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.12 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
0.11 |
0.9% |
| 2108 [Telecom] |
0.09 |
0.8% |
| + 1100 [Policy and Program Development] |
0.08 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
0.02 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.02 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.01 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.01 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.01 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.01 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.01 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.07 |
0.6% |
| + 1400 [Other Support Costs] |
0.07 |
0.6% |
| 1402 [Central Services] |
0.07 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.06 |
0.5% |
| 1304 [Public Affairs] |
0.02 |
32.0% |
| 1303 [FOIA] |
0.02 |
27.4% |
| 1302 [Executive Correspondence] |
0.01 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.01 |
13.6% |
| 1305 [Resource Management Office] |
0.00 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.04 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.03 |
0.3% |
| 1002 [OCRDI] |
0.02 |
58.3% |
| 1001 [Office of the Administrator] |
0.01 |
41.7% |
| 2101 [APHIS Depreciation] |
0.03 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
0.02 |
0.2% |
| 2102 [FECA Balance] |
0.02 |
0.2% |
| 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 |
0.2% |
| 3102 2533 [Space (interior)] |
0.02 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.02 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
0.02 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.01 |
0.1% |
| 3102 2200 [Transportation of Things] |
0.01 |
0.1% |
| 3102 2500 [Other Services] |
0.01 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.01 |
0.1% |
| 3102 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 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.00 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3102 2580 [Fees] |
0.00 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3102 2535 [Office equipment] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
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 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
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 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| 35013 [IT Operations and Refresh Hardware/Software] |
8.68 |
28.7% |
| + 3101 [Headquarters] |
6.31 |
20.9% |
| 3101 1100 [Personnel Compensation] |
1.82 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
0.75 |
11.8% |
| 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% |
| 3101 2540 [Contractual Services – Other] |
0.72 |
11.4% |
| 3101 1200 [Personnel Benefits] |
0.60 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
0.45 |
7.2% |
| + 1200 [MRPBS] |
0.36 |
5.7% |
| 1206 [Information Technology Division] |
0.12 |
34.2% |
| 1201 [Administrative Services Division] |
0.12 |
32.8% |
| 1205 [Human Resources Division] |
0.06 |
17.3% |
| 1204 [Financial Management Division] |
0.03 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.02 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
0.25 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
0.19 |
3.0% |
| 2103 [OPM Imputed Costs] |
0.17 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
0.15 |
2.3% |
| 2105 [Unfunded Leave] |
0.13 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
0.10 |
1.7% |
| 101 [Departmental Charges] |
0.10 |
1.6% |
| 3101 2568 [Maintenance of software] |
0.10 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
0.08 |
1.2% |
| 2107 [International Services] |
0.07 |
1.1% |
| 2108 [Telecom] |
0.04 |
0.6% |
| + 1100 [Policy and Program Development] |
0.04 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.01 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.01 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.0% |
| 3101 2600 [Supplies and Materials] |
0.03 |
0.5% |
| + 1400 [Other Support Costs] |
0.03 |
0.5% |
| 1402 [Central Services] |
0.03 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.03 |
0.4% |
| 1304 [Public Affairs] |
0.01 |
32.0% |
| 1303 [FOIA] |
0.01 |
27.4% |
| 1302 [Executive Correspondence] |
0.00 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
13.6% |
| 1305 [Resource Management Office] |
0.00 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3101 2500 [Other Services] |
0.02 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.01 |
0.2% |
| 1002 [OCRDI] |
0.01 |
58.3% |
| 1001 [Office of the Administrator] |
0.01 |
41.7% |
| 2101 [APHIS Depreciation] |
0.01 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.01 |
0.2% |
| 3101 2514 [Federal protection service] |
0.01 |
0.2% |
| 2102 [FECA Balance] |
0.01 |
0.2% |
| 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 2400 [Printing and Reproduction] |
0.01 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.01 |
0.1% |
| 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 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.00 |
0.0% |
| 3101 2580 [Fees] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3101 2528 [Health units] |
0.00 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-0.00 |
-0.1% |
| + 3103 [Field Operations] |
3.88 |
12.8% |
| 3103 1100 [Personnel Compensation] |
1.25 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
0.73 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
0.57 |
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] |
0.45 |
11.5% |
| + 1200 [MRPBS] |
0.35 |
9.0% |
| 1206 [Information Technology Division] |
0.12 |
34.2% |
| 1201 [Administrative Services Division] |
0.12 |
32.8% |
| 1205 [Human Resources Division] |
0.06 |
17.3% |
| 1204 [Financial Management Division] |
0.03 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.02 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
0.17 |
4.4% |
| 2103 [OPM Imputed Costs] |
0.16 |
4.2% |
| 2105 [Unfunded Leave] |
0.13 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
0.12 |
3.0% |
| 101 [Departmental Charges] |
0.10 |
2.5% |
| 2107 [International Services] |
0.07 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
0.06 |
1.4% |
| 2108 [Telecom] |
0.04 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.04 |
0.9% |
| + 1100 [Policy and Program Development] |
0.04 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.01 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.01 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.0% |
| 3103 2600 [Supplies and Materials] |
0.03 |
0.7% |
| + 1400 [Other Support Costs] |
0.03 |
0.7% |
| 1402 [Central Services] |
0.03 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.02 |
0.6% |
| 1304 [Public Affairs] |
0.01 |
32.0% |
| 1303 [FOIA] |
0.01 |
27.4% |
| 1302 [Executive Correspondence] |
0.00 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
13.6% |
| 1305 [Resource Management Office] |
0.00 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.02 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.02 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
0.01 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.01 |
0.4% |
| 1002 [OCRDI] |
0.01 |
58.3% |
| 1001 [Office of the Administrator] |
0.01 |
41.7% |
| 2101 [APHIS Depreciation] |
0.01 |
0.4% |
| 2102 [FECA Balance] |
0.01 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
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 2535 [Office equipment] |
0.00 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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 2580 [Fees] |
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 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.00 |
0.0% |
| 3103 2500 [Other Services] |
0.00 |
0.0% |
| 3103 2550 [Agreements] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.00 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.00 |
-0.0% |
| + 75111 [Prog Passenger Associated Areas Aircraft] |
22,125,638.64 |
4.9% |
| + 7071a [CBP Passenger Associated Areas Aircraft Inspection] |
21,783,861.96 |
98.5% |
| 50201e [COMPLIANCE CHECKS - AIR (A)] |
16,270,807.20 |
74.7% |
| 45204 [Air Passenger Conveyance Inspection] |
2,310,237.15 |
10.6% |
| + 5503 [To All the Outputs] |
1,946,297.57 |
8.9% |
| + 50131 [Other AQI activities] |
522,484.03 |
26.8% |
| + 3103 [Field Operations] |
280,463.99 |
53.7% |
| 3103 1100 [Personnel Compensation] |
90,551.59 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
52,605.67 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
40,924.88 |
77.8% |
| 2604 [AQI Outreach] |
7,766.91 |
14.8% |
| 2601 [Information Technology] |
3,150.00 |
6.0% |
| 2603 [Lab Equipment] |
763.88 |
1.5% |
| 3103 1200 [Personnel Benefits] |
32,386.63 |
11.5% |
| + 1200 [MRPBS] |
25,377.09 |
9.0% |
| 1206 [Information Technology Division] |
8,677.69 |
34.2% |
| 1201 [Administrative Services Division] |
8,323.03 |
32.8% |
| 1205 [Human Resources Division] |
4,385.20 |
17.3% |
| 1204 [Financial Management Division] |
2,013.29 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
1,660.37 |
6.5% |
| 1202 [Deputy Administrator's Office] |
317.51 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
12,457.69 |
4.4% |
| 2103 [OPM Imputed Costs] |
11,834.59 |
4.2% |
| 2105 [Unfunded Leave] |
9,222.86 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
8,439.48 |
3.0% |
| 101 [Departmental Charges] |
6,912.46 |
2.5% |
| 2107 [International Services] |
4,991.62 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
3,999.96 |
1.4% |
| 2108 [Telecom] |
2,788.71 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
2,612.25 |
0.9% |
| + 1100 [Policy and Program Development] |
2,568.84 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
663.43 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
494.34 |
19.2% |
| 1105 [Policy Analysis and Development] |
307.49 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
303.78 |
11.8% |
| 1106 [Program Assessment and Accountability] |
278.45 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
264.06 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
257.30 |
10.0% |
| 3103 2600 [Supplies and Materials] |
2,069.49 |
0.7% |
| + 1400 [Other Support Costs] |
2,051.27 |
0.7% |
| 1402 [Central Services] |
2,051.27 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
1,776.50 |
0.6% |
| 1304 [Public Affairs] |
567.71 |
32.0% |
| 1303 [FOIA] |
486.70 |
27.4% |
| 1302 [Executive Correspondence] |
304.93 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
241.13 |
13.6% |
| 1305 [Resource Management Office] |
130.36 |
7.3% |
| 1307 [National Tribal Liaison] |
42.63 |
2.4% |
| 1306 [LPS EEO] |
3.04 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
1,530.97 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
1,240.29 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
1,056.64 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
1,018.33 |
0.4% |
| 1002 [OCRDI] |
593.32 |
58.3% |
| 1001 [Office of the Administrator] |
425.01 |
41.7% |
| 2101 [APHIS Depreciation] |
987.35 |
0.4% |
| 2102 [FECA Balance] |
736.09 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
234.10 |
0.1% |
| 3103 2200 [Transportation of Things] |
202.04 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
166.67 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
163.22 |
0.1% |
| 3103 2535 [Office equipment] |
89.84 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
89.08 |
0.0% |
| 2109 [Judgment Fund] |
60.89 |
0.0% |
| 2104 [Unemployment Compensation] |
44.68 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
43.32 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
40.00 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
21.97 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
18.69 |
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] |
15.47 |
0.0% |
| 3103 2580 [Fees] |
14.80 |
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.] |
14.04 |
0.0% |
| 3103 2511 [Janitorial services] |
12.51 |
0.0% |
| 3103 2520 [Related Expenditures] |
11.82 |
0.0% |
| 3103 2568 [Maintenance of software] |
10.93 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
7.82 |
0.0% |
| 3103 4210 [Insurance Claims] |
3.49 |
0.0% |
| 3103 2500 [Other Services] |
2.78 |
0.0% |
| 3103 2550 [Agreements] |
2.57 |
0.0% |
| 3103 2576 [Medical and dental care] |
2.36 |
0.0% |
| 3103 2583 [Administrative management fee] |
1.83 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
1.83 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
1.69 |
0.0% |
| 3103 2526 [Representation expenses - field] |
1.68 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
1.45 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
1.21 |
0.0% |
| 3103 2528 [Health units] |
1.11 |
0.0% |
| 3103 2539 [Office furniture] |
0.73 |
0.0% |
| 3103 2533 [Space (interior)] |
0.55 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.43 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.42 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.33 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.28 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.22 |
0.0% |
| 3103 2574 [Materials used in construction] |
0.21 |
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] |
0.06 |
0.0% |
| 3103 2512 [NFC services – Greenbook] |
0.05 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.04 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.02 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.03 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.71 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-38.86 |
-0.0% |
| + 3101 [Headquarters] |
260,812.46 |
49.9% |
| 3101 1100 [Personnel Compensation] |
75,127.36 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
30,831.98 |
11.8% |
| 2602 [Buildings, Improvements, and Renovations] |
23,985.92 |
77.8% |
| 2604 [AQI Outreach] |
4,552.16 |
14.8% |
| 2601 [Information Technology] |
1,846.20 |
6.0% |
| 2603 [Lab Equipment] |
447.71 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
29,688.07 |
11.4% |
| 3101 1200 [Personnel Benefits] |
24,722.49 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
18,796.30 |
7.2% |
| + 1200 [MRPBS] |
14,873.42 |
5.7% |
| 1206 [Information Technology Division] |
5,085.96 |
34.2% |
| 1201 [Administrative Services Division] |
4,878.10 |
32.8% |
| 1205 [Human Resources Division] |
2,570.15 |
17.3% |
| 1204 [Financial Management Division] |
1,179.98 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
973.14 |
6.5% |
| 1202 [Deputy Administrator's Office] |
186.09 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
10,278.85 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
7,704.59 |
3.0% |
| 2103 [OPM Imputed Costs] |
6,936.21 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
6,106.04 |
2.3% |
| 2105 [Unfunded Leave] |
5,405.49 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
4,304.04 |
1.7% |
| 101 [Departmental Charges] |
4,051.37 |
1.6% |
| 3101 2568 [Maintenance of software] |
3,965.50 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
3,224.21 |
1.2% |
| 2107 [International Services] |
2,925.57 |
1.1% |
| 2108 [Telecom] |
1,634.45 |
0.6% |
| + 1100 [Policy and Program Development] |
1,505.59 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
388.84 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
289.73 |
19.2% |
| 1105 [Policy Analysis and Development] |
180.22 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
178.04 |
11.8% |
| 1106 [Program Assessment and Accountability] |
163.20 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
154.76 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
150.80 |
10.0% |
| 3101 2600 [Supplies and Materials] |
1,253.93 |
0.5% |
| + 1400 [Other Support Costs] |
1,202.24 |
0.5% |
| 1402 [Central Services] |
1,202.24 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
1,041.20 |
0.4% |
| 1304 [Public Affairs] |
332.73 |
32.0% |
| 1303 [FOIA] |
285.25 |
27.4% |
| 1302 [Executive Correspondence] |
178.72 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
141.33 |
13.6% |
| 1305 [Resource Management Office] |
76.41 |
7.3% |
| 1307 [National Tribal Liaison] |
24.98 |
2.4% |
| 1306 [LPS EEO] |
1.78 |
0.2% |
| 3101 2500 [Other Services] |
953.67 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
596.84 |
0.2% |
| 1002 [OCRDI] |
347.74 |
58.3% |
| 1001 [Office of the Administrator] |
249.10 |
41.7% |
| 2101 [APHIS Depreciation] |
578.68 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
470.05 |
0.2% |
| 3101 2514 [Federal protection service] |
456.15 |
0.2% |
| 2102 [FECA Balance] |
431.42 |
0.2% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
382.87 |
0.1% |
| 3101 2400 [Printing and Reproduction] |
369.89 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
339.27 |
0.1% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
293.76 |
0.1% |
| 3101 2200 [Transportation of Things] |
73.62 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
47.46 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
47.00 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
41.13 |
0.0% |
| 3101 2580 [Fees] |
40.61 |
0.0% |
| 2109 [Judgment Fund] |
35.69 |
0.0% |
| 3101 2528 [Health units] |
31.51 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
31.29 |
0.0% |
| 2104 [Unemployment Compensation] |
26.19 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
23.44 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
19.85 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
12.60 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
10.69 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
10.66 |
0.0% |
| 3101 2583 [Administrative management fee] |
9.28 |
0.0% |
| 3101 2539 [Office furniture] |
9.28 |
0.0% |
| 3101 2535 [Office equipment] |
8.64 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
6.18 |
0.0% |
| 3101 2520 [Related Expenditures] |
4.44 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
4.01 |
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] |
3.34 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
2.76 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
1.55 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
1.31 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
1.21 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.08 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.02 |
0.0% |
| 3101 3100 [Equipment] |
-142.90 |
-0.1% |
| + 4010 [Budget and Finance] |
30,605.77 |
5.9% |
| + 3101 [Headquarters] |
21,422.20 |
70.0% |
| 3101 1100 [Personnel Compensation] |
6,170.69 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
2,532.43 |
11.8% |
| 2602 [Buildings, Improvements, and Renovations] |
1,970.12 |
77.8% |
| 2604 [AQI Outreach] |
373.90 |
14.8% |
| 2601 [Information Technology] |
151.64 |
6.0% |
| 2603 [Lab Equipment] |
36.77 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
2,438.47 |
11.4% |
| 3101 1200 [Personnel Benefits] |
2,030.62 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
1,543.86 |
7.2% |
| + 1200 [MRPBS] |
1,221.65 |
5.7% |
| 1206 [Information Technology Division] |
417.74 |
34.2% |
| 1201 [Administrative Services Division] |
400.67 |
32.8% |
| 1205 [Human Resources Division] |
211.10 |
17.3% |
| 1204 [Financial Management Division] |
96.92 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
79.93 |
6.5% |
| 1202 [Deputy Administrator's Office] |
15.28 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
844.27 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
632.83 |
3.0% |
| 2103 [OPM Imputed Costs] |
569.72 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
501.53 |
2.3% |
| 2105 [Unfunded Leave] |
443.99 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
353.52 |
1.7% |
| 101 [Departmental Charges] |
332.76 |
1.6% |
| 3101 2568 [Maintenance of software] |
325.71 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
264.83 |
1.2% |
| 2107 [International Services] |
240.30 |
1.1% |
| 2108 [Telecom] |
134.25 |
0.6% |
| + 1100 [Policy and Program Development] |
123.66 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
31.94 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
23.80 |
19.2% |
| 1105 [Policy Analysis and Development] |
14.80 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
14.62 |
11.8% |
| 1106 [Program Assessment and Accountability] |
13.40 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
12.71 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
12.39 |
10.0% |
| 3101 2600 [Supplies and Materials] |
102.99 |
0.5% |
| + 1400 [Other Support Costs] |
98.75 |
0.5% |
| 1402 [Central Services] |
98.75 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
85.52 |
0.4% |
| 1304 [Public Affairs] |
27.33 |
32.0% |
| 1303 [FOIA] |
23.43 |
27.4% |
| 1302 [Executive Correspondence] |
14.68 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
11.61 |
13.6% |
| 1305 [Resource Management Office] |
6.28 |
7.3% |
| 1307 [National Tribal Liaison] |
2.05 |
2.4% |
| 1306 [LPS EEO] |
0.15 |
0.2% |
| 3101 2500 [Other Services] |
78.33 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
49.02 |
0.2% |
| 1002 [OCRDI] |
28.56 |
58.3% |
| 1001 [Office of the Administrator] |
20.46 |
41.7% |
| 2101 [APHIS Depreciation] |
47.53 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
38.61 |
0.2% |
| 3101 2514 [Federal protection service] |
37.47 |
0.2% |
| 2102 [FECA Balance] |
35.44 |
0.2% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
31.45 |
0.1% |
| 3101 2400 [Printing and Reproduction] |
30.38 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
27.87 |
0.1% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
24.13 |
0.1% |
| 3101 2200 [Transportation of Things] |
6.05 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
3.90 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
3.86 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
3.38 |
0.0% |
| 3101 2580 [Fees] |
3.34 |
0.0% |
| 2109 [Judgment Fund] |
2.93 |
0.0% |
| 3101 2528 [Health units] |
2.59 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
2.57 |
0.0% |
| 2104 [Unemployment Compensation] |
2.15 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
1.93 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
1.63 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
1.04 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.88 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.88 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.76 |
0.0% |
| 3101 2539 [Office furniture] |
0.76 |
0.0% |
| 3101 2535 [Office equipment] |
0.71 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.51 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.36 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
0.33 |
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] |
0.27 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.23 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.13 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.11 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.10 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.01 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-11.74 |
-0.1% |
| + 3103 [Field Operations] |
4,220.22 |
13.8% |
| 3103 1100 [Personnel Compensation] |
1,362.55 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
791.57 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
615.81 |
77.8% |
| 2604 [AQI Outreach] |
116.87 |
14.8% |
| 2601 [Information Technology] |
47.40 |
6.0% |
| 2603 [Lab Equipment] |
11.49 |
1.5% |
| 3103 1200 [Personnel Benefits] |
487.33 |
11.5% |
| + 1200 [MRPBS] |
381.86 |
9.0% |
| 1206 [Information Technology Division] |
130.58 |
34.2% |
| 1201 [Administrative Services Division] |
125.24 |
32.8% |
| 1205 [Human Resources Division] |
65.99 |
17.3% |
| 1204 [Financial Management Division] |
30.29 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
24.98 |
6.5% |
| 1202 [Deputy Administrator's Office] |
4.78 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
187.45 |
4.4% |
| 2103 [OPM Imputed Costs] |
178.08 |
4.2% |
| 2105 [Unfunded Leave] |
138.78 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
126.99 |
3.0% |
| 101 [Departmental Charges] |
104.01 |
2.5% |
| 2107 [International Services] |
75.11 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
60.19 |
1.4% |
| 2108 [Telecom] |
41.96 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
39.31 |
0.9% |
| + 1100 [Policy and Program Development] |
38.65 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
9.98 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
7.44 |
19.2% |
| 1105 [Policy Analysis and Development] |
4.63 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
4.57 |
11.8% |
| 1106 [Program Assessment and Accountability] |
4.19 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
3.97 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
3.87 |
10.0% |
| 3103 2600 [Supplies and Materials] |
31.14 |
0.7% |
| + 1400 [Other Support Costs] |
30.87 |
0.7% |
| 1402 [Central Services] |
30.87 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
26.73 |
0.6% |
| 1304 [Public Affairs] |
8.54 |
32.0% |
| 1303 [FOIA] |
7.32 |
27.4% |
| 1302 [Executive Correspondence] |
4.59 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
3.63 |
13.6% |
| 1305 [Resource Management Office] |
1.96 |
7.3% |
| 1307 [National Tribal Liaison] |
0.64 |
2.4% |
| 1306 [LPS EEO] |
0.05 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
23.04 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
18.66 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
15.90 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
15.32 |
0.4% |
| 1002 [OCRDI] |
8.93 |
58.3% |
| 1001 [Office of the Administrator] |
6.40 |
41.7% |
| 2101 [APHIS Depreciation] |
14.86 |
0.4% |
| 2102 [FECA Balance] |
11.08 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
3.52 |
0.1% |
| 3103 2200 [Transportation of Things] |
3.04 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
2.51 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
2.46 |
0.1% |
| 3103 2535 [Office equipment] |
1.35 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
1.34 |
0.0% |
| 2109 [Judgment Fund] |
0.92 |
0.0% |
| 2104 [Unemployment Compensation] |
0.67 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.65 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.60 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.33 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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] |
0.23 |
0.0% |
| 3103 2580 [Fees] |
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.] |
0.21 |
0.0% |
| 3103 2511 [Janitorial services] |
0.19 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.18 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.16 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.12 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.05 |
0.0% |
| 3103 2500 [Other Services] |
0.04 |
0.0% |
| 3103 2550 [Agreements] |
0.04 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.04 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.03 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.03 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.03 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.03 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.02 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.02 |
0.0% |
| 3103 2528 [Health units] |
0.02 |
0.0% |
| 3103 2539 [Office furniture] |
0.01 |
0.0% |
| 3103 2533 [Space (interior)] |
0.01 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.01 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.01 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.01 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.58 |
-0.0% |
| 35010 [Budget and Finance] |
3,385.33 |
11.1% |
| + 3102 [Science and Technology] |
1,578.03 |
5.2% |
| 3102 1100 [Personnel Compensation] |
472.35 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
246.58 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
235.34 |
14.9% |
| 2602 [Buildings, Improvements, and Renovations] |
183.08 |
77.8% |
| 2604 [AQI Outreach] |
34.75 |
14.8% |
| 2601 [Information Technology] |
14.09 |
6.0% |
| 2603 [Lab Equipment] |
3.42 |
1.5% |
| 3102 1200 [Personnel Benefits] |
157.18 |
10.0% |
| + 1200 [MRPBS] |
113.53 |
7.2% |
| 1206 [Information Technology Division] |
38.82 |
34.2% |
| 1201 [Administrative Services Division] |
37.23 |
32.8% |
| 1205 [Human Resources Division] |
19.62 |
17.3% |
| 1204 [Financial Management Division] |
9.01 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
7.43 |
6.5% |
| 1202 [Deputy Administrator's Office] |
1.42 |
1.3% |
| 2103 [OPM Imputed Costs] |
52.94 |
3.4% |
| 3102 2600 [Supplies and Materials] |
45.79 |
2.9% |
| 2105 [Unfunded Leave] |
41.26 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
38.93 |
2.5% |
| 101 [Departmental Charges] |
30.92 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
16.86 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
16.80 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
14.65 |
0.9% |
| 2108 [Telecom] |
12.48 |
0.8% |
| + 1100 [Policy and Program Development] |
11.49 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
2.97 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
2.21 |
19.2% |
| 1105 [Policy Analysis and Development] |
1.38 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
1.36 |
11.8% |
| 1106 [Program Assessment and Accountability] |
1.25 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
1.18 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
1.15 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
9.96 |
0.6% |
| + 1400 [Other Support Costs] |
9.18 |
0.6% |
| 1402 [Central Services] |
9.18 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
7.95 |
0.5% |
| 1304 [Public Affairs] |
2.54 |
32.0% |
| 1303 [FOIA] |
2.18 |
27.4% |
| 1302 [Executive Correspondence] |
1.36 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
1.08 |
13.6% |
| 1305 [Resource Management Office] |
0.58 |
7.3% |
| 1307 [National Tribal Liaison] |
0.19 |
2.4% |
| 1306 [LPS EEO] |
0.01 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
6.03 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
4.56 |
0.3% |
| 1002 [OCRDI] |
2.65 |
58.3% |
| 1001 [Office of the Administrator] |
1.90 |
41.7% |
| 2101 [APHIS Depreciation] |
4.42 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
3.36 |
0.2% |
| 2102 [FECA Balance] |
3.29 |
0.2% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
3.17 |
0.2% |
| 3102 2533 [Space (interior)] |
2.63 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
2.39 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
2.22 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
1.97 |
0.1% |
| 3102 2200 [Transportation of Things] |
1.86 |
0.1% |
| 3102 2500 [Other Services] |
1.85 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
1.66 |
0.1% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
1.33 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.67 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
0.57 |
0.0% |
| 3102 2580 [Fees] |
0.50 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.32 |
0.0% |
| 2109 [Judgment Fund] |
0.27 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.26 |
0.0% |
| 3102 2535 [Office equipment] |
0.26 |
0.0% |
| 2104 [Unemployment Compensation] |
0.20 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.18 |
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] |
0.14 |
0.0% |
| 3102 2568 [Maintenance of software] |
0.05 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.04 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.02 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.01 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
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 2576 [Medical and dental care] |
0.01 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-0.39 |
-0.0% |
| + 4011 [Human Resource Operations] |
18,041.38 |
3.5% |
| + 3103 [Field Operations] |
11,072.16 |
61.4% |
| 3103 1100 [Personnel Compensation] |
3,574.79 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
2,076.77 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
1,615.63 |
77.8% |
| 2604 [AQI Outreach] |
306.62 |
14.8% |
| 2601 [Information Technology] |
124.36 |
6.0% |
| 2603 [Lab Equipment] |
30.16 |
1.5% |
| 3103 1200 [Personnel Benefits] |
1,278.56 |
11.5% |
| + 1200 [MRPBS] |
1,001.84 |
9.0% |
| 1206 [Information Technology Division] |
342.58 |
34.2% |
| 1201 [Administrative Services Division] |
328.58 |
32.8% |
| 1205 [Human Resources Division] |
173.12 |
17.3% |
| 1204 [Financial Management Division] |
79.48 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
65.55 |
6.5% |
| 1202 [Deputy Administrator's Office] |
12.53 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
491.80 |
4.4% |
| 2103 [OPM Imputed Costs] |
467.21 |
4.2% |
| 2105 [Unfunded Leave] |
364.10 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
333.17 |
3.0% |
| 101 [Departmental Charges] |
272.89 |
2.5% |
| 2107 [International Services] |
197.06 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
157.91 |
1.4% |
| 2108 [Telecom] |
110.09 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
103.13 |
0.9% |
| + 1100 [Policy and Program Development] |
101.41 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
26.19 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
19.52 |
19.2% |
| 1105 [Policy Analysis and Development] |
12.14 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
11.99 |
11.8% |
| 1106 [Program Assessment and Accountability] |
10.99 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
10.42 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
10.16 |
10.0% |
| 3103 2600 [Supplies and Materials] |
81.70 |
0.7% |
| + 1400 [Other Support Costs] |
80.98 |
0.7% |
| 1402 [Central Services] |
80.98 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
70.13 |
0.6% |
| 1304 [Public Affairs] |
22.41 |
32.0% |
| 1303 [FOIA] |
19.21 |
27.4% |
| 1302 [Executive Correspondence] |
12.04 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
9.52 |
13.6% |
| 1305 [Resource Management Office] |
5.15 |
7.3% |
| 1307 [National Tribal Liaison] |
1.68 |
2.4% |
| 1306 [LPS EEO] |
0.12 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
60.44 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
48.96 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
41.71 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
40.20 |
0.4% |
| 1002 [OCRDI] |
23.42 |
58.3% |
| 1001 [Office of the Administrator] |
16.78 |
41.7% |
| 2101 [APHIS Depreciation] |
38.98 |
0.4% |
| 2102 [FECA Balance] |
29.06 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
9.24 |
0.1% |
| 3103 2200 [Transportation of Things] |
7.98 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
6.58 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
6.44 |
0.1% |
| 3103 2535 [Office equipment] |
3.55 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
3.52 |
0.0% |
| 2109 [Judgment Fund] |
2.40 |
0.0% |
| 2104 [Unemployment Compensation] |
1.76 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
1.71 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
1.58 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.87 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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] |
0.61 |
0.0% |
| 3103 2580 [Fees] |
0.58 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.55 |
0.0% |
| 3103 2511 [Janitorial services] |
0.49 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.47 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.43 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.31 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.14 |
0.0% |
| 3103 2500 [Other Services] |
0.11 |
0.0% |
| 3103 2550 [Agreements] |
0.10 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.09 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.07 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.07 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.07 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.07 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.06 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.05 |
0.0% |
| 3103 2528 [Health units] |
0.04 |
0.0% |
| 3103 2539 [Office furniture] |
0.03 |
0.0% |
| 3103 2533 [Space (interior)] |
0.02 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.02 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.02 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.01 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.01 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.01 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.03 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-1.53 |
-0.0% |
| + 3101 [Headquarters] |
3,125.88 |
17.3% |
| 3101 1100 [Personnel Compensation] |
900.41 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
369.53 |
11.8% |
| 2602 [Buildings, Improvements, and Renovations] |
287.47 |
77.8% |
| 2604 [AQI Outreach] |
54.56 |
14.8% |
| 2601 [Information Technology] |
22.13 |
6.0% |
| 2603 [Lab Equipment] |
5.37 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
355.82 |
11.4% |
| 3101 1200 [Personnel Benefits] |
296.30 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
225.28 |
7.2% |
| + 1200 [MRPBS] |
178.26 |
5.7% |
| 1206 [Information Technology Division] |
60.96 |
34.2% |
| 1201 [Administrative Services Division] |
58.46 |
32.8% |
| 1205 [Human Resources Division] |
30.80 |
17.3% |
| 1204 [Financial Management Division] |
14.14 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
11.66 |
6.5% |
| 1202 [Deputy Administrator's Office] |
2.23 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
123.19 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
92.34 |
3.0% |
| 2103 [OPM Imputed Costs] |
83.13 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
73.18 |
2.3% |
| 2105 [Unfunded Leave] |
64.79 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
51.58 |
1.7% |
| 101 [Departmental Charges] |
48.56 |
1.6% |
| 3101 2568 [Maintenance of software] |
47.53 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
38.64 |
1.2% |
| 2107 [International Services] |
35.06 |
1.1% |
| 2108 [Telecom] |
19.59 |
0.6% |
| + 1100 [Policy and Program Development] |
18.04 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
4.66 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
3.47 |
19.2% |
| 1105 [Policy Analysis and Development] |
2.16 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
2.13 |
11.8% |
| 1106 [Program Assessment and Accountability] |
1.96 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
1.85 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
1.81 |
10.0% |
| 3101 2600 [Supplies and Materials] |
15.03 |
0.5% |
| + 1400 [Other Support Costs] |
14.41 |
0.5% |
| 1402 [Central Services] |
14.41 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
12.48 |
0.4% |
| 1304 [Public Affairs] |
3.99 |
32.0% |
| 1303 [FOIA] |
3.42 |
27.4% |
| 1302 [Executive Correspondence] |
2.14 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
1.69 |
13.6% |
| 1305 [Resource Management Office] |
0.92 |
7.3% |
| 1307 [National Tribal Liaison] |
0.30 |
2.4% |
| 1306 [LPS EEO] |
0.02 |
0.2% |
| 3101 2500 [Other Services] |
11.43 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
7.15 |
0.2% |
| 1002 [OCRDI] |
4.17 |
58.3% |
| 1001 [Office of the Administrator] |
2.99 |
41.7% |
| 2101 [APHIS Depreciation] |
6.94 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
5.63 |
0.2% |
| 3101 2514 [Federal protection service] |
5.47 |
0.2% |
| 2102 [FECA Balance] |
5.17 |
0.2% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
4.59 |
0.1% |
| 3101 2400 [Printing and Reproduction] |
4.43 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
4.07 |
0.1% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
3.52 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.88 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), 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% |
| 3101 2560 [ADP Services and Supplies] |
0.56 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.49 |
0.0% |
| 3101 2580 [Fees] |
0.49 |
0.0% |
| 2109 [Judgment Fund] |
0.43 |
0.0% |
| 3101 2528 [Health units] |
0.38 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.37 |
0.0% |
| 2104 [Unemployment Compensation] |
0.31 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.28 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.24 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.15 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.13 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.13 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.11 |
0.0% |
| 3101 2539 [Office furniture] |
0.11 |
0.0% |
| 3101 2535 [Office equipment] |
0.10 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.07 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.05 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.03 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.02 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.02 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.01 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-1.71 |
-0.1% |
| 35011 [Human Resource Operations] |
2,265.32 |
12.6% |
| + 3102 [Science and Technology] |
1,578.03 |
8.7% |
| 3102 1100 [Personnel Compensation] |
472.35 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
246.58 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
235.34 |
14.9% |
| 2602 [Buildings, Improvements, and Renovations] |
183.08 |
77.8% |
| 2604 [AQI Outreach] |
34.75 |
14.8% |
| 2601 [Information Technology] |
14.09 |
6.0% |
| 2603 [Lab Equipment] |
3.42 |
1.5% |
| 3102 1200 [Personnel Benefits] |
157.18 |
10.0% |
| + 1200 [MRPBS] |
113.53 |
7.2% |
| 1206 [Information Technology Division] |
38.82 |
34.2% |
| 1201 [Administrative Services Division] |
37.23 |
32.8% |
| 1205 [Human Resources Division] |
19.62 |
17.3% |
| 1204 [Financial Management Division] |
9.01 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
7.43 |
6.5% |
| 1202 [Deputy Administrator's Office] |
1.42 |
1.3% |
| 2103 [OPM Imputed Costs] |
52.94 |
3.4% |
| 3102 2600 [Supplies and Materials] |
45.79 |
2.9% |
| 2105 [Unfunded Leave] |
41.26 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
38.93 |
2.5% |
| 101 [Departmental Charges] |
30.92 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
16.86 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
16.80 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
14.65 |
0.9% |
| 2108 [Telecom] |
12.48 |
0.8% |
| + 1100 [Policy and Program Development] |
11.49 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
2.97 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
2.21 |
19.2% |
| 1105 [Policy Analysis and Development] |
1.38 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
1.36 |
11.8% |
| 1106 [Program Assessment and Accountability] |
1.25 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
1.18 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
1.15 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
9.96 |
0.6% |
| + 1400 [Other Support Costs] |
9.18 |
0.6% |
| 1402 [Central Services] |
9.18 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
7.95 |
0.5% |
| 1304 [Public Affairs] |
2.54 |
32.0% |
| 1303 [FOIA] |
2.18 |
27.4% |
| 1302 [Executive Correspondence] |
1.36 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
1.08 |
13.6% |
| 1305 [Resource Management Office] |
0.58 |
7.3% |
| 1307 [National Tribal Liaison] |
0.19 |
2.4% |
| 1306 [LPS EEO] |
0.01 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
6.03 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
4.56 |
0.3% |
| 1002 [OCRDI] |
2.65 |
58.3% |
| 1001 [Office of the Administrator] |
1.90 |
41.7% |
| 2101 [APHIS Depreciation] |
4.42 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
3.36 |
0.2% |
| 2102 [FECA Balance] |
3.29 |
0.2% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
3.17 |
0.2% |
| 3102 2533 [Space (interior)] |
2.63 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
2.39 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
2.22 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
1.97 |
0.1% |
| 3102 2200 [Transportation of Things] |
1.86 |
0.1% |
| 3102 2500 [Other Services] |
1.85 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
1.66 |
0.1% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
1.33 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.67 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
0.57 |
0.0% |
| 3102 2580 [Fees] |
0.50 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.32 |
0.0% |
| 2109 [Judgment Fund] |
0.27 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.26 |
0.0% |
| 3102 2535 [Office equipment] |
0.26 |
0.0% |
| 2104 [Unemployment Compensation] |
0.20 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.18 |
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] |
0.14 |
0.0% |
| 3102 2568 [Maintenance of software] |
0.05 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.04 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.02 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.01 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
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 2576 [Medical and dental care] |
0.01 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-0.39 |
-0.0% |
| + 4014 [Facilities and Fleet Management] |
7,949.61 |
1.5% |
| + 3103 [Field Operations] |
5,395.46 |
67.9% |
| 3103 1100 [Personnel Compensation] |
1,742.00 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
1,012.01 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
787.30 |
77.8% |
| 2604 [AQI Outreach] |
149.42 |
14.8% |
| 2601 [Information Technology] |
60.60 |
6.0% |
| 2603 [Lab Equipment] |
14.70 |
1.5% |
| 3103 1200 [Personnel Benefits] |
623.04 |
11.5% |
| + 1200 [MRPBS] |
488.19 |
9.0% |
| 1206 [Information Technology Division] |
166.94 |
34.2% |
| 1201 [Administrative Services Division] |
160.12 |
32.8% |
| 1205 [Human Resources Division] |
84.36 |
17.3% |
| 1204 [Financial Management Division] |
38.73 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
31.94 |
6.5% |
| 1202 [Deputy Administrator's Office] |
6.11 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
239.66 |
4.4% |
| 2103 [OPM Imputed Costs] |
227.67 |
4.2% |
| 2105 [Unfunded Leave] |
177.43 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
162.36 |
3.0% |
| 101 [Departmental Charges] |
132.98 |
2.5% |
| 2107 [International Services] |
96.03 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
76.95 |
1.4% |
| 2108 [Telecom] |
53.65 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
50.25 |
0.9% |
| + 1100 [Policy and Program Development] |
49.42 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
12.76 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
9.51 |
19.2% |
| 1105 [Policy Analysis and Development] |
5.92 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
5.84 |
11.8% |
| 1106 [Program Assessment and Accountability] |
5.36 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
5.08 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
4.95 |
10.0% |
| 3103 2600 [Supplies and Materials] |
39.81 |
0.7% |
| + 1400 [Other Support Costs] |
39.46 |
0.7% |
| 1402 [Central Services] |
39.46 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
34.18 |
0.6% |
| 1304 [Public Affairs] |
10.92 |
32.0% |
| 1303 [FOIA] |
9.36 |
27.4% |
| 1302 [Executive Correspondence] |
5.87 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
4.64 |
13.6% |
| 1305 [Resource Management Office] |
2.51 |
7.3% |
| 1307 [National Tribal Liaison] |
0.82 |
2.4% |
| 1306 [LPS EEO] |
0.06 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
29.45 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
23.86 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
20.33 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
19.59 |
0.4% |
| 1002 [OCRDI] |
11.41 |
58.3% |
| 1001 [Office of the Administrator] |
8.18 |
41.7% |
| 2101 [APHIS Depreciation] |
18.99 |
0.4% |
| 2102 [FECA Balance] |
14.16 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
4.50 |
0.1% |
| 3103 2200 [Transportation of Things] |
3.89 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
3.21 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
3.14 |
0.1% |
| 3103 2535 [Office equipment] |
1.73 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
1.71 |
0.0% |
| 2109 [Judgment Fund] |
1.17 |
0.0% |
| 2104 [Unemployment Compensation] |
0.86 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.83 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.77 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.42 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.36 |
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] |
0.30 |
0.0% |
| 3103 2580 [Fees] |
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 2511 [Janitorial services] |
0.24 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.23 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.21 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.15 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.07 |
0.0% |
| 3103 2500 [Other Services] |
0.05 |
0.0% |
| 3103 2550 [Agreements] |
0.05 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.05 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.04 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.04 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.03 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.03 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.03 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.02 |
0.0% |
| 3103 2528 [Health units] |
0.02 |
0.0% |
| 3103 2539 [Office furniture] |
0.01 |
0.0% |
| 3103 2533 [Space (interior)] |
0.01 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.01 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.01 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.01 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.01 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.01 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.75 |
-0.0% |
| 35014 [Facilities and Fleet Management] |
1,861.41 |
23.4% |
| + 3102 [Science and Technology] |
526.01 |
6.6% |
| 3102 1100 [Personnel Compensation] |
157.45 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
82.19 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
78.45 |
14.9% |
| 2602 [Buildings, Improvements, and Renovations] |
61.03 |
77.8% |
| 2604 [AQI Outreach] |
11.58 |
14.8% |
| 2601 [Information Technology] |
4.70 |
6.0% |
| 2603 [Lab Equipment] |
1.14 |
1.5% |
| 3102 1200 [Personnel Benefits] |
52.39 |
10.0% |
| + 1200 [MRPBS] |
37.84 |
7.2% |
| 1206 [Information Technology Division] |
12.94 |
34.2% |
| 1201 [Administrative Services Division] |
12.41 |
32.8% |
| 1205 [Human Resources Division] |
6.54 |
17.3% |
| 1204 [Financial Management Division] |
3.00 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
2.48 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.47 |
1.3% |
| 2103 [OPM Imputed Costs] |
17.65 |
3.4% |
| 3102 2600 [Supplies and Materials] |
15.26 |
2.9% |
| 2105 [Unfunded Leave] |
13.75 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
12.98 |
2.5% |
| 101 [Departmental Charges] |
10.31 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
5.62 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
5.60 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
4.88 |
0.9% |
| 2108 [Telecom] |
4.16 |
0.8% |
| + 1100 [Policy and Program Development] |
3.83 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
0.99 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.74 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.46 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.45 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.42 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.39 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.38 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
3.32 |
0.6% |
| + 1400 [Other Support Costs] |
3.06 |
0.6% |
| 1402 [Central Services] |
3.06 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
2.65 |
0.5% |
| 1304 [Public Affairs] |
0.85 |
32.0% |
| 1303 [FOIA] |
0.73 |
27.4% |
| 1302 [Executive Correspondence] |
0.45 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.36 |
13.6% |
| 1305 [Resource Management Office] |
0.19 |
7.3% |
| 1307 [National Tribal Liaison] |
0.06 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
2.01 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
1.52 |
0.3% |
| 1002 [OCRDI] |
0.88 |
58.3% |
| 1001 [Office of the Administrator] |
0.63 |
41.7% |
| 2101 [APHIS Depreciation] |
1.47 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
1.12 |
0.2% |
| 2102 [FECA Balance] |
1.10 |
0.2% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
1.06 |
0.2% |
| 3102 2533 [Space (interior)] |
0.88 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.80 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
0.74 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.66 |
0.1% |
| 3102 2200 [Transportation of Things] |
0.62 |
0.1% |
| 3102 2500 [Other Services] |
0.62 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.55 |
0.1% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
0.44 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.22 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
0.19 |
0.0% |
| 3102 2580 [Fees] |
0.17 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.11 |
0.0% |
| 2109 [Judgment Fund] |
0.09 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.09 |
0.0% |
| 3102 2535 [Office equipment] |
0.09 |
0.0% |
| 2104 [Unemployment Compensation] |
0.07 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
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 2568 [Maintenance of software] |
0.02 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.01 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
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 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3102 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-0.13 |
-0.0% |
| + 3101 [Headquarters] |
166.73 |
2.1% |
| 3101 1100 [Personnel Compensation] |
48.03 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
19.71 |
11.8% |
| 2602 [Buildings, Improvements, and Renovations] |
15.33 |
77.8% |
| 2604 [AQI Outreach] |
2.91 |
14.8% |
| 2601 [Information Technology] |
1.18 |
6.0% |
| 2603 [Lab Equipment] |
0.29 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
18.98 |
11.4% |
| 3101 1200 [Personnel Benefits] |
15.80 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
12.02 |
7.2% |
| + 1200 [MRPBS] |
9.51 |
5.7% |
| 1206 [Information Technology Division] |
3.25 |
34.2% |
| 1201 [Administrative Services Division] |
3.12 |
32.8% |
| 1205 [Human Resources Division] |
1.64 |
17.3% |
| 1204 [Financial Management Division] |
0.75 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.62 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.12 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
6.57 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
4.93 |
3.0% |
| 2103 [OPM Imputed Costs] |
4.43 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
3.90 |
2.3% |
| 2105 [Unfunded Leave] |
3.46 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
2.75 |
1.7% |
| 101 [Departmental Charges] |
2.59 |
1.6% |
| 3101 2568 [Maintenance of software] |
2.54 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
2.06 |
1.2% |
| 2107 [International Services] |
1.87 |
1.1% |
| 2108 [Telecom] |
1.04 |
0.6% |
| + 1100 [Policy and Program Development] |
0.96 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.25 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.19 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.12 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.11 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.10 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.10 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.10 |
10.0% |
| 3101 2600 [Supplies and Materials] |
0.80 |
0.5% |
| + 1400 [Other Support Costs] |
0.77 |
0.5% |
| 1402 [Central Services] |
0.77 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.67 |
0.4% |
| 1304 [Public Affairs] |
0.21 |
32.0% |
| 1303 [FOIA] |
0.18 |
27.4% |
| 1302 [Executive Correspondence] |
0.11 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.09 |
13.6% |
| 1305 [Resource Management Office] |
0.05 |
7.3% |
| 1307 [National Tribal Liaison] |
0.02 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3101 2500 [Other Services] |
0.61 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.38 |
0.2% |
| 1002 [OCRDI] |
0.22 |
58.3% |
| 1001 [Office of the Administrator] |
0.16 |
41.7% |
| 2101 [APHIS Depreciation] |
0.37 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.30 |
0.2% |
| 3101 2514 [Federal protection service] |
0.29 |
0.2% |
| 2102 [FECA Balance] |
0.28 |
0.2% |
| 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 2400 [Printing and Reproduction] |
0.24 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.22 |
0.1% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.19 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.05 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), 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% |
| 3101 2560 [ADP Services and Supplies] |
0.03 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.03 |
0.0% |
| 3101 2580 [Fees] |
0.03 |
0.0% |
| 2109 [Judgment Fund] |
0.02 |
0.0% |
| 3101 2528 [Health units] |
0.02 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.02 |
0.0% |
| 2104 [Unemployment Compensation] |
0.02 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.01 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.01 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.01 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.01 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.01 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.01 |
0.0% |
| 3101 2539 [Office furniture] |
0.01 |
0.0% |
| 3101 2535 [Office equipment] |
0.01 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-0.09 |
-0.1% |
| + 4012 [Contracting and Other Procurement Activities] |
4,205.69 |
0.8% |
| + 3101 [Headquarters] |
1,417.12 |
33.7% |
| 3101 1100 [Personnel Compensation] |
408.20 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
167.52 |
11.8% |
| 2602 [Buildings, Improvements, and Renovations] |
130.33 |
77.8% |
| 2604 [AQI Outreach] |
24.73 |
14.8% |
| 2601 [Information Technology] |
10.03 |
6.0% |
| 2603 [Lab Equipment] |
2.43 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
161.31 |
11.4% |
| 3101 1200 [Personnel Benefits] |
134.33 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
102.13 |
7.2% |
| + 1200 [MRPBS] |
80.81 |
5.7% |
| 1206 [Information Technology Division] |
27.63 |
34.2% |
| 1201 [Administrative Services Division] |
26.51 |
32.8% |
| 1205 [Human Resources Division] |
13.96 |
17.3% |
| 1204 [Financial Management Division] |
6.41 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
5.29 |
6.5% |
| 1202 [Deputy Administrator's Office] |
1.01 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
55.85 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
41.86 |
3.0% |
| 2103 [OPM Imputed Costs] |
37.69 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
33.18 |
2.3% |
| 2105 [Unfunded Leave] |
29.37 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
23.39 |
1.7% |
| 101 [Departmental Charges] |
22.01 |
1.6% |
| 3101 2568 [Maintenance of software] |
21.55 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
17.52 |
1.2% |
| 2107 [International Services] |
15.90 |
1.1% |
| 2108 [Telecom] |
8.88 |
0.6% |
| + 1100 [Policy and Program Development] |
8.18 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
2.11 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
1.57 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.98 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.97 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.89 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.84 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.82 |
10.0% |
| 3101 2600 [Supplies and Materials] |
6.81 |
0.5% |
| + 1400 [Other Support Costs] |
6.53 |
0.5% |
| 1402 [Central Services] |
6.53 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
5.66 |
0.4% |
| 1304 [Public Affairs] |
1.81 |
32.0% |
| 1303 [FOIA] |
1.55 |
27.4% |
| 1302 [Executive Correspondence] |
0.97 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.77 |
13.6% |
| 1305 [Resource Management Office] |
0.42 |
7.3% |
| 1307 [National Tribal Liaison] |
0.14 |
2.4% |
| 1306 [LPS EEO] |
0.01 |
0.2% |
| 3101 2500 [Other Services] |
5.18 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
3.24 |
0.2% |
| 1002 [OCRDI] |
1.89 |
58.3% |
| 1001 [Office of the Administrator] |
1.35 |
41.7% |
| 2101 [APHIS Depreciation] |
3.14 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
2.55 |
0.2% |
| 3101 2514 [Federal protection service] |
2.48 |
0.2% |
| 2102 [FECA Balance] |
2.34 |
0.2% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
2.08 |
0.1% |
| 3101 2400 [Printing and Reproduction] |
2.01 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
1.84 |
0.1% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
1.60 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.40 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), 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% |
| 3101 2560 [ADP Services and Supplies] |
0.26 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.22 |
0.0% |
| 3101 2580 [Fees] |
0.22 |
0.0% |
| 2109 [Judgment Fund] |
0.19 |
0.0% |
| 3101 2528 [Health units] |
0.17 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.17 |
0.0% |
| 2104 [Unemployment Compensation] |
0.14 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.13 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.11 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.07 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.06 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.06 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.05 |
0.0% |
| 3101 2539 [Office furniture] |
0.05 |
0.0% |
| 3101 2535 [Office equipment] |
0.05 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.03 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.02 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.02 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.01 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.01 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.01 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-0.78 |
-0.1% |
| + 3102 [Science and Technology] |
1,052.02 |
25.0% |
| 3102 1100 [Personnel Compensation] |
314.90 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
164.39 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
156.89 |
14.9% |
| 2602 [Buildings, Improvements, and Renovations] |
122.06 |
77.8% |
| 2604 [AQI Outreach] |
23.16 |
14.8% |
| 2601 [Information Technology] |
9.39 |
6.0% |
| 2603 [Lab Equipment] |
2.28 |
1.5% |
| 3102 1200 [Personnel Benefits] |
104.79 |
10.0% |
| + 1200 [MRPBS] |
75.69 |
7.2% |
| 1206 [Information Technology Division] |
25.88 |
34.2% |
| 1201 [Administrative Services Division] |
24.82 |
32.8% |
| 1205 [Human Resources Division] |
13.08 |
17.3% |
| 1204 [Financial Management Division] |
6.00 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
4.95 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.95 |
1.3% |
| 2103 [OPM Imputed Costs] |
35.30 |
3.4% |
| 3102 2600 [Supplies and Materials] |
30.53 |
2.9% |
| 2105 [Unfunded Leave] |
27.51 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
25.95 |
2.5% |
| 101 [Departmental Charges] |
20.62 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
11.24 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
11.20 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
9.77 |
0.9% |
| 2108 [Telecom] |
8.32 |
0.8% |
| + 1100 [Policy and Program Development] |
7.66 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
1.98 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
1.47 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.92 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.91 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.83 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.79 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.77 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
6.64 |
0.6% |
| + 1400 [Other Support Costs] |
6.12 |
0.6% |
| 1402 [Central Services] |
6.12 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
5.30 |
0.5% |
| 1304 [Public Affairs] |
1.69 |
32.0% |
| 1303 [FOIA] |
1.45 |
27.4% |
| 1302 [Executive Correspondence] |
0.91 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.72 |
13.6% |
| 1305 [Resource Management Office] |
0.39 |
7.3% |
| 1307 [National Tribal Liaison] |
0.13 |
2.4% |
| 1306 [LPS EEO] |
0.01 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
4.02 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
3.04 |
0.3% |
| 1002 [OCRDI] |
1.77 |
58.3% |
| 1001 [Office of the Administrator] |
1.27 |
41.7% |
| 2101 [APHIS Depreciation] |
2.94 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
2.24 |
0.2% |
| 2102 [FECA Balance] |
2.20 |
0.2% |
| 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 |
0.2% |
| 3102 2533 [Space (interior)] |
1.75 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
1.59 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
1.48 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
1.31 |
0.1% |
| 3102 2200 [Transportation of Things] |
1.24 |
0.1% |
| 3102 2500 [Other Services] |
1.23 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
1.11 |
0.1% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
0.89 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.45 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
0.38 |
0.0% |
| 3102 2580 [Fees] |
0.33 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.21 |
0.0% |
| 2109 [Judgment Fund] |
0.18 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.17 |
0.0% |
| 3102 2535 [Office equipment] |
0.17 |
0.0% |
| 2104 [Unemployment Compensation] |
0.13 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
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] |
0.09 |
0.0% |
| 3102 2568 [Maintenance of software] |
0.04 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.02 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.01 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.01 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
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 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-0.26 |
-0.0% |
| + 3103 [Field Operations] |
872.22 |
20.7% |
| 3103 1100 [Personnel Compensation] |
281.61 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
163.60 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
127.27 |
77.8% |
| 2604 [AQI Outreach] |
24.15 |
14.8% |
| 2601 [Information Technology] |
9.80 |
6.0% |
| 2603 [Lab Equipment] |
2.38 |
1.5% |
| 3103 1200 [Personnel Benefits] |
100.72 |
11.5% |
| + 1200 [MRPBS] |
78.92 |
9.0% |
| 1206 [Information Technology Division] |
26.99 |
34.2% |
| 1201 [Administrative Services Division] |
25.88 |
32.8% |
| 1205 [Human Resources Division] |
13.64 |
17.3% |
| 1204 [Financial Management Division] |
6.26 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
5.16 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.99 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
38.74 |
4.4% |
| 2103 [OPM Imputed Costs] |
36.80 |
4.2% |
| 2105 [Unfunded Leave] |
28.68 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
26.25 |
3.0% |
| 101 [Departmental Charges] |
21.50 |
2.5% |
| 2107 [International Services] |
15.52 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
12.44 |
1.4% |
| 2108 [Telecom] |
8.67 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
8.12 |
0.9% |
| + 1100 [Policy and Program Development] |
7.99 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
2.06 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
1.54 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.96 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.94 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.87 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.82 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.80 |
10.0% |
| 3103 2600 [Supplies and Materials] |
6.44 |
0.7% |
| + 1400 [Other Support Costs] |
6.38 |
0.7% |
| 1402 [Central Services] |
6.38 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
5.52 |
0.6% |
| 1304 [Public Affairs] |
1.77 |
32.0% |
| 1303 [FOIA] |
1.51 |
27.4% |
| 1302 [Executive Correspondence] |
0.95 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.75 |
13.6% |
| 1305 [Resource Management Office] |
0.41 |
7.3% |
| 1307 [National Tribal Liaison] |
0.13 |
2.4% |
| 1306 [LPS EEO] |
0.01 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
4.76 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
3.86 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
3.29 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
3.17 |
0.4% |
| 1002 [OCRDI] |
1.85 |
58.3% |
| 1001 [Office of the Administrator] |
1.32 |
41.7% |
| 2101 [APHIS Depreciation] |
3.07 |
0.4% |
| 2102 [FECA Balance] |
2.29 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.73 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.63 |
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 2535 [Office equipment] |
0.28 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.28 |
0.0% |
| 2109 [Judgment Fund] |
0.19 |
0.0% |
| 2104 [Unemployment Compensation] |
0.14 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.13 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.12 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.07 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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 2580 [Fees] |
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 2511 [Janitorial services] |
0.04 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.04 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.03 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.02 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.01 |
0.0% |
| 3103 2500 [Other Services] |
0.01 |
0.0% |
| 3103 2550 [Agreements] |
0.01 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.01 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.01 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.01 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.01 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.01 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.00 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.12 |
-0.0% |
| 35012 [Contracting and other Procurement Activities] |
864.33 |
20.6% |
| + 4013 [IT Operations and Refresh Hardware/software] |
2,797.96 |
0.5% |
| + 3102 [Science and Technology] |
1,052.02 |
37.6% |
| 3102 1100 [Personnel Compensation] |
314.90 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
164.39 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
156.89 |
14.9% |
| 2602 [Buildings, Improvements, and Renovations] |
122.06 |
77.8% |
| 2604 [AQI Outreach] |
23.16 |
14.8% |
| 2601 [Information Technology] |
9.39 |
6.0% |
| 2603 [Lab Equipment] |
2.28 |
1.5% |
| 3102 1200 [Personnel Benefits] |
104.79 |
10.0% |
| + 1200 [MRPBS] |
75.69 |
7.2% |
| 1206 [Information Technology Division] |
25.88 |
34.2% |
| 1201 [Administrative Services Division] |
24.82 |
32.8% |
| 1205 [Human Resources Division] |
13.08 |
17.3% |
| 1204 [Financial Management Division] |
6.00 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
4.95 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.95 |
1.3% |
| 2103 [OPM Imputed Costs] |
35.30 |
3.4% |
| 3102 2600 [Supplies and Materials] |
30.53 |
2.9% |
| 2105 [Unfunded Leave] |
27.51 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
25.95 |
2.5% |
| 101 [Departmental Charges] |
20.62 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
11.24 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
11.20 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
9.77 |
0.9% |
| 2108 [Telecom] |
8.32 |
0.8% |
| + 1100 [Policy and Program Development] |
7.66 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
1.98 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
1.47 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.92 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.91 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.83 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.79 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.77 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
6.64 |
0.6% |
| + 1400 [Other Support Costs] |
6.12 |
0.6% |
| 1402 [Central Services] |
6.12 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
5.30 |
0.5% |
| 1304 [Public Affairs] |
1.69 |
32.0% |
| 1303 [FOIA] |
1.45 |
27.4% |
| 1302 [Executive Correspondence] |
0.91 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.72 |
13.6% |
| 1305 [Resource Management Office] |
0.39 |
7.3% |
| 1307 [National Tribal Liaison] |
0.13 |
2.4% |
| 1306 [LPS EEO] |
0.01 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
4.02 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
3.04 |
0.3% |
| 1002 [OCRDI] |
1.77 |
58.3% |
| 1001 [Office of the Administrator] |
1.27 |
41.7% |
| 2101 [APHIS Depreciation] |
2.94 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
2.24 |
0.2% |
| 2102 [FECA Balance] |
2.20 |
0.2% |
| 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 |
0.2% |
| 3102 2533 [Space (interior)] |
1.75 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
1.59 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
1.48 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
1.31 |
0.1% |
| 3102 2200 [Transportation of Things] |
1.24 |
0.1% |
| 3102 2500 [Other Services] |
1.23 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
1.11 |
0.1% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
0.89 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.45 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
0.38 |
0.0% |
| 3102 2580 [Fees] |
0.33 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.21 |
0.0% |
| 2109 [Judgment Fund] |
0.18 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.17 |
0.0% |
| 3102 2535 [Office equipment] |
0.17 |
0.0% |
| 2104 [Unemployment Compensation] |
0.13 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
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] |
0.09 |
0.0% |
| 3102 2568 [Maintenance of software] |
0.04 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.02 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.01 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.01 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
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 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-0.26 |
-0.0% |
| 35013 [IT Operations and Refresh Hardware/Software] |
803.27 |
28.7% |
| + 3101 [Headquarters] |
583.46 |
20.9% |
| 3101 1100 [Personnel Compensation] |
168.07 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
68.97 |
11.8% |
| 2602 [Buildings, Improvements, and Renovations] |
53.66 |
77.8% |
| 2604 [AQI Outreach] |
10.18 |
14.8% |
| 2601 [Information Technology] |
4.13 |
6.0% |
| 2603 [Lab Equipment] |
1.00 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
66.42 |
11.4% |
| 3101 1200 [Personnel Benefits] |
55.31 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
42.05 |
7.2% |
| + 1200 [MRPBS] |
33.27 |
5.7% |
| 1206 [Information Technology Division] |
11.38 |
34.2% |
| 1201 [Administrative Services Division] |
10.91 |
32.8% |
| 1205 [Human Resources Division] |
5.75 |
17.3% |
| 1204 [Financial Management Division] |
2.64 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
2.18 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.42 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
22.99 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
17.24 |
3.0% |
| 2103 [OPM Imputed Costs] |
15.52 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
13.66 |
2.3% |
| 2105 [Unfunded Leave] |
12.09 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
9.63 |
1.7% |
| 101 [Departmental Charges] |
9.06 |
1.6% |
| 3101 2568 [Maintenance of software] |
8.87 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
7.21 |
1.2% |
| 2107 [International Services] |
6.54 |
1.1% |
| 2108 [Telecom] |
3.66 |
0.6% |
| + 1100 [Policy and Program Development] |
3.37 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.87 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.65 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.40 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.40 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.37 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.35 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.34 |
10.0% |
| 3101 2600 [Supplies and Materials] |
2.81 |
0.5% |
| + 1400 [Other Support Costs] |
2.69 |
0.5% |
| 1402 [Central Services] |
2.69 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
2.33 |
0.4% |
| 1304 [Public Affairs] |
0.74 |
32.0% |
| 1303 [FOIA] |
0.64 |
27.4% |
| 1302 [Executive Correspondence] |
0.40 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.32 |
13.6% |
| 1305 [Resource Management Office] |
0.17 |
7.3% |
| 1307 [National Tribal Liaison] |
0.06 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3101 2500 [Other Services] |
2.13 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
1.34 |
0.2% |
| 1002 [OCRDI] |
0.78 |
58.3% |
| 1001 [Office of the Administrator] |
0.56 |
41.7% |
| 2101 [APHIS Depreciation] |
1.29 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
1.05 |
0.2% |
| 3101 2514 [Federal protection service] |
1.02 |
0.2% |
| 2102 [FECA Balance] |
0.97 |
0.2% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.86 |
0.1% |
| 3101 2400 [Printing and Reproduction] |
0.83 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.76 |
0.1% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.66 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.16 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), 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% |
| 3101 2560 [ADP Services and Supplies] |
0.11 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.09 |
0.0% |
| 3101 2580 [Fees] |
0.09 |
0.0% |
| 2109 [Judgment Fund] |
0.08 |
0.0% |
| 3101 2528 [Health units] |
0.07 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.07 |
0.0% |
| 2104 [Unemployment Compensation] |
0.06 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.05 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.04 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.03 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.02 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.02 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.02 |
0.0% |
| 3101 2539 [Office furniture] |
0.02 |
0.0% |
| 3101 2535 [Office equipment] |
0.02 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.01 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.01 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.01 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-0.32 |
-0.1% |
| + 3103 [Field Operations] |
359.21 |
12.8% |
| 3103 1100 [Personnel Compensation] |
115.98 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
67.38 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
52.42 |
77.8% |
| 2604 [AQI Outreach] |
9.95 |
14.8% |
| 2601 [Information Technology] |
4.03 |
6.0% |
| 2603 [Lab Equipment] |
0.98 |
1.5% |
| 3103 1200 [Personnel Benefits] |
41.48 |
11.5% |
| + 1200 [MRPBS] |
32.50 |
9.0% |
| 1206 [Information Technology Division] |
11.11 |
34.2% |
| 1201 [Administrative Services Division] |
10.66 |
32.8% |
| 1205 [Human Resources Division] |
5.62 |
17.3% |
| 1204 [Financial Management Division] |
2.58 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
2.13 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.41 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
15.96 |
4.4% |
| 2103 [OPM Imputed Costs] |
15.16 |
4.2% |
| 2105 [Unfunded Leave] |
11.81 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
10.81 |
3.0% |
| 101 [Departmental Charges] |
8.85 |
2.5% |
| 2107 [International Services] |
6.39 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
5.12 |
1.4% |
| 2108 [Telecom] |
3.57 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
3.35 |
0.9% |
| + 1100 [Policy and Program Development] |
3.29 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.85 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.63 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.39 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.39 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.36 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.34 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.33 |
10.0% |
| 3103 2600 [Supplies and Materials] |
2.65 |
0.7% |
| + 1400 [Other Support Costs] |
2.63 |
0.7% |
| 1402 [Central Services] |
2.63 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
2.28 |
0.6% |
| 1304 [Public Affairs] |
0.73 |
32.0% |
| 1303 [FOIA] |
0.62 |
27.4% |
| 1302 [Executive Correspondence] |
0.39 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.31 |
13.6% |
| 1305 [Resource Management Office] |
0.17 |
7.3% |
| 1307 [National Tribal Liaison] |
0.05 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
1.96 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
1.59 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
1.35 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
1.30 |
0.4% |
| 1002 [OCRDI] |
0.76 |
58.3% |
| 1001 [Office of the Administrator] |
0.54 |
41.7% |
| 2101 [APHIS Depreciation] |
1.26 |
0.4% |
| 2102 [FECA Balance] |
0.94 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.30 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.26 |
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 2535 [Office equipment] |
0.12 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.11 |
0.0% |
| 2109 [Judgment Fund] |
0.08 |
0.0% |
| 2104 [Unemployment Compensation] |
0.06 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.06 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.05 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.03 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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 2580 [Fees] |
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 2511 [Janitorial services] |
0.02 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.02 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.01 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.01 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.00 |
0.0% |
| 3103 2500 [Other Services] |
0.00 |
0.0% |
| 3103 2550 [Agreements] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.00 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.05 |
-0.0% |
| 45131 [Other AQI activities] |
-82,392.84 |
-15.8% |
| + 50103a [Design, present, receive AQI-related training] |
313,560.42 |
16.1% |
| + 3101 [Headquarters] |
198,216.63 |
63.2% |
| 3101 1100 [Personnel Compensation] |
57,096.55 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
23,432.21 |
11.8% |
| 2602 [Buildings, Improvements, and Renovations] |
18,229.22 |
77.8% |
| 2604 [AQI Outreach] |
3,459.62 |
14.8% |
| 2601 [Information Technology] |
1,403.11 |
6.0% |
| 2603 [Lab Equipment] |
340.26 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
22,562.84 |
11.4% |
| 3101 1200 [Personnel Benefits] |
18,789.01 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
14,285.13 |
7.2% |
| + 1200 [MRPBS] |
11,303.75 |
5.7% |
| 1206 [Information Technology Division] |
3,865.32 |
34.2% |
| 1201 [Administrative Services Division] |
3,707.34 |
32.8% |
| 1205 [Human Resources Division] |
1,953.31 |
17.3% |
| 1204 [Financial Management Division] |
896.78 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
739.58 |
6.5% |
| 1202 [Deputy Administrator's Office] |
141.43 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
7,811.89 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
5,855.46 |
3.0% |
| 2103 [OPM Imputed Costs] |
5,271.50 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
4,640.57 |
2.3% |
| 2105 [Unfunded Leave] |
4,108.15 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
3,271.05 |
1.7% |
| 101 [Departmental Charges] |
3,079.02 |
1.6% |
| 3101 2568 [Maintenance of software] |
3,013.77 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
2,450.39 |
1.2% |
| 2107 [International Services] |
2,223.42 |
1.1% |
| 2108 [Telecom] |
1,242.18 |
0.6% |
| + 1100 [Policy and Program Development] |
1,144.24 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
295.51 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
220.19 |
19.2% |
| 1105 [Policy Analysis and Development] |
136.96 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
135.31 |
11.8% |
| 1106 [Program Assessment and Accountability] |
124.03 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
117.62 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
114.61 |
10.0% |
| 3101 2600 [Supplies and Materials] |
952.98 |
0.5% |
| + 1400 [Other Support Costs] |
913.70 |
0.5% |
| 1402 [Central Services] |
913.70 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
791.31 |
0.4% |
| 1304 [Public Affairs] |
252.88 |
32.0% |
| 1303 [FOIA] |
216.79 |
27.4% |
| 1302 [Executive Correspondence] |
135.83 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
107.41 |
13.6% |
| 1305 [Resource Management Office] |
58.07 |
7.3% |
| 1307 [National Tribal Liaison] |
18.99 |
2.4% |
| 1306 [LPS EEO] |
1.35 |
0.2% |
| 3101 2500 [Other Services] |
724.79 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
453.60 |
0.2% |
| 1002 [OCRDI] |
264.28 |
58.3% |
| 1001 [Office of the Administrator] |
189.31 |
41.7% |
| 2101 [APHIS Depreciation] |
439.80 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
357.24 |
0.2% |
| 3101 2514 [Federal protection service] |
346.67 |
0.2% |
| 2102 [FECA Balance] |
327.88 |
0.2% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
290.98 |
0.1% |
| 3101 2400 [Printing and Reproduction] |
281.12 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
257.84 |
0.1% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
223.26 |
0.1% |
| 3101 2200 [Transportation of Things] |
55.95 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
36.07 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
35.72 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
31.26 |
0.0% |
| 3101 2580 [Fees] |
30.87 |
0.0% |
| 2109 [Judgment Fund] |
27.12 |
0.0% |
| 3101 2528 [Health units] |
23.95 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
23.78 |
0.0% |
| 2104 [Unemployment Compensation] |
19.90 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
17.82 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
15.08 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
9.58 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
8.12 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
8.10 |
0.0% |
| 3101 2583 [Administrative management fee] |
7.05 |
0.0% |
| 3101 2539 [Office furniture] |
7.05 |
0.0% |
| 3101 2535 [Office equipment] |
6.57 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
4.70 |
0.0% |
| 3101 2520 [Related Expenditures] |
3.38 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
3.05 |
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] |
2.54 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
2.10 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
1.18 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
1.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.92 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.06 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.01 |
0.0% |
| 3101 3100 [Equipment] |
-108.60 |
-0.1% |
| + 3103 [Field Operations] |
51,644.76 |
16.5% |
| 3103 1100 [Personnel Compensation] |
16,674.21 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
9,686.83 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
7,535.92 |
77.8% |
| 2604 [AQI Outreach] |
1,430.20 |
14.8% |
| 2601 [Information Technology] |
580.04 |
6.0% |
| 2603 [Lab Equipment] |
140.66 |
1.5% |
| 3103 1200 [Personnel Benefits] |
5,963.69 |
11.5% |
| + 1200 [MRPBS] |
4,672.95 |
9.0% |
| 1206 [Information Technology Division] |
1,597.91 |
34.2% |
| 1201 [Administrative Services Division] |
1,532.61 |
32.8% |
| 1205 [Human Resources Division] |
807.49 |
17.3% |
| 1204 [Financial Management Division] |
370.73 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
305.74 |
6.5% |
| 1202 [Deputy Administrator's Office] |
58.47 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
2,293.96 |
4.4% |
| 2103 [OPM Imputed Costs] |
2,179.23 |
4.2% |
| 2105 [Unfunded Leave] |
1,698.30 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
1,554.05 |
3.0% |
| 101 [Departmental Charges] |
1,272.86 |
2.5% |
| 2107 [International Services] |
919.16 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
736.55 |
1.4% |
| 2108 [Telecom] |
513.51 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
481.02 |
0.9% |
| + 1100 [Policy and Program Development] |
473.03 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
122.16 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
91.03 |
19.2% |
| 1105 [Policy Analysis and Development] |
56.62 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
55.94 |
11.8% |
| 1106 [Program Assessment and Accountability] |
51.27 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
48.62 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
47.38 |
10.0% |
| 3103 2600 [Supplies and Materials] |
381.08 |
0.7% |
| + 1400 [Other Support Costs] |
377.72 |
0.7% |
| 1402 [Central Services] |
377.72 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
327.13 |
0.6% |
| 1304 [Public Affairs] |
104.54 |
32.0% |
| 1303 [FOIA] |
89.62 |
27.4% |
| 1302 [Executive Correspondence] |
56.15 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
44.40 |
13.6% |
| 1305 [Resource Management Office] |
24.01 |
7.3% |
| 1307 [National Tribal Liaison] |
7.85 |
2.4% |
| 1306 [LPS EEO] |
0.56 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
281.91 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
228.39 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
194.57 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
187.52 |
0.4% |
| 1002 [OCRDI] |
109.25 |
58.3% |
| 1001 [Office of the Administrator] |
78.26 |
41.7% |
| 2101 [APHIS Depreciation] |
181.81 |
0.4% |
| 2102 [FECA Balance] |
135.54 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
43.11 |
0.1% |
| 3103 2200 [Transportation of Things] |
37.20 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
30.69 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
30.06 |
0.1% |
| 3103 2535 [Office equipment] |
16.54 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
16.40 |
0.0% |
| 2109 [Judgment Fund] |
11.21 |
0.0% |
| 2104 [Unemployment Compensation] |
8.23 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
7.98 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
7.37 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
4.05 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
3.44 |
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] |
2.85 |
0.0% |
| 3103 2580 [Fees] |
2.72 |
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.] |
2.58 |
0.0% |
| 3103 2511 [Janitorial services] |
2.30 |
0.0% |
| 3103 2520 [Related Expenditures] |
2.18 |
0.0% |
| 3103 2568 [Maintenance of software] |
2.01 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
1.44 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.64 |
0.0% |
| 3103 2500 [Other Services] |
0.51 |
0.0% |
| 3103 2550 [Agreements] |
0.47 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.43 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.34 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.34 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.31 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.31 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.27 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.22 |
0.0% |
| 3103 2528 [Health units] |
0.20 |
0.0% |
| 3103 2539 [Office furniture] |
0.13 |
0.0% |
| 3103 2533 [Space (interior)] |
0.10 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.08 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.08 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.06 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.05 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.04 |
0.0% |
| 3103 2574 [Materials used in construction] |
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] |
0.01 |
0.0% |
| 3103 2512 [NFC services – Greenbook] |
0.01 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.01 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.01 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.13 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-7.16 |
-0.0% |
| 45103a [Design, present, receive AQI-related Training] |
25,530.26 |
8.1% |
| + 4010 [Budget and Finance] |
18,367.56 |
5.9% |
| + 3101 [Headquarters] |
12,856.19 |
70.0% |
| 3101 1100 [Personnel Compensation] |
3,703.24 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
1,519.80 |
11.8% |
| 2602 [Buildings, Improvements, and Renovations] |
1,182.33 |
77.8% |
| 2604 [AQI Outreach] |
224.39 |
14.8% |
| 2601 [Information Technology] |
91.00 |
6.0% |
| 2603 [Lab Equipment] |
22.07 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
1,463.41 |
11.4% |
| 3101 1200 [Personnel Benefits] |
1,218.64 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
926.52 |
7.2% |
| + 1200 [MRPBS] |
733.15 |
5.7% |
| 1206 [Information Technology Division] |
250.70 |
34.2% |
| 1201 [Administrative Services Division] |
240.46 |
32.8% |
| 1205 [Human Resources Division] |
126.69 |
17.3% |
| 1204 [Financial Management Division] |
58.16 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
47.97 |
6.5% |
| 1202 [Deputy Administrator's Office] |
9.17 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
506.67 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
379.78 |
3.0% |
| 2103 [OPM Imputed Costs] |
341.91 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
300.98 |
2.3% |
| 2105 [Unfunded Leave] |
266.45 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
212.16 |
1.7% |
| 101 [Departmental Charges] |
199.70 |
1.6% |
| 3101 2568 [Maintenance of software] |
195.47 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
158.93 |
1.2% |
| 2107 [International Services] |
144.21 |
1.1% |
| 2108 [Telecom] |
80.57 |
0.6% |
| + 1100 [Policy and Program Development] |
74.21 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
19.17 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
14.28 |
19.2% |
| 1105 [Policy Analysis and Development] |
8.88 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
8.78 |
11.8% |
| 1106 [Program Assessment and Accountability] |
8.04 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
7.63 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
7.43 |
10.0% |
| 3101 2600 [Supplies and Materials] |
61.81 |
0.5% |
| + 1400 [Other Support Costs] |
59.26 |
0.5% |
| 1402 [Central Services] |
59.26 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
51.32 |
0.4% |
| 1304 [Public Affairs] |
16.40 |
32.0% |
| 1303 [FOIA] |
14.06 |
27.4% |
| 1302 [Executive Correspondence] |
8.81 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
6.97 |
13.6% |
| 1305 [Resource Management Office] |
3.77 |
7.3% |
| 1307 [National Tribal Liaison] |
1.23 |
2.4% |
| 1306 [LPS EEO] |
0.09 |
0.2% |
| 3101 2500 [Other Services] |
47.01 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
29.42 |
0.2% |
| 1002 [OCRDI] |
17.14 |
58.3% |
| 1001 [Office of the Administrator] |
12.28 |
41.7% |
| 2101 [APHIS Depreciation] |
28.52 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
23.17 |
0.2% |
| 3101 2514 [Federal protection service] |
22.48 |
0.2% |
| 2102 [FECA Balance] |
21.27 |
0.2% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
18.87 |
0.1% |
| 3101 2400 [Printing and Reproduction] |
18.23 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
16.72 |
0.1% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
14.48 |
0.1% |
| 3101 2200 [Transportation of Things] |
3.63 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
2.34 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
2.32 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
2.03 |
0.0% |
| 3101 2580 [Fees] |
2.00 |
0.0% |
| 2109 [Judgment Fund] |
1.76 |
0.0% |
| 3101 2528 [Health units] |
1.55 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
1.54 |
0.0% |
| 2104 [Unemployment Compensation] |
1.29 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
1.16 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.98 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.62 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.53 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.53 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.46 |
0.0% |
| 3101 2539 [Office furniture] |
0.46 |
0.0% |
| 3101 2535 [Office equipment] |
0.43 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.30 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.22 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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] |
0.16 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.14 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.08 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.06 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.06 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-7.04 |
-0.1% |
| + 3103 [Field Operations] |
2,532.70 |
13.8% |
| 3103 1100 [Personnel Compensation] |
817.72 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
475.05 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
369.57 |
77.8% |
| 2604 [AQI Outreach] |
70.14 |
14.8% |
| 2601 [Information Technology] |
28.45 |
6.0% |
| 2603 [Lab Equipment] |
6.90 |
1.5% |
| 3103 1200 [Personnel Benefits] |
292.46 |
11.5% |
| + 1200 [MRPBS] |
229.16 |
9.0% |
| 1206 [Information Technology Division] |
78.36 |
34.2% |
| 1201 [Administrative Services Division] |
75.16 |
32.8% |
| 1205 [Human Resources Division] |
39.60 |
17.3% |
| 1204 [Financial Management Division] |
18.18 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
14.99 |
6.5% |
| 1202 [Deputy Administrator's Office] |
2.87 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
112.50 |
4.4% |
| 2103 [OPM Imputed Costs] |
106.87 |
4.2% |
| 2105 [Unfunded Leave] |
83.29 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
76.21 |
3.0% |
| 101 [Departmental Charges] |
62.42 |
2.5% |
| 2107 [International Services] |
45.08 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
36.12 |
1.4% |
| 2108 [Telecom] |
25.18 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
23.59 |
0.9% |
| + 1100 [Policy and Program Development] |
23.20 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
5.99 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
4.46 |
19.2% |
| 1105 [Policy Analysis and Development] |
2.78 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
2.74 |
11.8% |
| 1106 [Program Assessment and Accountability] |
2.51 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
2.38 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
2.32 |
10.0% |
| 3103 2600 [Supplies and Materials] |
18.69 |
0.7% |
| + 1400 [Other Support Costs] |
18.52 |
0.7% |
| 1402 [Central Services] |
18.52 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
16.04 |
0.6% |
| 1304 [Public Affairs] |
5.13 |
32.0% |
| 1303 [FOIA] |
4.40 |
27.4% |
| 1302 [Executive Correspondence] |
2.75 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
2.18 |
13.6% |
| 1305 [Resource Management Office] |
1.18 |
7.3% |
| 1307 [National Tribal Liaison] |
0.38 |
2.4% |
| 1306 [LPS EEO] |
0.03 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
13.83 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
11.20 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
9.54 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
9.20 |
0.4% |
| 1002 [OCRDI] |
5.36 |
58.3% |
| 1001 [Office of the Administrator] |
3.84 |
41.7% |
| 2101 [APHIS Depreciation] |
8.92 |
0.4% |
| 2102 [FECA Balance] |
6.65 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
2.11 |
0.1% |
| 3103 2200 [Transportation of Things] |
1.82 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
1.51 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
1.47 |
0.1% |
| 3103 2535 [Office equipment] |
0.81 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.80 |
0.0% |
| 2109 [Judgment Fund] |
0.55 |
0.0% |
| 2104 [Unemployment Compensation] |
0.40 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.39 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.36 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.20 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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] |
0.14 |
0.0% |
| 3103 2580 [Fees] |
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 2511 [Janitorial services] |
0.11 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.11 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.10 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.07 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.03 |
0.0% |
| 3103 2500 [Other Services] |
0.03 |
0.0% |
| 3103 2550 [Agreements] |
0.02 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.02 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.02 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.02 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.02 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.02 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.01 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.01 |
0.0% |
| 3103 2528 [Health units] |
0.01 |
0.0% |
| 3103 2539 [Office furniture] |
0.01 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.01 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.35 |
-0.0% |
| 35010 [Budget and Finance] |
2,031.65 |
11.1% |
| + 3102 [Science and Technology] |
947.03 |
5.2% |
| 3102 1100 [Personnel Compensation] |
283.47 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
147.98 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
141.24 |
14.9% |
| 2602 [Buildings, Improvements, and Renovations] |
109.87 |
77.8% |
| 2604 [AQI Outreach] |
20.85 |
14.8% |
| 2601 [Information Technology] |
8.46 |
6.0% |
| 2603 [Lab Equipment] |
2.05 |
1.5% |
| 3102 1200 [Personnel Benefits] |
94.33 |
10.0% |
| + 1200 [MRPBS] |
68.13 |
7.2% |
| 1206 [Information Technology Division] |
23.30 |
34.2% |
| 1201 [Administrative Services Division] |
22.35 |
32.8% |
| 1205 [Human Resources Division] |
11.77 |
17.3% |
| 1204 [Financial Management Division] |
5.41 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
4.46 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.85 |
1.3% |
| 2103 [OPM Imputed Costs] |
31.77 |
3.4% |
| 3102 2600 [Supplies and Materials] |
27.48 |
2.9% |
| 2105 [Unfunded Leave] |
24.76 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
23.36 |
2.5% |
| 101 [Departmental Charges] |
18.56 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
10.12 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
10.08 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
8.79 |
0.9% |
| 2108 [Telecom] |
7.49 |
0.8% |
| + 1100 [Policy and Program Development] |
6.90 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
1.78 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
1.33 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.83 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.82 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.75 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.71 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.69 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
5.98 |
0.6% |
| + 1400 [Other Support Costs] |
5.51 |
0.6% |
| 1402 [Central Services] |
5.51 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
4.77 |
0.5% |
| 1304 [Public Affairs] |
1.52 |
32.0% |
| 1303 [FOIA] |
1.31 |
27.4% |
| 1302 [Executive Correspondence] |
0.82 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.65 |
13.6% |
| 1305 [Resource Management Office] |
0.35 |
7.3% |
| 1307 [National Tribal Liaison] |
0.11 |
2.4% |
| 1306 [LPS EEO] |
0.01 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
3.62 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
2.73 |
0.3% |
| 1002 [OCRDI] |
1.59 |
58.3% |
| 1001 [Office of the Administrator] |
1.14 |
41.7% |
| 2101 [APHIS Depreciation] |
2.65 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
2.02 |
0.2% |
| 2102 [FECA Balance] |
1.98 |
0.2% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
1.90 |
0.2% |
| 3102 2533 [Space (interior)] |
1.58 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
1.43 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
1.33 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
1.18 |
0.1% |
| 3102 2200 [Transportation of Things] |
1.11 |
0.1% |
| 3102 2500 [Other Services] |
1.11 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
1.00 |
0.1% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
0.80 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.40 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
0.34 |
0.0% |
| 3102 2580 [Fees] |
0.30 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.19 |
0.0% |
| 2109 [Judgment Fund] |
0.16 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.15 |
0.0% |
| 3102 2535 [Office equipment] |
0.15 |
0.0% |
| 2104 [Unemployment Compensation] |
0.12 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
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] |
0.09 |
0.0% |
| 3102 2568 [Maintenance of software] |
0.03 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.02 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.01 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.01 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
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 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-0.23 |
-0.0% |
| + 4011 [Human Resource Operations] |
10,827.24 |
3.5% |
| + 3103 [Field Operations] |
6,644.78 |
61.4% |
| 3103 1100 [Personnel Compensation] |
2,145.36 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
1,246.34 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
969.60 |
77.8% |
| 2604 [AQI Outreach] |
184.01 |
14.8% |
| 2601 [Information Technology] |
74.63 |
6.0% |
| 2603 [Lab Equipment] |
18.10 |
1.5% |
| 3103 1200 [Personnel Benefits] |
767.31 |
11.5% |
| + 1200 [MRPBS] |
601.24 |
9.0% |
| 1206 [Information Technology Division] |
205.59 |
34.2% |
| 1201 [Administrative Services Division] |
197.19 |
32.8% |
| 1205 [Human Resources Division] |
103.89 |
17.3% |
| 1204 [Financial Management Division] |
47.70 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
39.34 |
6.5% |
| 1202 [Deputy Administrator's Office] |
7.52 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
295.15 |
4.4% |
| 2103 [OPM Imputed Costs] |
280.39 |
4.2% |
| 2105 [Unfunded Leave] |
218.51 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
199.95 |
3.0% |
| 101 [Departmental Charges] |
163.77 |
2.5% |
| 2107 [International Services] |
118.26 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
94.77 |
1.4% |
| 2108 [Telecom] |
66.07 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
61.89 |
0.9% |
| + 1100 [Policy and Program Development] |
60.86 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
15.72 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
11.71 |
19.2% |
| 1105 [Policy Analysis and Development] |
7.29 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
7.20 |
11.8% |
| 1106 [Program Assessment and Accountability] |
6.60 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
6.26 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
6.10 |
10.0% |
| 3103 2600 [Supplies and Materials] |
49.03 |
0.7% |
| + 1400 [Other Support Costs] |
48.60 |
0.7% |
| 1402 [Central Services] |
48.60 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
42.09 |
0.6% |
| 1304 [Public Affairs] |
13.45 |
32.0% |
| 1303 [FOIA] |
11.53 |
27.4% |
| 1302 [Executive Correspondence] |
7.22 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
5.71 |
13.6% |
| 1305 [Resource Management Office] |
3.09 |
7.3% |
| 1307 [National Tribal Liaison] |
1.01 |
2.4% |
| 1306 [LPS EEO] |
0.07 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
36.27 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
29.39 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
25.03 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
24.13 |
0.4% |
| 1002 [OCRDI] |
14.06 |
58.3% |
| 1001 [Office of the Administrator] |
10.07 |
41.7% |
| 2101 [APHIS Depreciation] |
23.39 |
0.4% |
| 2102 [FECA Balance] |
17.44 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
5.55 |
0.1% |
| 3103 2200 [Transportation of Things] |
4.79 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
3.95 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
3.87 |
0.1% |
| 3103 2535 [Office equipment] |
2.13 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
2.11 |
0.0% |
| 2109 [Judgment Fund] |
1.44 |
0.0% |
| 2104 [Unemployment Compensation] |
1.06 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
1.03 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.95 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.52 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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] |
0.37 |
0.0% |
| 3103 2580 [Fees] |
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.] |
0.33 |
0.0% |
| 3103 2511 [Janitorial services] |
0.30 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.28 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.26 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.19 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.08 |
0.0% |
| 3103 2500 [Other Services] |
0.07 |
0.0% |
| 3103 2550 [Agreements] |
0.06 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.06 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.04 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.04 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.04 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.04 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.03 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.03 |
0.0% |
| 3103 2528 [Health units] |
0.03 |
0.0% |
| 3103 2539 [Office furniture] |
0.02 |
0.0% |
| 3103 2533 [Space (interior)] |
0.01 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.01 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.01 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.01 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.01 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.01 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.02 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.92 |
-0.0% |
| + 3101 [Headquarters] |
1,875.94 |
17.3% |
| 3101 1100 [Personnel Compensation] |
540.37 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
221.77 |
11.8% |
| 2602 [Buildings, Improvements, and Renovations] |
172.52 |
77.8% |
| 2604 [AQI Outreach] |
32.74 |
14.8% |
| 2601 [Information Technology] |
13.28 |
6.0% |
| 2603 [Lab Equipment] |
3.22 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
213.54 |
11.4% |
| 3101 1200 [Personnel Benefits] |
177.82 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
135.20 |
7.2% |
| + 1200 [MRPBS] |
106.98 |
5.7% |
| 1206 [Information Technology Division] |
36.58 |
34.2% |
| 1201 [Administrative Services Division] |
35.09 |
32.8% |
| 1205 [Human Resources Division] |
18.49 |
17.3% |
| 1204 [Financial Management Division] |
8.49 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
7.00 |
6.5% |
| 1202 [Deputy Administrator's Office] |
1.34 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
73.93 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
55.42 |
3.0% |
| 2103 [OPM Imputed Costs] |
49.89 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
43.92 |
2.3% |
| 2105 [Unfunded Leave] |
38.88 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
30.96 |
1.7% |
| 101 [Departmental Charges] |
29.14 |
1.6% |
| 3101 2568 [Maintenance of software] |
28.52 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
23.19 |
1.2% |
| 2107 [International Services] |
21.04 |
1.1% |
| 2108 [Telecom] |
11.76 |
0.6% |
| + 1100 [Policy and Program Development] |
10.83 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
2.80 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
2.08 |
19.2% |
| 1105 [Policy Analysis and Development] |
1.30 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
1.28 |
11.8% |
| 1106 [Program Assessment and Accountability] |
1.17 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
1.11 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
1.08 |
10.0% |
| 3101 2600 [Supplies and Materials] |
9.02 |
0.5% |
| + 1400 [Other Support Costs] |
8.65 |
0.5% |
| 1402 [Central Services] |
8.65 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
7.49 |
0.4% |
| 1304 [Public Affairs] |
2.39 |
32.0% |
| 1303 [FOIA] |
2.05 |
27.4% |
| 1302 [Executive Correspondence] |
1.29 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
1.02 |
13.6% |
| 1305 [Resource Management Office] |
0.55 |
7.3% |
| 1307 [National Tribal Liaison] |
0.18 |
2.4% |
| 1306 [LPS EEO] |
0.01 |
0.2% |
| 3101 2500 [Other Services] |
6.86 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
4.29 |
0.2% |
| 1002 [OCRDI] |
2.50 |
58.3% |
| 1001 [Office of the Administrator] |
1.79 |
41.7% |
| 2101 [APHIS Depreciation] |
4.16 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
3.38 |
0.2% |
| 3101 2514 [Federal protection service] |
3.28 |
0.2% |
| 2102 [FECA Balance] |
3.10 |
0.2% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
2.75 |
0.1% |
| 3101 2400 [Printing and Reproduction] |
2.66 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
2.44 |
0.1% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
2.11 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.53 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), 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% |
| 3101 2560 [ADP Services and Supplies] |
0.34 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.30 |
0.0% |
| 3101 2580 [Fees] |
0.29 |
0.0% |
| 2109 [Judgment Fund] |
0.26 |
0.0% |
| 3101 2528 [Health units] |
0.23 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.23 |
0.0% |
| 2104 [Unemployment Compensation] |
0.19 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.17 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.14 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.09 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.08 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.08 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.07 |
0.0% |
| 3101 2539 [Office furniture] |
0.07 |
0.0% |
| 3101 2535 [Office equipment] |
0.06 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.04 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.03 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.02 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.01 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.01 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.01 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-1.03 |
-0.1% |
| 35011 [Human Resource Operations] |
1,359.49 |
12.6% |
| + 3102 [Science and Technology] |
947.03 |
8.7% |
| 3102 1100 [Personnel Compensation] |
283.47 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
147.98 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
141.24 |
14.9% |
| 2602 [Buildings, Improvements, and Renovations] |
109.87 |
77.8% |
| 2604 [AQI Outreach] |
20.85 |
14.8% |
| 2601 [Information Technology] |
8.46 |
6.0% |
| 2603 [Lab Equipment] |
2.05 |
1.5% |
| 3102 1200 [Personnel Benefits] |
94.33 |
10.0% |
| + 1200 [MRPBS] |
68.13 |
7.2% |
| 1206 [Information Technology Division] |
23.30 |
34.2% |
| 1201 [Administrative Services Division] |
22.35 |
32.8% |
| 1205 [Human Resources Division] |
11.77 |
17.3% |
| 1204 [Financial Management Division] |
5.41 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
4.46 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.85 |
1.3% |
| 2103 [OPM Imputed Costs] |
31.77 |
3.4% |
| 3102 2600 [Supplies and Materials] |
27.48 |
2.9% |
| 2105 [Unfunded Leave] |
24.76 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
23.36 |
2.5% |
| 101 [Departmental Charges] |
18.56 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
10.12 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
10.08 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
8.79 |
0.9% |
| 2108 [Telecom] |
7.49 |
0.8% |
| + 1100 [Policy and Program Development] |
6.90 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
1.78 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
1.33 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.83 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.82 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.75 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.71 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.69 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
5.98 |
0.6% |
| + 1400 [Other Support Costs] |
5.51 |
0.6% |
| 1402 [Central Services] |
5.51 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
4.77 |
0.5% |
| 1304 [Public Affairs] |
1.52 |
32.0% |
| 1303 [FOIA] |
1.31 |
27.4% |
| 1302 [Executive Correspondence] |
0.82 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.65 |
13.6% |
| 1305 [Resource Management Office] |
0.35 |
7.3% |
| 1307 [National Tribal Liaison] |
0.11 |
2.4% |
| 1306 [LPS EEO] |
0.01 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
3.62 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
2.73 |
0.3% |
| 1002 [OCRDI] |
1.59 |
58.3% |
| 1001 [Office of the Administrator] |
1.14 |
41.7% |
| 2101 [APHIS Depreciation] |
2.65 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
2.02 |
0.2% |
| 2102 [FECA Balance] |
1.98 |
0.2% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
1.90 |
0.2% |
| 3102 2533 [Space (interior)] |
1.58 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
1.43 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
1.33 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
1.18 |
0.1% |
| 3102 2200 [Transportation of Things] |
1.11 |
0.1% |
| 3102 2500 [Other Services] |
1.11 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
1.00 |
0.1% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
0.80 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.40 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
0.34 |
0.0% |
| 3102 2580 [Fees] |
0.30 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.19 |
0.0% |
| 2109 [Judgment Fund] |
0.16 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.15 |
0.0% |
| 3102 2535 [Office equipment] |
0.15 |
0.0% |
| 2104 [Unemployment Compensation] |
0.12 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
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] |
0.09 |
0.0% |
| 3102 2568 [Maintenance of software] |
0.03 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.02 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.01 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.01 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
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 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-0.23 |
-0.0% |
| + 4014 [Facilities and Fleet Management] |
4,770.83 |
1.5% |
| + 3103 [Field Operations] |
3,238.00 |
67.9% |
| 3103 1100 [Personnel Compensation] |
1,045.43 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
607.34 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
472.48 |
77.8% |
| 2604 [AQI Outreach] |
89.67 |
14.8% |
| 2601 [Information Technology] |
36.37 |
6.0% |
| 2603 [Lab Equipment] |
8.82 |
1.5% |
| 3103 1200 [Personnel Benefits] |
373.91 |
11.5% |
| + 1200 [MRPBS] |
292.98 |
9.0% |
| 1206 [Information Technology Division] |
100.19 |
34.2% |
| 1201 [Administrative Services Division] |
96.09 |
32.8% |
| 1205 [Human Resources Division] |
50.63 |
17.3% |
| 1204 [Financial Management Division] |
23.24 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
19.17 |
6.5% |
| 1202 [Deputy Administrator's Office] |
3.67 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
143.83 |
4.4% |
| 2103 [OPM Imputed Costs] |
136.63 |
4.2% |
| 2105 [Unfunded Leave] |
106.48 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
97.43 |
3.0% |
| 101 [Departmental Charges] |
79.81 |
2.5% |
| 2107 [International Services] |
57.63 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
46.18 |
1.4% |
| 2108 [Telecom] |
32.20 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
30.16 |
0.9% |
| + 1100 [Policy and Program Development] |
29.66 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
7.66 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
5.71 |
19.2% |
| 1105 [Policy Analysis and Development] |
3.55 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
3.51 |
11.8% |
| 1106 [Program Assessment and Accountability] |
3.21 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
3.05 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
2.97 |
10.0% |
| 3103 2600 [Supplies and Materials] |
23.89 |
0.7% |
| + 1400 [Other Support Costs] |
23.68 |
0.7% |
| 1402 [Central Services] |
23.68 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
20.51 |
0.6% |
| 1304 [Public Affairs] |
6.55 |
32.0% |
| 1303 [FOIA] |
5.62 |
27.4% |
| 1302 [Executive Correspondence] |
3.52 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
2.78 |
13.6% |
| 1305 [Resource Management Office] |
1.51 |
7.3% |
| 1307 [National Tribal Liaison] |
0.49 |
2.4% |
| 1306 [LPS EEO] |
0.04 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
17.68 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
14.32 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
12.20 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
11.76 |
0.4% |
| 1002 [OCRDI] |
6.85 |
58.3% |
| 1001 [Office of the Administrator] |
4.91 |
41.7% |
| 2101 [APHIS Depreciation] |
11.40 |
0.4% |
| 2102 [FECA Balance] |
8.50 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
2.70 |
0.1% |
| 3103 2200 [Transportation of Things] |
2.33 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
1.92 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
1.88 |
0.1% |
| 3103 2535 [Office equipment] |
1.04 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
1.03 |
0.0% |
| 2109 [Judgment Fund] |
0.70 |
0.0% |
| 2104 [Unemployment Compensation] |
0.52 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.50 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.46 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.25 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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] |
0.18 |
0.0% |
| 3103 2580 [Fees] |
0.17 |
0.0% |
| 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 2511 [Janitorial services] |
0.14 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.14 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.13 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.09 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.04 |
0.0% |
| 3103 2500 [Other Services] |
0.03 |
0.0% |
| 3103 2550 [Agreements] |
0.03 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.03 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.02 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.02 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.02 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.02 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.02 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.01 |
0.0% |
| 3103 2528 [Health units] |
0.01 |
0.0% |
| 3103 2539 [Office furniture] |
0.01 |
0.0% |
| 3103 2533 [Space (interior)] |
0.01 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.01 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.45 |
-0.0% |
| 35014 [Facilities and Fleet Management] |
1,117.10 |
23.4% |
| + 3102 [Science and Technology] |
315.68 |
6.6% |
| 3102 1100 [Personnel Compensation] |
94.49 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
49.33 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
47.08 |
14.9% |
| 2602 [Buildings, Improvements, and Renovations] |
36.62 |
77.8% |
| 2604 [AQI Outreach] |
6.95 |
14.8% |
| 2601 [Information Technology] |
2.82 |
6.0% |
| 2603 [Lab Equipment] |
0.68 |
1.5% |
| 3102 1200 [Personnel Benefits] |
31.44 |
10.0% |
| + 1200 [MRPBS] |
22.71 |
7.2% |
| 1206 [Information Technology Division] |
7.77 |
34.2% |
| 1201 [Administrative Services Division] |
7.45 |
32.8% |
| 1205 [Human Resources Division] |
3.92 |
17.3% |
| 1204 [Financial Management Division] |
1.80 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
1.49 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.28 |
1.3% |
| 2103 [OPM Imputed Costs] |
10.59 |
3.4% |
| 3102 2600 [Supplies and Materials] |
9.16 |
2.9% |
| 2105 [Unfunded Leave] |
8.25 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
7.79 |
2.5% |
| 101 [Departmental Charges] |
6.19 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
3.37 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
3.36 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
2.93 |
0.9% |
| 2108 [Telecom] |
2.50 |
0.8% |
| + 1100 [Policy and Program Development] |
2.30 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
0.59 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.44 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.28 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.27 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.25 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.24 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.23 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
1.99 |
0.6% |
| + 1400 [Other Support Costs] |
1.84 |
0.6% |
| 1402 [Central Services] |
1.84 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
1.59 |
0.5% |
| 1304 [Public Affairs] |
0.51 |
32.0% |
| 1303 [FOIA] |
0.44 |
27.4% |
| 1302 [Executive Correspondence] |
0.27 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.22 |
13.6% |
| 1305 [Resource Management Office] |
0.12 |
7.3% |
| 1307 [National Tribal Liaison] |
0.04 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
1.21 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.91 |
0.3% |
| 1002 [OCRDI] |
0.53 |
58.3% |
| 1001 [Office of the Administrator] |
0.38 |
41.7% |
| 2101 [APHIS Depreciation] |
0.88 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
0.67 |
0.2% |
| 2102 [FECA Balance] |
0.66 |
0.2% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.63 |
0.2% |
| 3102 2533 [Space (interior)] |
0.53 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.48 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
0.44 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.39 |
0.1% |
| 3102 2200 [Transportation of Things] |
0.37 |
0.1% |
| 3102 2500 [Other Services] |
0.37 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.33 |
0.1% |
| 3102 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 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.13 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
0.11 |
0.0% |
| 3102 2580 [Fees] |
0.10 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.06 |
0.0% |
| 2109 [Judgment Fund] |
0.05 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.05 |
0.0% |
| 3102 2535 [Office equipment] |
0.05 |
0.0% |
| 2104 [Unemployment Compensation] |
0.04 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
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 2568 [Maintenance of software] |
0.01 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.01 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
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 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-0.08 |
-0.0% |
| + 3101 [Headquarters] |
100.06 |
2.1% |
| 3101 1100 [Personnel Compensation] |
28.82 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
11.83 |
11.8% |
| 2602 [Buildings, Improvements, and Renovations] |
9.20 |
77.8% |
| 2604 [AQI Outreach] |
1.75 |
14.8% |
| 2601 [Information Technology] |
0.71 |
6.0% |
| 2603 [Lab Equipment] |
0.17 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
11.39 |
11.4% |
| 3101 1200 [Personnel Benefits] |
9.48 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
7.21 |
7.2% |
| + 1200 [MRPBS] |
5.71 |
5.7% |
| 1206 [Information Technology Division] |
1.95 |
34.2% |
| 1201 [Administrative Services Division] |
1.87 |
32.8% |
| 1205 [Human Resources Division] |
0.99 |
17.3% |
| 1204 [Financial Management Division] |
0.45 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.37 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.07 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
3.94 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
2.96 |
3.0% |
| 2103 [OPM Imputed Costs] |
2.66 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
2.34 |
2.3% |
| 2105 [Unfunded Leave] |
2.07 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
1.65 |
1.7% |
| 101 [Departmental Charges] |
1.55 |
1.6% |
| 3101 2568 [Maintenance of software] |
1.52 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
1.24 |
1.2% |
| 2107 [International Services] |
1.12 |
1.1% |
| 2108 [Telecom] |
0.63 |
0.6% |
| + 1100 [Policy and Program Development] |
0.58 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.15 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.11 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.07 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.07 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.06 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.06 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.06 |
10.0% |
| 3101 2600 [Supplies and Materials] |
0.48 |
0.5% |
| + 1400 [Other Support Costs] |
0.46 |
0.5% |
| 1402 [Central Services] |
0.46 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.40 |
0.4% |
| 1304 [Public Affairs] |
0.13 |
32.0% |
| 1303 [FOIA] |
0.11 |
27.4% |
| 1302 [Executive Correspondence] |
0.07 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.05 |
13.6% |
| 1305 [Resource Management Office] |
0.03 |
7.3% |
| 1307 [National Tribal Liaison] |
0.01 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3101 2500 [Other Services] |
0.37 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.23 |
0.2% |
| 1002 [OCRDI] |
0.13 |
58.3% |
| 1001 [Office of the Administrator] |
0.10 |
41.7% |
| 2101 [APHIS Depreciation] |
0.22 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.18 |
0.2% |
| 3101 2514 [Federal protection service] |
0.18 |
0.2% |
| 2102 [FECA Balance] |
0.17 |
0.2% |
| 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 2400 [Printing and Reproduction] |
0.14 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.13 |
0.1% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.11 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.03 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), 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% |
| 3101 2560 [ADP Services and Supplies] |
0.02 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.02 |
0.0% |
| 3101 2580 [Fees] |
0.02 |
0.0% |
| 2109 [Judgment Fund] |
0.01 |
0.0% |
| 3101 2528 [Health units] |
0.01 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.01 |
0.0% |
| 2104 [Unemployment Compensation] |
0.01 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.01 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.01 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-0.05 |
-0.1% |
| + 4012 [Contracting and Other Procurement Activities] |
2,523.98 |
0.8% |
| + 3101 [Headquarters] |
850.46 |
33.7% |
| 3101 1100 [Personnel Compensation] |
244.98 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
100.54 |
11.8% |
| 2602 [Buildings, Improvements, and Renovations] |
78.21 |
77.8% |
| 2604 [AQI Outreach] |
14.84 |
14.8% |
| 2601 [Information Technology] |
6.02 |
6.0% |
| 2603 [Lab Equipment] |
1.46 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
96.81 |
11.4% |
| 3101 1200 [Personnel Benefits] |
80.62 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
61.29 |
7.2% |
| + 1200 [MRPBS] |
48.50 |
5.7% |
| 1206 [Information Technology Division] |
16.58 |
34.2% |
| 1201 [Administrative Services Division] |
15.91 |
32.8% |
| 1205 [Human Resources Division] |
8.38 |
17.3% |
| 1204 [Financial Management Division] |
3.85 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
3.17 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.61 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
33.52 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
25.12 |
3.0% |
| 2103 [OPM Imputed Costs] |
22.62 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
19.91 |
2.3% |
| 2105 [Unfunded Leave] |
17.63 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
14.03 |
1.7% |
| 101 [Departmental Charges] |
13.21 |
1.6% |
| 3101 2568 [Maintenance of software] |
12.93 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
10.51 |
1.2% |
| 2107 [International Services] |
9.54 |
1.1% |
| 2108 [Telecom] |
5.33 |
0.6% |
| + 1100 [Policy and Program Development] |
4.91 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
1.27 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.94 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.59 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.58 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.53 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.50 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.49 |
10.0% |
| 3101 2600 [Supplies and Materials] |
4.09 |
0.5% |
| + 1400 [Other Support Costs] |
3.92 |
0.5% |
| 1402 [Central Services] |
3.92 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
3.40 |
0.4% |
| 1304 [Public Affairs] |
1.08 |
32.0% |
| 1303 [FOIA] |
0.93 |
27.4% |
| 1302 [Executive Correspondence] |
0.58 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.46 |
13.6% |
| 1305 [Resource Management Office] |
0.25 |
7.3% |
| 1307 [National Tribal Liaison] |
0.08 |
2.4% |
| 1306 [LPS EEO] |
0.01 |
0.2% |
| 3101 2500 [Other Services] |
3.11 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
1.95 |
0.2% |
| 1002 [OCRDI] |
1.13 |
58.3% |
| 1001 [Office of the Administrator] |
0.81 |
41.7% |
| 2101 [APHIS Depreciation] |
1.89 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
1.53 |
0.2% |
| 3101 2514 [Federal protection service] |
1.49 |
0.2% |
| 2102 [FECA Balance] |
1.41 |
0.2% |
| 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 2400 [Printing and Reproduction] |
1.21 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
1.11 |
0.1% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.96 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.24 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), 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% |
| 3101 2560 [ADP Services and Supplies] |
0.15 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.13 |
0.0% |
| 3101 2580 [Fees] |
0.13 |
0.0% |
| 2109 [Judgment Fund] |
0.12 |
0.0% |
| 3101 2528 [Health units] |
0.10 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.10 |
0.0% |
| 2104 [Unemployment Compensation] |
0.09 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.08 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.06 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.04 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.03 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.03 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.03 |
0.0% |
| 3101 2539 [Office furniture] |
0.03 |
0.0% |
| 3101 2535 [Office equipment] |
0.03 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.02 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.01 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.01 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.01 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-0.47 |
-0.1% |
| + 3102 [Science and Technology] |
631.35 |
25.0% |
| 3102 1100 [Personnel Compensation] |
188.98 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
98.65 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
94.16 |
14.9% |
| 2602 [Buildings, Improvements, and Renovations] |
73.25 |
77.8% |
| 2604 [AQI Outreach] |
13.90 |
14.8% |
| 2601 [Information Technology] |
5.64 |
6.0% |
| 2603 [Lab Equipment] |
1.37 |
1.5% |
| 3102 1200 [Personnel Benefits] |
62.89 |
10.0% |
| + 1200 [MRPBS] |
45.42 |
7.2% |
| 1206 [Information Technology Division] |
15.53 |
34.2% |
| 1201 [Administrative Services Division] |
14.90 |
32.8% |
| 1205 [Human Resources Division] |
7.85 |
17.3% |
| 1204 [Financial Management Division] |
3.60 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
2.97 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.57 |
1.3% |
| 2103 [OPM Imputed Costs] |
21.18 |
3.4% |
| 3102 2600 [Supplies and Materials] |
18.32 |
2.9% |
| 2105 [Unfunded Leave] |
16.51 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
15.57 |
2.5% |
| 101 [Departmental Charges] |
12.37 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
6.74 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
6.72 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
5.86 |
0.9% |
| 2108 [Telecom] |
4.99 |
0.8% |
| + 1100 [Policy and Program Development] |
4.60 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
1.19 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.88 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.55 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.54 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.50 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.47 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.46 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
3.98 |
0.6% |
| + 1400 [Other Support Costs] |
3.67 |
0.6% |
| 1402 [Central Services] |
3.67 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
3.18 |
0.5% |
| 1304 [Public Affairs] |
1.02 |
32.0% |
| 1303 [FOIA] |
0.87 |
27.4% |
| 1302 [Executive Correspondence] |
0.55 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.43 |
13.6% |
| 1305 [Resource Management Office] |
0.23 |
7.3% |
| 1307 [National Tribal Liaison] |
0.08 |
2.4% |
| 1306 [LPS EEO] |
0.01 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
2.41 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
1.82 |
0.3% |
| 1002 [OCRDI] |
1.06 |
58.3% |
| 1001 [Office of the Administrator] |
0.76 |
41.7% |
| 2101 [APHIS Depreciation] |
1.77 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
1.34 |
0.2% |
| 2102 [FECA Balance] |
1.32 |
0.2% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
1.27 |
0.2% |
| 3102 2533 [Space (interior)] |
1.05 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.96 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
0.89 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.79 |
0.1% |
| 3102 2200 [Transportation of Things] |
0.74 |
0.1% |
| 3102 2500 [Other Services] |
0.74 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.67 |
0.1% |
| 3102 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 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.27 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
0.23 |
0.0% |
| 3102 2580 [Fees] |
0.20 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.13 |
0.0% |
| 2109 [Judgment Fund] |
0.11 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.10 |
0.0% |
| 3102 2535 [Office equipment] |
0.10 |
0.0% |
| 2104 [Unemployment Compensation] |
0.08 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
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 2568 [Maintenance of software] |
0.02 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.01 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
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 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3102 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-0.16 |
-0.0% |
| + 3103 [Field Operations] |
523.45 |
20.7% |
| 3103 1100 [Personnel Compensation] |
169.00 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
98.18 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
76.38 |
77.8% |
| 2604 [AQI Outreach] |
14.50 |
14.8% |
| 2601 [Information Technology] |
5.88 |
6.0% |
| 2603 [Lab Equipment] |
1.43 |
1.5% |
| 3103 1200 [Personnel Benefits] |
60.45 |
11.5% |
| + 1200 [MRPBS] |
47.36 |
9.0% |
| 1206 [Information Technology Division] |
16.20 |
34.2% |
| 1201 [Administrative Services Division] |
15.53 |
32.8% |
| 1205 [Human Resources Division] |
8.18 |
17.3% |
| 1204 [Financial Management Division] |
3.76 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
3.10 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.59 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
23.25 |
4.4% |
| 2103 [OPM Imputed Costs] |
22.09 |
4.2% |
| 2105 [Unfunded Leave] |
17.21 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
15.75 |
3.0% |
| 101 [Departmental Charges] |
12.90 |
2.5% |
| 2107 [International Services] |
9.32 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
7.47 |
1.4% |
| 2108 [Telecom] |
5.20 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
4.88 |
0.9% |
| + 1100 [Policy and Program Development] |
4.79 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
1.24 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.92 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.57 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.57 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.52 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.49 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.48 |
10.0% |
| 3103 2600 [Supplies and Materials] |
3.86 |
0.7% |
| + 1400 [Other Support Costs] |
3.83 |
0.7% |
| 1402 [Central Services] |
3.83 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
3.32 |
0.6% |
| 1304 [Public Affairs] |
1.06 |
32.0% |
| 1303 [FOIA] |
0.91 |
27.4% |
| 1302 [Executive Correspondence] |
0.57 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.45 |
13.6% |
| 1305 [Resource Management Office] |
0.24 |
7.3% |
| 1307 [National Tribal Liaison] |
0.08 |
2.4% |
| 1306 [LPS EEO] |
0.01 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
2.86 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
2.31 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
1.97 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
1.90 |
0.4% |
| 1002 [OCRDI] |
1.11 |
58.3% |
| 1001 [Office of the Administrator] |
0.79 |
41.7% |
| 2101 [APHIS Depreciation] |
1.84 |
0.4% |
| 2102 [FECA Balance] |
1.37 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.44 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.38 |
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).)] |
0.30 |
0.1% |
| 3103 2535 [Office equipment] |
0.17 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.17 |
0.0% |
| 2109 [Judgment Fund] |
0.11 |
0.0% |
| 2104 [Unemployment Compensation] |
0.08 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.08 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.07 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.04 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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 2580 [Fees] |
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 2511 [Janitorial services] |
0.02 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.02 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.02 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.01 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.01 |
0.0% |
| 3103 2500 [Other Services] |
0.01 |
0.0% |
| 3103 2550 [Agreements] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.00 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.07 |
-0.0% |
| 35012 [Contracting and other Procurement Activities] |
518.72 |
20.6% |
| + 4013 [IT Operations and Refresh Hardware/software] |
1,679.15 |
0.5% |
| + 3102 [Science and Technology] |
631.35 |
37.6% |
| 3102 1100 [Personnel Compensation] |
188.98 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
98.65 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
94.16 |
14.9% |
| 2602 [Buildings, Improvements, and Renovations] |
73.25 |
77.8% |
| 2604 [AQI Outreach] |
13.90 |
14.8% |
| 2601 [Information Technology] |
5.64 |
6.0% |
| 2603 [Lab Equipment] |
1.37 |
1.5% |
| 3102 1200 [Personnel Benefits] |
62.89 |
10.0% |
| + 1200 [MRPBS] |
45.42 |
7.2% |
| 1206 [Information Technology Division] |
15.53 |
34.2% |
| 1201 [Administrative Services Division] |
14.90 |
32.8% |
| 1205 [Human Resources Division] |
7.85 |
17.3% |
| 1204 [Financial Management Division] |
3.60 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
2.97 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.57 |
1.3% |
| 2103 [OPM Imputed Costs] |
21.18 |
3.4% |
| 3102 2600 [Supplies and Materials] |
18.32 |
2.9% |
| 2105 [Unfunded Leave] |
16.51 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
15.57 |
2.5% |
| 101 [Departmental Charges] |
12.37 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
6.74 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
6.72 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
5.86 |
0.9% |
| 2108 [Telecom] |
4.99 |
0.8% |
| + 1100 [Policy and Program Development] |
4.60 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
1.19 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.88 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.55 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.54 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.50 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.47 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.46 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
3.98 |
0.6% |
| + 1400 [Other Support Costs] |
3.67 |
0.6% |
| 1402 [Central Services] |
3.67 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
3.18 |
0.5% |
| 1304 [Public Affairs] |
1.02 |
32.0% |
| 1303 [FOIA] |
0.87 |
27.4% |
| 1302 [Executive Correspondence] |
0.55 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.43 |
13.6% |
| 1305 [Resource Management Office] |
0.23 |
7.3% |
| 1307 [National Tribal Liaison] |
0.08 |
2.4% |
| 1306 [LPS EEO] |
0.01 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
2.41 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
1.82 |
0.3% |
| 1002 [OCRDI] |
1.06 |
58.3% |
| 1001 [Office of the Administrator] |
0.76 |
41.7% |
| 2101 [APHIS Depreciation] |
1.77 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
1.34 |
0.2% |
| 2102 [FECA Balance] |
1.32 |
0.2% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
1.27 |
0.2% |
| 3102 2533 [Space (interior)] |
1.05 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.96 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
0.89 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.79 |
0.1% |
| 3102 2200 [Transportation of Things] |
0.74 |
0.1% |
| 3102 2500 [Other Services] |
0.74 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.67 |
0.1% |
| 3102 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 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.27 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
0.23 |
0.0% |
| 3102 2580 [Fees] |
0.20 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.13 |
0.0% |
| 2109 [Judgment Fund] |
0.11 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.10 |
0.0% |
| 3102 2535 [Office equipment] |
0.10 |
0.0% |
| 2104 [Unemployment Compensation] |
0.08 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
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 2568 [Maintenance of software] |
0.02 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.01 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
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 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3102 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-0.16 |
-0.0% |
| 35013 [IT Operations and Refresh Hardware/Software] |
482.07 |
28.7% |
| + 3101 [Headquarters] |
350.16 |
20.9% |
| 3101 1100 [Personnel Compensation] |
100.86 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
41.39 |
11.8% |
| 2602 [Buildings, Improvements, and Renovations] |
32.20 |
77.8% |
| 2604 [AQI Outreach] |
6.11 |
14.8% |
| 2601 [Information Technology] |
2.48 |
6.0% |
| 2603 [Lab Equipment] |
0.60 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
39.86 |
11.4% |
| 3101 1200 [Personnel Benefits] |
33.19 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
25.24 |
7.2% |
| + 1200 [MRPBS] |
19.97 |
5.7% |
| 1206 [Information Technology Division] |
6.83 |
34.2% |
| 1201 [Administrative Services Division] |
6.55 |
32.8% |
| 1205 [Human Resources Division] |
3.45 |
17.3% |
| 1204 [Financial Management Division] |
1.58 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
1.31 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.25 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
13.80 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
10.34 |
3.0% |
| 2103 [OPM Imputed Costs] |
9.31 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
8.20 |
2.3% |
| 2105 [Unfunded Leave] |
7.26 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
5.78 |
1.7% |
| 101 [Departmental Charges] |
5.44 |
1.6% |
| 3101 2568 [Maintenance of software] |
5.32 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
4.33 |
1.2% |
| 2107 [International Services] |
3.93 |
1.1% |
| 2108 [Telecom] |
2.19 |
0.6% |
| + 1100 [Policy and Program Development] |
2.02 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.52 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.39 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.24 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.24 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.22 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.21 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.20 |
10.0% |
| 3101 2600 [Supplies and Materials] |
1.68 |
0.5% |
| + 1400 [Other Support Costs] |
1.61 |
0.5% |
| 1402 [Central Services] |
1.61 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
1.40 |
0.4% |
| 1304 [Public Affairs] |
0.45 |
32.0% |
| 1303 [FOIA] |
0.38 |
27.4% |
| 1302 [Executive Correspondence] |
0.24 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.19 |
13.6% |
| 1305 [Resource Management Office] |
0.10 |
7.3% |
| 1307 [National Tribal Liaison] |
0.03 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3101 2500 [Other Services] |
1.28 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.80 |
0.2% |
| 1002 [OCRDI] |
0.47 |
58.3% |
| 1001 [Office of the Administrator] |
0.33 |
41.7% |
| 2101 [APHIS Depreciation] |
0.78 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.63 |
0.2% |
| 3101 2514 [Federal protection service] |
0.61 |
0.2% |
| 2102 [FECA Balance] |
0.58 |
0.2% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.51 |
0.1% |
| 3101 2400 [Printing and Reproduction] |
0.50 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.46 |
0.1% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.39 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.10 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), 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% |
| 3101 2560 [ADP Services and Supplies] |
0.06 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.06 |
0.0% |
| 3101 2580 [Fees] |
0.05 |
0.0% |
| 2109 [Judgment Fund] |
0.05 |
0.0% |
| 3101 2528 [Health units] |
0.04 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.04 |
0.0% |
| 2104 [Unemployment Compensation] |
0.04 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.03 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.03 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.02 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.01 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.01 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.01 |
0.0% |
| 3101 2539 [Office furniture] |
0.01 |
0.0% |
| 3101 2535 [Office equipment] |
0.01 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.01 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.01 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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] |
0.00 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-0.19 |
-0.1% |
| + 3103 [Field Operations] |
215.58 |
12.8% |
| 3103 1100 [Personnel Compensation] |
69.60 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
40.43 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
31.46 |
77.8% |
| 2604 [AQI Outreach] |
5.97 |
14.8% |
| 2601 [Information Technology] |
2.42 |
6.0% |
| 2603 [Lab Equipment] |
0.59 |
1.5% |
| 3103 1200 [Personnel Benefits] |
24.89 |
11.5% |
| + 1200 [MRPBS] |
19.51 |
9.0% |
| 1206 [Information Technology Division] |
6.67 |
34.2% |
| 1201 [Administrative Services Division] |
6.40 |
32.8% |
| 1205 [Human Resources Division] |
3.37 |
17.3% |
| 1204 [Financial Management Division] |
1.55 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
1.28 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.24 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
9.58 |
4.4% |
| 2103 [OPM Imputed Costs] |
9.10 |
4.2% |
| 2105 [Unfunded Leave] |
7.09 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
6.49 |
3.0% |
| 101 [Departmental Charges] |
5.31 |
2.5% |
| 2107 [International Services] |
3.84 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
3.07 |
1.4% |
| 2108 [Telecom] |
2.14 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
2.01 |
0.9% |
| + 1100 [Policy and Program Development] |
1.97 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.51 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.38 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.24 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.23 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.21 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.20 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.20 |
10.0% |
| 3103 2600 [Supplies and Materials] |
1.59 |
0.7% |
| + 1400 [Other Support Costs] |
1.58 |
0.7% |
| 1402 [Central Services] |
1.58 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
1.37 |
0.6% |
| 1304 [Public Affairs] |
0.44 |
32.0% |
| 1303 [FOIA] |
0.37 |
27.4% |
| 1302 [Executive Correspondence] |
0.23 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.19 |
13.6% |
| 1305 [Resource Management Office] |
0.10 |
7.3% |
| 1307 [National Tribal Liaison] |
0.03 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
1.18 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.95 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
0.81 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.78 |
0.4% |
| 1002 [OCRDI] |
0.46 |
58.3% |
| 1001 [Office of the Administrator] |
0.33 |
41.7% |
| 2101 [APHIS Depreciation] |
0.76 |
0.4% |
| 2102 [FECA Balance] |
0.57 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.18 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.16 |
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 2535 [Office equipment] |
0.07 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.07 |
0.0% |
| 2109 [Judgment Fund] |
0.05 |
0.0% |
| 2104 [Unemployment Compensation] |
0.03 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.03 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.03 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.02 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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 2580 [Fees] |
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 2511 [Janitorial services] |
0.01 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.01 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.01 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.01 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.00 |
0.0% |
| 3103 2500 [Other Services] |
0.00 |
0.0% |
| 3103 2550 [Agreements] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.00 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.03 |
-0.0% |
| + 50119 [Methods Development] |
259,124.80 |
13.3% |
| + 3102 [Science and Technology] |
158,001.73 |
61.0% |
| 3102 1100 [Personnel Compensation] |
47,294.73 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
24,688.98 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
23,563.66 |
14.9% |
| 2602 [Buildings, Improvements, and Renovations] |
18,331.48 |
77.8% |
| 2604 [AQI Outreach] |
3,479.03 |
14.8% |
| 2601 [Information Technology] |
1,410.98 |
6.0% |
| 2603 [Lab Equipment] |
342.17 |
1.5% |
| 3102 1200 [Personnel Benefits] |
15,737.71 |
10.0% |
| + 1200 [MRPBS] |
11,367.16 |
7.2% |
| 1206 [Information Technology Division] |
3,887.00 |
34.2% |
| 1201 [Administrative Services Division] |
3,728.14 |
32.8% |
| 1205 [Human Resources Division] |
1,964.26 |
17.3% |
| 1204 [Financial Management Division] |
901.81 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
743.73 |
6.5% |
| 1202 [Deputy Administrator's Office] |
142.22 |
1.3% |
| 2103 [OPM Imputed Costs] |
5,301.07 |
3.4% |
| 3102 2600 [Supplies and Materials] |
4,585.00 |
2.9% |
| 2105 [Unfunded Leave] |
4,131.20 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
3,897.75 |
2.5% |
| 101 [Departmental Charges] |
3,096.30 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
1,687.74 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
1,682.49 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
1,467.25 |
0.9% |
| 2108 [Telecom] |
1,249.15 |
0.8% |
| + 1100 [Policy and Program Development] |
1,150.66 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
297.17 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
221.43 |
19.2% |
| 1105 [Policy Analysis and Development] |
137.73 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
136.07 |
11.8% |
| 1106 [Program Assessment and Accountability] |
124.73 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
118.28 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
115.25 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
997.08 |
0.6% |
| + 1400 [Other Support Costs] |
918.83 |
0.6% |
| 1402 [Central Services] |
918.83 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
795.75 |
0.5% |
| 1304 [Public Affairs] |
254.29 |
32.0% |
| 1303 [FOIA] |
218.01 |
27.4% |
| 1302 [Executive Correspondence] |
136.59 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
108.01 |
13.6% |
| 1305 [Resource Management Office] |
58.39 |
7.3% |
| 1307 [National Tribal Liaison] |
19.09 |
2.4% |
| 1306 [LPS EEO] |
1.36 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
603.34 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
456.14 |
0.3% |
| 1002 [OCRDI] |
265.77 |
58.3% |
| 1001 [Office of the Administrator] |
190.38 |
41.7% |
| 2101 [APHIS Depreciation] |
442.26 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
336.46 |
0.2% |
| 2102 [FECA Balance] |
329.72 |
0.2% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
317.69 |
0.2% |
| 3102 2533 [Space (interior)] |
263.06 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
239.05 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
221.94 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
196.75 |
0.1% |
| 3102 2200 [Transportation of Things] |
185.91 |
0.1% |
| 3102 2500 [Other Services] |
185.00 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
166.51 |
0.1% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
133.57 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
67.25 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
57.10 |
0.0% |
| 3102 2580 [Fees] |
49.98 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
31.54 |
0.0% |
| 2109 [Judgment Fund] |
27.27 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
25.69 |
0.0% |
| 3102 2535 [Office equipment] |
25.63 |
0.0% |
| 2104 [Unemployment Compensation] |
20.01 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
17.92 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
14.24 |
0.0% |
| 3102 2568 [Maintenance of software] |
5.49 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
3.57 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
1.60 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
1.09 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.92 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the 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% |
| 3102 2576 [Medical and dental care] |
0.69 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.14 |
0.0% |
| 3102 2503 [Salaries] |
-0.07 |
-0.0% |
| 3102 4400 [Refunds] |
-39.12 |
-0.0% |
| 45119 [Methods Development] |
61,635.73 |
23.8% |
| + 4010 [Budget and Finance] |
15,178.87 |
5.9% |
| + 3101 [Headquarters] |
10,624.29 |
70.0% |
| 3101 1100 [Personnel Compensation] |
3,060.34 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
1,255.95 |
11.8% |
| 2602 [Buildings, Improvements, and Renovations] |
977.08 |
77.8% |
| 2604 [AQI Outreach] |
185.43 |
14.8% |
| 2601 [Information Technology] |
75.21 |
6.0% |
| 2603 [Lab Equipment] |
18.24 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
1,209.35 |
11.4% |
| 3101 1200 [Personnel Benefits] |
1,007.08 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
765.67 |
7.2% |
| + 1200 [MRPBS] |
605.87 |
5.7% |
| 1206 [Information Technology Division] |
207.18 |
34.2% |
| 1201 [Administrative Services Division] |
198.71 |
32.8% |
| 1205 [Human Resources Division] |
104.70 |
17.3% |
| 1204 [Financial Management Division] |
48.07 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
39.64 |
6.5% |
| 1202 [Deputy Administrator's Office] |
7.58 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
418.71 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
313.85 |
3.0% |
| 2103 [OPM Imputed Costs] |
282.55 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
248.73 |
2.3% |
| 2105 [Unfunded Leave] |
220.19 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
175.33 |
1.7% |
| 101 [Departmental Charges] |
165.03 |
1.6% |
| 3101 2568 [Maintenance of software] |
161.54 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
131.34 |
1.2% |
| 2107 [International Services] |
119.17 |
1.1% |
| 2108 [Telecom] |
66.58 |
0.6% |
| + 1100 [Policy and Program Development] |
61.33 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
15.84 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
11.80 |
19.2% |
| 1105 [Policy Analysis and Development] |
7.34 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
7.25 |
11.8% |
| 1106 [Program Assessment and Accountability] |
6.65 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
6.30 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
6.14 |
10.0% |
| 3101 2600 [Supplies and Materials] |
51.08 |
0.5% |
| + 1400 [Other Support Costs] |
48.97 |
0.5% |
| 1402 [Central Services] |
48.97 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
42.41 |
0.4% |
| 1304 [Public Affairs] |
13.55 |
32.0% |
| 1303 [FOIA] |
11.62 |
27.4% |
| 1302 [Executive Correspondence] |
7.28 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
5.76 |
13.6% |
| 1305 [Resource Management Office] |
3.11 |
7.3% |
| 1307 [National Tribal Liaison] |
1.02 |
2.4% |
| 1306 [LPS EEO] |
0.07 |
0.2% |
| 3101 2500 [Other Services] |
38.85 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
24.31 |
0.2% |
| 1002 [OCRDI] |
14.17 |
58.3% |
| 1001 [Office of the Administrator] |
10.15 |
41.7% |
| 2101 [APHIS Depreciation] |
23.57 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
19.15 |
0.2% |
| 3101 2514 [Federal protection service] |
18.58 |
0.2% |
| 2102 [FECA Balance] |
17.57 |
0.2% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
15.60 |
0.1% |
| 3101 2400 [Printing and Reproduction] |
15.07 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
13.82 |
0.1% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
11.97 |
0.1% |
| 3101 2200 [Transportation of Things] |
3.00 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
1.93 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
1.91 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
1.68 |
0.0% |
| 3101 2580 [Fees] |
1.65 |
0.0% |
| 2109 [Judgment Fund] |
1.45 |
0.0% |
| 3101 2528 [Health units] |
1.28 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
1.27 |
0.0% |
| 2104 [Unemployment Compensation] |
1.07 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.96 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.81 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.51 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.44 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.43 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.38 |
0.0% |
| 3101 2539 [Office furniture] |
0.38 |
0.0% |
| 3101 2535 [Office equipment] |
0.35 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.25 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.18 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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] |
0.14 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.11 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.06 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.05 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.05 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-5.82 |
-0.1% |
| + 3103 [Field Operations] |
2,093.01 |
13.8% |
| 3103 1100 [Personnel Compensation] |
675.76 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
392.58 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
305.41 |
77.8% |
| 2604 [AQI Outreach] |
57.96 |
14.8% |
| 2601 [Information Technology] |
23.51 |
6.0% |
| 2603 [Lab Equipment] |
5.70 |
1.5% |
| 3103 1200 [Personnel Benefits] |
241.69 |
11.5% |
| + 1200 [MRPBS] |
189.38 |
9.0% |
| 1206 [Information Technology Division] |
64.76 |
34.2% |
| 1201 [Administrative Services Division] |
62.11 |
32.8% |
| 1205 [Human Resources Division] |
32.73 |
17.3% |
| 1204 [Financial Management Division] |
15.02 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
12.39 |
6.5% |
| 1202 [Deputy Administrator's Office] |
2.37 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
92.97 |
4.4% |
| 2103 [OPM Imputed Costs] |
88.32 |
4.2% |
| 2105 [Unfunded Leave] |
68.83 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
62.98 |
3.0% |
| 101 [Departmental Charges] |
51.59 |
2.5% |
| 2107 [International Services] |
37.25 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
29.85 |
1.4% |
| 2108 [Telecom] |
20.81 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
19.49 |
0.9% |
| + 1100 [Policy and Program Development] |
19.17 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
4.95 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
3.69 |
19.2% |
| 1105 [Policy Analysis and Development] |
2.29 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
2.27 |
11.8% |
| 1106 [Program Assessment and Accountability] |
2.08 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
1.97 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
1.92 |
10.0% |
| 3103 2600 [Supplies and Materials] |
15.44 |
0.7% |
| + 1400 [Other Support Costs] |
15.31 |
0.7% |
| 1402 [Central Services] |
15.31 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
13.26 |
0.6% |
| 1304 [Public Affairs] |
4.24 |
32.0% |
| 1303 [FOIA] |
3.63 |
27.4% |
| 1302 [Executive Correspondence] |
2.28 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
1.80 |
13.6% |
| 1305 [Resource Management Office] |
0.97 |
7.3% |
| 1307 [National Tribal Liaison] |
0.32 |
2.4% |
| 1306 [LPS EEO] |
0.02 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
11.43 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
9.26 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
7.89 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
7.60 |
0.4% |
| 1002 [OCRDI] |
4.43 |
58.3% |
| 1001 [Office of the Administrator] |
3.17 |
41.7% |
| 2101 [APHIS Depreciation] |
7.37 |
0.4% |
| 2102 [FECA Balance] |
5.49 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
1.75 |
0.1% |
| 3103 2200 [Transportation of Things] |
1.51 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
1.24 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
1.22 |
0.1% |
| 3103 2535 [Office equipment] |
0.67 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.66 |
0.0% |
| 2109 [Judgment Fund] |
0.45 |
0.0% |
| 2104 [Unemployment Compensation] |
0.33 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.32 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.30 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.16 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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] |
0.12 |
0.0% |
| 3103 2580 [Fees] |
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 2511 [Janitorial services] |
0.09 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.09 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.08 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.06 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.03 |
0.0% |
| 3103 2500 [Other Services] |
0.02 |
0.0% |
| 3103 2550 [Agreements] |
0.02 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.02 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.01 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.01 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.01 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.01 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.01 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.01 |
0.0% |
| 3103 2528 [Health units] |
0.01 |
0.0% |
| 3103 2539 [Office furniture] |
0.01 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.01 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.29 |
-0.0% |
| 35010 [Budget and Finance] |
1,678.94 |
11.1% |
| + 3102 [Science and Technology] |
782.62 |
5.2% |
| 3102 1100 [Personnel Compensation] |
234.26 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
122.29 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
116.72 |
14.9% |
| 2602 [Buildings, Improvements, and Renovations] |
90.80 |
77.8% |
| 2604 [AQI Outreach] |
17.23 |
14.8% |
| 2601 [Information Technology] |
6.99 |
6.0% |
| 2603 [Lab Equipment] |
1.69 |
1.5% |
| 3102 1200 [Personnel Benefits] |
77.95 |
10.0% |
| + 1200 [MRPBS] |
56.30 |
7.2% |
| 1206 [Information Technology Division] |
19.25 |
34.2% |
| 1201 [Administrative Services Division] |
18.47 |
32.8% |
| 1205 [Human Resources Division] |
9.73 |
17.3% |
| 1204 [Financial Management Division] |
4.47 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
3.68 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.70 |
1.3% |
| 2103 [OPM Imputed Costs] |
26.26 |
3.4% |
| 3102 2600 [Supplies and Materials] |
22.71 |
2.9% |
| 2105 [Unfunded Leave] |
20.46 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
19.31 |
2.5% |
| 101 [Departmental Charges] |
15.34 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
8.36 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
8.33 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
7.27 |
0.9% |
| 2108 [Telecom] |
6.19 |
0.8% |
| + 1100 [Policy and Program Development] |
5.70 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
1.47 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
1.10 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.68 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.67 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.62 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.59 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.57 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
4.94 |
0.6% |
| + 1400 [Other Support Costs] |
4.55 |
0.6% |
| 1402 [Central Services] |
4.55 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
3.94 |
0.5% |
| 1304 [Public Affairs] |
1.26 |
32.0% |
| 1303 [FOIA] |
1.08 |
27.4% |
| 1302 [Executive Correspondence] |
0.68 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.54 |
13.6% |
| 1305 [Resource Management Office] |
0.29 |
7.3% |
| 1307 [National Tribal Liaison] |
0.09 |
2.4% |
| 1306 [LPS EEO] |
0.01 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
2.99 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
2.26 |
0.3% |
| 1002 [OCRDI] |
1.32 |
58.3% |
| 1001 [Office of the Administrator] |
0.94 |
41.7% |
| 2101 [APHIS Depreciation] |
2.19 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
1.67 |
0.2% |
| 2102 [FECA Balance] |
1.63 |
0.2% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
1.57 |
0.2% |
| 3102 2533 [Space (interior)] |
1.30 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
1.18 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
1.10 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.97 |
0.1% |
| 3102 2200 [Transportation of Things] |
0.92 |
0.1% |
| 3102 2500 [Other Services] |
0.92 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.82 |
0.1% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
0.66 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.33 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
0.28 |
0.0% |
| 3102 2580 [Fees] |
0.25 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.16 |
0.0% |
| 2109 [Judgment Fund] |
0.14 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.13 |
0.0% |
| 3102 2535 [Office equipment] |
0.13 |
0.0% |
| 2104 [Unemployment Compensation] |
0.10 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
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] |
0.07 |
0.0% |
| 3102 2568 [Maintenance of software] |
0.03 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.02 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
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 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3102 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-0.19 |
-0.0% |
| + 4011 [Human Resource Operations] |
8,947.58 |
3.5% |
| + 3103 [Field Operations] |
5,491.21 |
61.4% |
| 3103 1100 [Personnel Compensation] |
1,772.91 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
1,029.97 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
801.27 |
77.8% |
| 2604 [AQI Outreach] |
152.07 |
14.8% |
| 2601 [Information Technology] |
61.67 |
6.0% |
| 2603 [Lab Equipment] |
14.96 |
1.5% |
| 3103 1200 [Personnel Benefits] |
634.10 |
11.5% |
| + 1200 [MRPBS] |
496.86 |
9.0% |
| 1206 [Information Technology Division] |
169.90 |
34.2% |
| 1201 [Administrative Services Division] |
162.96 |
32.8% |
| 1205 [Human Resources Division] |
85.86 |
17.3% |
| 1204 [Financial Management Division] |
39.42 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
32.51 |
6.5% |
| 1202 [Deputy Administrator's Office] |
6.22 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
243.91 |
4.4% |
| 2103 [OPM Imputed Costs] |
231.71 |
4.2% |
| 2105 [Unfunded Leave] |
180.57 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
165.24 |
3.0% |
| 101 [Departmental Charges] |
135.34 |
2.5% |
| 2107 [International Services] |
97.73 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
78.32 |
1.4% |
| 2108 [Telecom] |
54.60 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
51.15 |
0.9% |
| + 1100 [Policy and Program Development] |
50.30 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
12.99 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
9.68 |
19.2% |
| 1105 [Policy Analysis and Development] |
6.02 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
5.95 |
11.8% |
| 1106 [Program Assessment and Accountability] |
5.45 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
5.17 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
5.04 |
10.0% |
| 3103 2600 [Supplies and Materials] |
40.52 |
0.7% |
| + 1400 [Other Support Costs] |
40.16 |
0.7% |
| 1402 [Central Services] |
40.16 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
34.78 |
0.6% |
| 1304 [Public Affairs] |
11.12 |
32.0% |
| 1303 [FOIA] |
9.53 |
27.4% |
| 1302 [Executive Correspondence] |
5.97 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
4.72 |
13.6% |
| 1305 [Resource Management Office] |
2.55 |
7.3% |
| 1307 [National Tribal Liaison] |
0.83 |
2.4% |
| 1306 [LPS EEO] |
0.06 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
29.97 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
24.28 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
20.69 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
19.94 |
0.4% |
| 1002 [OCRDI] |
11.62 |
58.3% |
| 1001 [Office of the Administrator] |
8.32 |
41.7% |
| 2101 [APHIS Depreciation] |
19.33 |
0.4% |
| 2102 [FECA Balance] |
14.41 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
4.58 |
0.1% |
| 3103 2200 [Transportation of Things] |
3.96 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
3.26 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
3.20 |
0.1% |
| 3103 2535 [Office equipment] |
1.76 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
1.74 |
0.0% |
| 2109 [Judgment Fund] |
1.19 |
0.0% |
| 2104 [Unemployment Compensation] |
0.87 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.85 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.78 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.43 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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] |
0.30 |
0.0% |
| 3103 2580 [Fees] |
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.] |
0.27 |
0.0% |
| 3103 2511 [Janitorial services] |
0.24 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.23 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.21 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.15 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.07 |
0.0% |
| 3103 2500 [Other Services] |
0.05 |
0.0% |
| 3103 2550 [Agreements] |
0.05 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.05 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.04 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.04 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.03 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.03 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.03 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.02 |
0.0% |
| 3103 2528 [Health units] |
0.02 |
0.0% |
| 3103 2539 [Office furniture] |
0.01 |
0.0% |
| 3103 2533 [Space (interior)] |
0.01 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.01 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.01 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.01 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.01 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.01 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.76 |
-0.0% |
| + 3101 [Headquarters] |
1,550.27 |
17.3% |
| 3101 1100 [Personnel Compensation] |
446.56 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
183.27 |
11.8% |
| 2602 [Buildings, Improvements, and Renovations] |
142.57 |
77.8% |
| 2604 [AQI Outreach] |
27.06 |
14.8% |
| 2601 [Information Technology] |
10.97 |
6.0% |
| 2603 [Lab Equipment] |
2.66 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
176.47 |
11.4% |
| 3101 1200 [Personnel Benefits] |
146.95 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
111.73 |
7.2% |
| + 1200 [MRPBS] |
88.41 |
5.7% |
| 1206 [Information Technology Division] |
30.23 |
34.2% |
| 1201 [Administrative Services Division] |
29.00 |
32.8% |
| 1205 [Human Resources Division] |
15.28 |
17.3% |
| 1204 [Financial Management Division] |
7.01 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
5.78 |
6.5% |
| 1202 [Deputy Administrator's Office] |
1.11 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
61.10 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
45.80 |
3.0% |
| 2103 [OPM Imputed Costs] |
41.23 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
36.29 |
2.3% |
| 2105 [Unfunded Leave] |
32.13 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
25.58 |
1.7% |
| 101 [Departmental Charges] |
24.08 |
1.6% |
| 3101 2568 [Maintenance of software] |
23.57 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
19.16 |
1.2% |
| 2107 [International Services] |
17.39 |
1.1% |
| 2108 [Telecom] |
9.72 |
0.6% |
| + 1100 [Policy and Program Development] |
8.95 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
2.31 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
1.72 |
19.2% |
| 1105 [Policy Analysis and Development] |
1.07 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
1.06 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.97 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.92 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.90 |
10.0% |
| 3101 2600 [Supplies and Materials] |
7.45 |
0.5% |
| + 1400 [Other Support Costs] |
7.15 |
0.5% |
| 1402 [Central Services] |
7.15 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
6.19 |
0.4% |
| 1304 [Public Affairs] |
1.98 |
32.0% |
| 1303 [FOIA] |
1.70 |
27.4% |
| 1302 [Executive Correspondence] |
1.06 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.84 |
13.6% |
| 1305 [Resource Management Office] |
0.45 |
7.3% |
| 1307 [National Tribal Liaison] |
0.15 |
2.4% |
| 1306 [LPS EEO] |
0.01 |
0.2% |
| 3101 2500 [Other Services] |
5.67 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
3.55 |
0.2% |
| 1002 [OCRDI] |
2.07 |
58.3% |
| 1001 [Office of the Administrator] |
1.48 |
41.7% |
| 2101 [APHIS Depreciation] |
3.44 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
2.79 |
0.2% |
| 3101 2514 [Federal protection service] |
2.71 |
0.2% |
| 2102 [FECA Balance] |
2.56 |
0.2% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
2.28 |
0.1% |
| 3101 2400 [Printing and Reproduction] |
2.20 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
2.02 |
0.1% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
1.75 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.44 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), 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% |
| 3101 2560 [ADP Services and Supplies] |
0.28 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.24 |
0.0% |
| 3101 2580 [Fees] |
0.24 |
0.0% |
| 2109 [Judgment Fund] |
0.21 |
0.0% |
| 3101 2528 [Health units] |
0.19 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.19 |
0.0% |
| 2104 [Unemployment Compensation] |
0.16 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.14 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.12 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.07 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.06 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.06 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.06 |
0.0% |
| 3101 2539 [Office furniture] |
0.06 |
0.0% |
| 3101 2535 [Office equipment] |
0.05 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.04 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.03 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.02 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.01 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.01 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.01 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-0.85 |
-0.1% |
| 35011 [Human Resource Operations] |
1,123.48 |
12.6% |
| + 3102 [Science and Technology] |
782.62 |
8.7% |
| 3102 1100 [Personnel Compensation] |
234.26 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
122.29 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
116.72 |
14.9% |
| 2602 [Buildings, Improvements, and Renovations] |
90.80 |
77.8% |
| 2604 [AQI Outreach] |
17.23 |
14.8% |
| 2601 [Information Technology] |
6.99 |
6.0% |
| 2603 [Lab Equipment] |
1.69 |
1.5% |
| 3102 1200 [Personnel Benefits] |
77.95 |
10.0% |
| + 1200 [MRPBS] |
56.30 |
7.2% |
| 1206 [Information Technology Division] |
19.25 |
34.2% |
| 1201 [Administrative Services Division] |
18.47 |
32.8% |
| 1205 [Human Resources Division] |
9.73 |
17.3% |
| 1204 [Financial Management Division] |
4.47 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
3.68 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.70 |
1.3% |
| 2103 [OPM Imputed Costs] |
26.26 |
3.4% |
| 3102 2600 [Supplies and Materials] |
22.71 |
2.9% |
| 2105 [Unfunded Leave] |
20.46 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
19.31 |
2.5% |
| 101 [Departmental Charges] |
15.34 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
8.36 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
8.33 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
7.27 |
0.9% |
| 2108 [Telecom] |
6.19 |
0.8% |
| + 1100 [Policy and Program Development] |
5.70 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
1.47 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
1.10 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.68 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.67 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.62 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.59 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.57 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
4.94 |
0.6% |
| + 1400 [Other Support Costs] |
4.55 |
0.6% |
| 1402 [Central Services] |
4.55 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
3.94 |
0.5% |
| 1304 [Public Affairs] |
1.26 |
32.0% |
| 1303 [FOIA] |
1.08 |
27.4% |
| 1302 [Executive Correspondence] |
0.68 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.54 |
13.6% |
| 1305 [Resource Management Office] |
0.29 |
7.3% |
| 1307 [National Tribal Liaison] |
0.09 |
2.4% |
| 1306 [LPS EEO] |
0.01 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
2.99 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
2.26 |
0.3% |
| 1002 [OCRDI] |
1.32 |
58.3% |
| 1001 [Office of the Administrator] |
0.94 |
41.7% |
| 2101 [APHIS Depreciation] |
2.19 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
1.67 |
0.2% |
| 2102 [FECA Balance] |
1.63 |
0.2% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
1.57 |
0.2% |
| 3102 2533 [Space (interior)] |
1.30 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
1.18 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
1.10 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.97 |
0.1% |
| 3102 2200 [Transportation of Things] |
0.92 |
0.1% |
| 3102 2500 [Other Services] |
0.92 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.82 |
0.1% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
0.66 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.33 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
0.28 |
0.0% |
| 3102 2580 [Fees] |
0.25 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.16 |
0.0% |
| 2109 [Judgment Fund] |
0.14 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.13 |
0.0% |
| 3102 2535 [Office equipment] |
0.13 |
0.0% |
| 2104 [Unemployment Compensation] |
0.10 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
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] |
0.07 |
0.0% |
| 3102 2568 [Maintenance of software] |
0.03 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.02 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
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 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3102 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-0.19 |
-0.0% |
| + 3101 [Headquarters] |
5,215.73 |
2.0% |
| 3101 1100 [Personnel Compensation] |
1,502.40 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
616.58 |
11.8% |
| 2602 [Buildings, Improvements, and Renovations] |
479.67 |
77.8% |
| 2604 [AQI Outreach] |
91.03 |
14.8% |
| 2601 [Information Technology] |
36.92 |
6.0% |
| 2603 [Lab Equipment] |
8.95 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
593.70 |
11.4% |
| 3101 1200 [Personnel Benefits] |
494.40 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
375.89 |
7.2% |
| + 1200 [MRPBS] |
297.44 |
5.7% |
| 1206 [Information Technology Division] |
101.71 |
34.2% |
| 1201 [Administrative Services Division] |
97.55 |
32.8% |
| 1205 [Human Resources Division] |
51.40 |
17.3% |
| 1204 [Financial Management Division] |
23.60 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
19.46 |
6.5% |
| 1202 [Deputy Administrator's Office] |
3.72 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
205.56 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
154.08 |
3.0% |
| 2103 [OPM Imputed Costs] |
138.71 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
122.11 |
2.3% |
| 2105 [Unfunded Leave] |
108.10 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
86.07 |
1.7% |
| 101 [Departmental Charges] |
81.02 |
1.6% |
| 3101 2568 [Maintenance of software] |
79.30 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
64.48 |
1.2% |
| 2107 [International Services] |
58.51 |
1.1% |
| 2108 [Telecom] |
32.69 |
0.6% |
| + 1100 [Policy and Program Development] |
30.11 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
7.78 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
5.79 |
19.2% |
| 1105 [Policy Analysis and Development] |
3.60 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
3.56 |
11.8% |
| 1106 [Program Assessment and Accountability] |
3.26 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
3.09 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
3.02 |
10.0% |
| 3101 2600 [Supplies and Materials] |
25.08 |
0.5% |
| + 1400 [Other Support Costs] |
24.04 |
0.5% |
| 1402 [Central Services] |
24.04 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
20.82 |
0.4% |
| 1304 [Public Affairs] |
6.65 |
32.0% |
| 1303 [FOIA] |
5.70 |
27.4% |
| 1302 [Executive Correspondence] |
3.57 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
2.83 |
13.6% |
| 1305 [Resource Management Office] |
1.53 |
7.3% |
| 1307 [National Tribal Liaison] |
0.50 |
2.4% |
| 1306 [LPS EEO] |
0.04 |
0.2% |
| 3101 2500 [Other Services] |
19.07 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
11.94 |
0.2% |
| 1002 [OCRDI] |
6.95 |
58.3% |
| 1001 [Office of the Administrator] |
4.98 |
41.7% |
| 2101 [APHIS Depreciation] |
11.57 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
9.40 |
0.2% |
| 3101 2514 [Federal protection service] |
9.12 |
0.2% |
| 2102 [FECA Balance] |
8.63 |
0.2% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
7.66 |
0.1% |
| 3101 2400 [Printing and Reproduction] |
7.40 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
6.78 |
0.1% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
5.87 |
0.1% |
| 3101 2200 [Transportation of Things] |
1.47 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.95 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.94 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.82 |
0.0% |
| 3101 2580 [Fees] |
0.81 |
0.0% |
| 2109 [Judgment Fund] |
0.71 |
0.0% |
| 3101 2528 [Health units] |
0.63 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.63 |
0.0% |
| 2104 [Unemployment Compensation] |
0.52 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.47 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.40 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.25 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.21 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.21 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.19 |
0.0% |
| 3101 2539 [Office furniture] |
0.19 |
0.0% |
| 3101 2535 [Office equipment] |
0.17 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.12 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.09 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.06 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.03 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.03 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.02 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-2.86 |
-0.1% |
| + 4014 [Facilities and Fleet Management] |
3,942.59 |
1.5% |
| + 3103 [Field Operations] |
2,675.87 |
67.9% |
| 3103 1100 [Personnel Compensation] |
863.94 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
501.90 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
390.46 |
77.8% |
| 2604 [AQI Outreach] |
74.10 |
14.8% |
| 2601 [Information Technology] |
30.05 |
6.0% |
| 2603 [Lab Equipment] |
7.29 |
1.5% |
| 3103 1200 [Personnel Benefits] |
309.00 |
11.5% |
| + 1200 [MRPBS] |
242.12 |
9.0% |
| 1206 [Information Technology Division] |
82.79 |
34.2% |
| 1201 [Administrative Services Division] |
79.41 |
32.8% |
| 1205 [Human Resources Division] |
41.84 |
17.3% |
| 1204 [Financial Management Division] |
19.21 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
15.84 |
6.5% |
| 1202 [Deputy Administrator's Office] |
3.03 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
118.86 |
4.4% |
| 2103 [OPM Imputed Costs] |
112.91 |
4.2% |
| 2105 [Unfunded Leave] |
87.99 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
80.52 |
3.0% |
| 101 [Departmental Charges] |
65.95 |
2.5% |
| 2107 [International Services] |
47.62 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
38.16 |
1.4% |
| 2108 [Telecom] |
26.61 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
24.92 |
0.9% |
| + 1100 [Policy and Program Development] |
24.51 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
6.33 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
4.72 |
19.2% |
| 1105 [Policy Analysis and Development] |
2.93 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
2.90 |
11.8% |
| 1106 [Program Assessment and Accountability] |
2.66 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
2.52 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
2.45 |
10.0% |
| 3103 2600 [Supplies and Materials] |
19.74 |
0.7% |
| + 1400 [Other Support Costs] |
19.57 |
0.7% |
| 1402 [Central Services] |
19.57 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
16.95 |
0.6% |
| 1304 [Public Affairs] |
5.42 |
32.0% |
| 1303 [FOIA] |
4.64 |
27.4% |
| 1302 [Executive Correspondence] |
2.91 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
2.30 |
13.6% |
| 1305 [Resource Management Office] |
1.24 |
7.3% |
| 1307 [National Tribal Liaison] |
0.41 |
2.4% |
| 1306 [LPS EEO] |
0.03 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
14.61 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
11.83 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
10.08 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
9.72 |
0.4% |
| 1002 [OCRDI] |
5.66 |
58.3% |
| 1001 [Office of the Administrator] |
4.05 |
41.7% |
| 2101 [APHIS Depreciation] |
9.42 |
0.4% |
| 2102 [FECA Balance] |
7.02 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
2.23 |
0.1% |
| 3103 2200 [Transportation of Things] |
1.93 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
1.59 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
1.56 |
0.1% |
| 3103 2535 [Office equipment] |
0.86 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.85 |
0.0% |
| 2109 [Judgment Fund] |
0.58 |
0.0% |
| 2104 [Unemployment Compensation] |
0.43 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.41 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.38 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.21 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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] |
0.15 |
0.0% |
| 3103 2580 [Fees] |
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 2511 [Janitorial services] |
0.12 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.11 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.10 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.07 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.03 |
0.0% |
| 3103 2500 [Other Services] |
0.03 |
0.0% |
| 3103 2550 [Agreements] |
0.02 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.02 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.02 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.02 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.02 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.02 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.01 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.01 |
0.0% |
| 3103 2528 [Health units] |
0.01 |
0.0% |
| 3103 2539 [Office furniture] |
0.01 |
0.0% |
| 3103 2533 [Space (interior)] |
0.01 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.01 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.37 |
-0.0% |
| 35014 [Facilities and Fleet Management] |
923.16 |
23.4% |
| + 3102 [Science and Technology] |
260.87 |
6.6% |
| 3102 1100 [Personnel Compensation] |
78.09 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
40.76 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
38.91 |
14.9% |
| 2602 [Buildings, Improvements, and Renovations] |
30.27 |
77.8% |
| 2604 [AQI Outreach] |
5.74 |
14.8% |
| 2601 [Information Technology] |
2.33 |
6.0% |
| 2603 [Lab Equipment] |
0.56 |
1.5% |
| 3102 1200 [Personnel Benefits] |
25.98 |
10.0% |
| + 1200 [MRPBS] |
18.77 |
7.2% |
| 1206 [Information Technology Division] |
6.42 |
34.2% |
| 1201 [Administrative Services Division] |
6.16 |
32.8% |
| 1205 [Human Resources Division] |
3.24 |
17.3% |
| 1204 [Financial Management Division] |
1.49 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
1.23 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.23 |
1.3% |
| 2103 [OPM Imputed Costs] |
8.75 |
3.4% |
| 3102 2600 [Supplies and Materials] |
7.57 |
2.9% |
| 2105 [Unfunded Leave] |
6.82 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
6.44 |
2.5% |
| 101 [Departmental Charges] |
5.11 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
2.79 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
2.78 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
2.42 |
0.9% |
| 2108 [Telecom] |
2.06 |
0.8% |
| + 1100 [Policy and Program Development] |
1.90 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
0.49 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.37 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.23 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.22 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.21 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.20 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.19 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
1.65 |
0.6% |
| + 1400 [Other Support Costs] |
1.52 |
0.6% |
| 1402 [Central Services] |
1.52 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
1.31 |
0.5% |
| 1304 [Public Affairs] |
0.42 |
32.0% |
| 1303 [FOIA] |
0.36 |
27.4% |
| 1302 [Executive Correspondence] |
0.23 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.18 |
13.6% |
| 1305 [Resource Management Office] |
0.10 |
7.3% |
| 1307 [National Tribal Liaison] |
0.03 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
1.00 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.75 |
0.3% |
| 1002 [OCRDI] |
0.44 |
58.3% |
| 1001 [Office of the Administrator] |
0.31 |
41.7% |
| 2101 [APHIS Depreciation] |
0.73 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
0.56 |
0.2% |
| 2102 [FECA Balance] |
0.54 |
0.2% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.52 |
0.2% |
| 3102 2533 [Space (interior)] |
0.43 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.39 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
0.37 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.32 |
0.1% |
| 3102 2200 [Transportation of Things] |
0.31 |
0.1% |
| 3102 2500 [Other Services] |
0.31 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.27 |
0.1% |
| 3102 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 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.11 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
0.09 |
0.0% |
| 3102 2580 [Fees] |
0.08 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.05 |
0.0% |
| 2109 [Judgment Fund] |
0.05 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.04 |
0.0% |
| 3102 2535 [Office equipment] |
0.04 |
0.0% |
| 2104 [Unemployment Compensation] |
0.03 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
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 2568 [Maintenance of software] |
0.01 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.01 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
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 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-0.06 |
-0.0% |
| + 3101 [Headquarters] |
82.69 |
2.1% |
| 3101 1100 [Personnel Compensation] |
23.82 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
9.78 |
11.8% |
| 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] |
9.41 |
11.4% |
| 3101 1200 [Personnel Benefits] |
7.84 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
5.96 |
7.2% |
| + 1200 [MRPBS] |
4.72 |
5.7% |
| 1206 [Information Technology Division] |
1.61 |
34.2% |
| 1201 [Administrative Services Division] |
1.55 |
32.8% |
| 1205 [Human Resources Division] |
0.81 |
17.3% |
| 1204 [Financial Management Division] |
0.37 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.31 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.06 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
3.26 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
2.44 |
3.0% |
| 2103 [OPM Imputed Costs] |
2.20 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
1.94 |
2.3% |
| 2105 [Unfunded Leave] |
1.71 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
1.36 |
1.7% |
| 101 [Departmental Charges] |
1.28 |
1.6% |
| 3101 2568 [Maintenance of software] |
1.26 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
1.02 |
1.2% |
| 2107 [International Services] |
0.93 |
1.1% |
| 2108 [Telecom] |
0.52 |
0.6% |
| + 1100 [Policy and Program Development] |
0.48 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.12 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.09 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.06 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.06 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.05 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.05 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.05 |
10.0% |
| 3101 2600 [Supplies and Materials] |
0.40 |
0.5% |
| + 1400 [Other Support Costs] |
0.38 |
0.5% |
| 1402 [Central Services] |
0.38 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.33 |
0.4% |
| 1304 [Public Affairs] |
0.11 |
32.0% |
| 1303 [FOIA] |
0.09 |
27.4% |
| 1302 [Executive Correspondence] |
0.06 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.04 |
13.6% |
| 1305 [Resource Management Office] |
0.02 |
7.3% |
| 1307 [National Tribal Liaison] |
0.01 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3101 2500 [Other Services] |
0.30 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.19 |
0.2% |
| 1002 [OCRDI] |
0.11 |
58.3% |
| 1001 [Office of the Administrator] |
0.08 |
41.7% |
| 2101 [APHIS Depreciation] |
0.18 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.15 |
0.2% |
| 3101 2514 [Federal protection service] |
0.14 |
0.2% |
| 2102 [FECA Balance] |
0.14 |
0.2% |
| 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 2400 [Printing and Reproduction] |
0.12 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.11 |
0.1% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.09 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.02 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), 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% |
| 3101 2560 [ADP Services and Supplies] |
0.01 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.01 |
0.0% |
| 3101 2580 [Fees] |
0.01 |
0.0% |
| 2109 [Judgment Fund] |
0.01 |
0.0% |
| 3101 2528 [Health units] |
0.01 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.01 |
0.0% |
| 2104 [Unemployment Compensation] |
0.01 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.01 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.01 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-0.05 |
-0.1% |
| + 3103 [Field Operations] |
2,729.13 |
1.1% |
| 3103 1100 [Personnel Compensation] |
881.14 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
511.89 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
398.23 |
77.8% |
| 2604 [AQI Outreach] |
75.58 |
14.8% |
| 2601 [Information Technology] |
30.65 |
6.0% |
| 2603 [Lab Equipment] |
7.43 |
1.5% |
| 3103 1200 [Personnel Benefits] |
315.15 |
11.5% |
| + 1200 [MRPBS] |
246.94 |
9.0% |
| 1206 [Information Technology Division] |
84.44 |
34.2% |
| 1201 [Administrative Services Division] |
80.99 |
32.8% |
| 1205 [Human Resources Division] |
42.67 |
17.3% |
| 1204 [Financial Management Division] |
19.59 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
16.16 |
6.5% |
| 1202 [Deputy Administrator's Office] |
3.09 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
121.22 |
4.4% |
| 2103 [OPM Imputed Costs] |
115.16 |
4.2% |
| 2105 [Unfunded Leave] |
89.75 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
82.12 |
3.0% |
| 101 [Departmental Charges] |
67.26 |
2.5% |
| 2107 [International Services] |
48.57 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
38.92 |
1.4% |
| 2108 [Telecom] |
27.14 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
25.42 |
0.9% |
| + 1100 [Policy and Program Development] |
25.00 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
6.46 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
4.81 |
19.2% |
| 1105 [Policy Analysis and Development] |
2.99 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
2.96 |
11.8% |
| 1106 [Program Assessment and Accountability] |
2.71 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
2.57 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
2.50 |
10.0% |
| 3103 2600 [Supplies and Materials] |
20.14 |
0.7% |
| + 1400 [Other Support Costs] |
19.96 |
0.7% |
| 1402 [Central Services] |
19.96 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
17.29 |
0.6% |
| 1304 [Public Affairs] |
5.52 |
32.0% |
| 1303 [FOIA] |
4.74 |
27.4% |
| 1302 [Executive Correspondence] |
2.97 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
2.35 |
13.6% |
| 1305 [Resource Management Office] |
1.27 |
7.3% |
| 1307 [National Tribal Liaison] |
0.41 |
2.4% |
| 1306 [LPS EEO] |
0.03 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
14.90 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
12.07 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
10.28 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
9.91 |
0.4% |
| 1002 [OCRDI] |
5.77 |
58.3% |
| 1001 [Office of the Administrator] |
4.14 |
41.7% |
| 2101 [APHIS Depreciation] |
9.61 |
0.4% |
| 2102 [FECA Balance] |
7.16 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
2.28 |
0.1% |
| 3103 2200 [Transportation of Things] |
1.97 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
1.62 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
1.59 |
0.1% |
| 3103 2535 [Office equipment] |
0.87 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.87 |
0.0% |
| 2109 [Judgment Fund] |
0.59 |
0.0% |
| 2104 [Unemployment Compensation] |
0.43 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.42 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.39 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.21 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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] |
0.15 |
0.0% |
| 3103 2580 [Fees] |
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 2511 [Janitorial services] |
0.12 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.12 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.11 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.08 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.03 |
0.0% |
| 3103 2500 [Other Services] |
0.03 |
0.0% |
| 3103 2550 [Agreements] |
0.03 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.02 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.02 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.02 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.02 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.02 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.01 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.01 |
0.0% |
| 3103 2528 [Health units] |
0.01 |
0.0% |
| 3103 2539 [Office furniture] |
0.01 |
0.0% |
| 3103 2533 [Space (interior)] |
0.01 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.01 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.38 |
-0.0% |
| + 4012 [Contracting and Other Procurement Activities] |
2,085.80 |
0.8% |
| + 3101 [Headquarters] |
702.82 |
33.7% |
| 3101 1100 [Personnel Compensation] |
202.45 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
83.08 |
11.8% |
| 2602 [Buildings, Improvements, and Renovations] |
64.64 |
77.8% |
| 2604 [AQI Outreach] |
12.27 |
14.8% |
| 2601 [Information Technology] |
4.98 |
6.0% |
| 2603 [Lab Equipment] |
1.21 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
80.00 |
11.4% |
| 3101 1200 [Personnel Benefits] |
66.62 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
50.65 |
7.2% |
| + 1200 [MRPBS] |
40.08 |
5.7% |
| 1206 [Information Technology Division] |
13.71 |
34.2% |
| 1201 [Administrative Services Division] |
13.15 |
32.8% |
| 1205 [Human Resources Division] |
6.93 |
17.3% |
| 1204 [Financial Management Division] |
3.18 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
2.62 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.50 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
27.70 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
20.76 |
3.0% |
| 2103 [OPM Imputed Costs] |
18.69 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
16.45 |
2.3% |
| 2105 [Unfunded Leave] |
14.57 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
11.60 |
1.7% |
| 101 [Departmental Charges] |
10.92 |
1.6% |
| 3101 2568 [Maintenance of software] |
10.69 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
8.69 |
1.2% |
| 2107 [International Services] |
7.88 |
1.1% |
| 2108 [Telecom] |
4.40 |
0.6% |
| + 1100 [Policy and Program Development] |
4.06 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
1.05 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.78 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.49 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.48 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.44 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.42 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.41 |
10.0% |
| 3101 2600 [Supplies and Materials] |
3.38 |
0.5% |
| + 1400 [Other Support Costs] |
3.24 |
0.5% |
| 1402 [Central Services] |
3.24 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
2.81 |
0.4% |
| 1304 [Public Affairs] |
0.90 |
32.0% |
| 1303 [FOIA] |
0.77 |
27.4% |
| 1302 [Executive Correspondence] |
0.48 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.38 |
13.6% |
| 1305 [Resource Management Office] |
0.21 |
7.3% |
| 1307 [National Tribal Liaison] |
0.07 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3101 2500 [Other Services] |
2.57 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
1.61 |
0.2% |
| 1002 [OCRDI] |
0.94 |
58.3% |
| 1001 [Office of the Administrator] |
0.67 |
41.7% |
| 2101 [APHIS Depreciation] |
1.56 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
1.27 |
0.2% |
| 3101 2514 [Federal protection service] |
1.23 |
0.2% |
| 2102 [FECA Balance] |
1.16 |
0.2% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
1.03 |
0.1% |
| 3101 2400 [Printing and Reproduction] |
1.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.91 |
0.1% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.79 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.20 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), 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% |
| 3101 2560 [ADP Services and Supplies] |
0.13 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.11 |
0.0% |
| 3101 2580 [Fees] |
0.11 |
0.0% |
| 2109 [Judgment Fund] |
0.10 |
0.0% |
| 3101 2528 [Health units] |
0.08 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.08 |
0.0% |
| 2104 [Unemployment Compensation] |
0.07 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.06 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.05 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.03 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.03 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.03 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.03 |
0.0% |
| 3101 2539 [Office furniture] |
0.02 |
0.0% |
| 3101 2535 [Office equipment] |
0.02 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.02 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.01 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.01 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-0.39 |
-0.1% |
| + 3102 [Science and Technology] |
521.75 |
25.0% |
| 3102 1100 [Personnel Compensation] |
156.17 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
81.53 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
77.81 |
14.9% |
| 2602 [Buildings, Improvements, and Renovations] |
60.53 |
77.8% |
| 2604 [AQI Outreach] |
11.49 |
14.8% |
| 2601 [Information Technology] |
4.66 |
6.0% |
| 2603 [Lab Equipment] |
1.13 |
1.5% |
| 3102 1200 [Personnel Benefits] |
51.97 |
10.0% |
| + 1200 [MRPBS] |
37.54 |
7.2% |
| 1206 [Information Technology Division] |
12.84 |
34.2% |
| 1201 [Administrative Services Division] |
12.31 |
32.8% |
| 1205 [Human Resources Division] |
6.49 |
17.3% |
| 1204 [Financial Management Division] |
2.98 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
2.46 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.47 |
1.3% |
| 2103 [OPM Imputed Costs] |
17.50 |
3.4% |
| 3102 2600 [Supplies and Materials] |
15.14 |
2.9% |
| 2105 [Unfunded Leave] |
13.64 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
12.87 |
2.5% |
| 101 [Departmental Charges] |
10.22 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
5.57 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
5.56 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
4.85 |
0.9% |
| 2108 [Telecom] |
4.12 |
0.8% |
| + 1100 [Policy and Program Development] |
3.80 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
0.98 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.73 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.45 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.45 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.41 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.39 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.38 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
3.29 |
0.6% |
| + 1400 [Other Support Costs] |
3.03 |
0.6% |
| 1402 [Central Services] |
3.03 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
2.63 |
0.5% |
| 1304 [Public Affairs] |
0.84 |
32.0% |
| 1303 [FOIA] |
0.72 |
27.4% |
| 1302 [Executive Correspondence] |
0.45 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.36 |
13.6% |
| 1305 [Resource Management Office] |
0.19 |
7.3% |
| 1307 [National Tribal Liaison] |
0.06 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
1.99 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
1.51 |
0.3% |
| 1002 [OCRDI] |
0.88 |
58.3% |
| 1001 [Office of the Administrator] |
0.63 |
41.7% |
| 2101 [APHIS Depreciation] |
1.46 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
1.11 |
0.2% |
| 2102 [FECA Balance] |
1.09 |
0.2% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
1.05 |
0.2% |
| 3102 2533 [Space (interior)] |
0.87 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.79 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
0.73 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.65 |
0.1% |
| 3102 2200 [Transportation of Things] |
0.61 |
0.1% |
| 3102 2500 [Other Services] |
0.61 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.55 |
0.1% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
0.44 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.22 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
0.19 |
0.0% |
| 3102 2580 [Fees] |
0.17 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.10 |
0.0% |
| 2109 [Judgment Fund] |
0.09 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.08 |
0.0% |
| 3102 2535 [Office equipment] |
0.08 |
0.0% |
| 2104 [Unemployment Compensation] |
0.07 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
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 2568 [Maintenance of software] |
0.02 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.01 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
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 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3102 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-0.13 |
-0.0% |
| + 3103 [Field Operations] |
432.58 |
20.7% |
| 3103 1100 [Personnel Compensation] |
139.66 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
81.14 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
63.12 |
77.8% |
| 2604 [AQI Outreach] |
11.98 |
14.8% |
| 2601 [Information Technology] |
4.86 |
6.0% |
| 2603 [Lab Equipment] |
1.18 |
1.5% |
| 3103 1200 [Personnel Benefits] |
49.95 |
11.5% |
| + 1200 [MRPBS] |
39.14 |
9.0% |
| 1206 [Information Technology Division] |
13.38 |
34.2% |
| 1201 [Administrative Services Division] |
12.84 |
32.8% |
| 1205 [Human Resources Division] |
6.76 |
17.3% |
| 1204 [Financial Management Division] |
3.11 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
2.56 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.49 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
19.21 |
4.4% |
| 2103 [OPM Imputed Costs] |
18.25 |
4.2% |
| 2105 [Unfunded Leave] |
14.22 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
13.02 |
3.0% |
| 101 [Departmental Charges] |
10.66 |
2.5% |
| 2107 [International Services] |
7.70 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
6.17 |
1.4% |
| 2108 [Telecom] |
4.30 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
4.03 |
0.9% |
| + 1100 [Policy and Program Development] |
3.96 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
1.02 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.76 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.47 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.47 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.43 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.41 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.40 |
10.0% |
| 3103 2600 [Supplies and Materials] |
3.19 |
0.7% |
| + 1400 [Other Support Costs] |
3.16 |
0.7% |
| 1402 [Central Services] |
3.16 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
2.74 |
0.6% |
| 1304 [Public Affairs] |
0.88 |
32.0% |
| 1303 [FOIA] |
0.75 |
27.4% |
| 1302 [Executive Correspondence] |
0.47 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.37 |
13.6% |
| 1305 [Resource Management Office] |
0.20 |
7.3% |
| 1307 [National Tribal Liaison] |
0.07 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
2.36 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
1.91 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
1.63 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
1.57 |
0.4% |
| 1002 [OCRDI] |
0.92 |
58.3% |
| 1001 [Office of the Administrator] |
0.66 |
41.7% |
| 2101 [APHIS Depreciation] |
1.52 |
0.4% |
| 2102 [FECA Balance] |
1.14 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.36 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.31 |
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).)] |
0.25 |
0.1% |
| 3103 2535 [Office equipment] |
0.14 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.14 |
0.0% |
| 2109 [Judgment Fund] |
0.09 |
0.0% |
| 2104 [Unemployment Compensation] |
0.07 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.07 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.06 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.03 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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] |
0.02 |
0.0% |
| 3103 2580 [Fees] |
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 2511 [Janitorial services] |
0.02 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.02 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.02 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.01 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.01 |
0.0% |
| 3103 2500 [Other Services] |
0.00 |
0.0% |
| 3103 2550 [Agreements] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.00 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.06 |
-0.0% |
| 35012 [Contracting and other Procurement Activities] |
428.66 |
20.6% |
| + 4013 [IT Operations and Refresh Hardware/software] |
1,387.64 |
0.5% |
| + 3102 [Science and Technology] |
521.75 |
37.6% |
| 3102 1100 [Personnel Compensation] |
156.17 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
81.53 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
77.81 |
14.9% |
| 2602 [Buildings, Improvements, and Renovations] |
60.53 |
77.8% |
| 2604 [AQI Outreach] |
11.49 |
14.8% |
| 2601 [Information Technology] |
4.66 |
6.0% |
| 2603 [Lab Equipment] |
1.13 |
1.5% |
| 3102 1200 [Personnel Benefits] |
51.97 |
10.0% |
| + 1200 [MRPBS] |
37.54 |
7.2% |
| 1206 [Information Technology Division] |
12.84 |
34.2% |
| 1201 [Administrative Services Division] |
12.31 |
32.8% |
| 1205 [Human Resources Division] |
6.49 |
17.3% |
| 1204 [Financial Management Division] |
2.98 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
2.46 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.47 |
1.3% |
| 2103 [OPM Imputed Costs] |
17.50 |
3.4% |
| 3102 2600 [Supplies and Materials] |
15.14 |
2.9% |
| 2105 [Unfunded Leave] |
13.64 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
12.87 |
2.5% |
| 101 [Departmental Charges] |
10.22 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
5.57 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
5.56 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
4.85 |
0.9% |
| 2108 [Telecom] |
4.12 |
0.8% |
| + 1100 [Policy and Program Development] |
3.80 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
0.98 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.73 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.45 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.45 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.41 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.39 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.38 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
3.29 |
0.6% |
| + 1400 [Other Support Costs] |
3.03 |
0.6% |
| 1402 [Central Services] |
3.03 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
2.63 |
0.5% |
| 1304 [Public Affairs] |
0.84 |
32.0% |
| 1303 [FOIA] |
0.72 |
27.4% |
| 1302 [Executive Correspondence] |
0.45 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.36 |
13.6% |
| 1305 [Resource Management Office] |
0.19 |
7.3% |
| 1307 [National Tribal Liaison] |
0.06 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
1.99 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
1.51 |
0.3% |
| 1002 [OCRDI] |
0.88 |
58.3% |
| 1001 [Office of the Administrator] |
0.63 |
41.7% |
| 2101 [APHIS Depreciation] |
1.46 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
1.11 |
0.2% |
| 2102 [FECA Balance] |
1.09 |
0.2% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
1.05 |
0.2% |
| 3102 2533 [Space (interior)] |
0.87 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.79 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
0.73 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.65 |
0.1% |
| 3102 2200 [Transportation of Things] |
0.61 |
0.1% |
| 3102 2500 [Other Services] |
0.61 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.55 |
0.1% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
0.44 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.22 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
0.19 |
0.0% |
| 3102 2580 [Fees] |
0.17 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.10 |
0.0% |
| 2109 [Judgment Fund] |
0.09 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.08 |
0.0% |
| 3102 2535 [Office equipment] |
0.08 |
0.0% |
| 2104 [Unemployment Compensation] |
0.07 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
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 2568 [Maintenance of software] |
0.02 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.01 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
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 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3102 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-0.13 |
-0.0% |
| 35013 [IT Operations and Refresh Hardware/Software] |
398.38 |
28.7% |
| + 3101 [Headquarters] |
289.37 |
20.9% |
| 3101 1100 [Personnel Compensation] |
83.35 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
34.21 |
11.8% |
| 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] |
32.94 |
11.4% |
| 3101 1200 [Personnel Benefits] |
27.43 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
20.85 |
7.2% |
| + 1200 [MRPBS] |
16.50 |
5.7% |
| 1206 [Information Technology Division] |
5.64 |
34.2% |
| 1201 [Administrative Services Division] |
5.41 |
32.8% |
| 1205 [Human Resources Division] |
2.85 |
17.3% |
| 1204 [Financial Management Division] |
1.31 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
1.08 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.21 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
11.40 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
8.55 |
3.0% |
| 2103 [OPM Imputed Costs] |
7.70 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
6.77 |
2.3% |
| 2105 [Unfunded Leave] |
6.00 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
4.78 |
1.7% |
| 101 [Departmental Charges] |
4.49 |
1.6% |
| 3101 2568 [Maintenance of software] |
4.40 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
3.58 |
1.2% |
| 2107 [International Services] |
3.25 |
1.1% |
| 2108 [Telecom] |
1.81 |
0.6% |
| + 1100 [Policy and Program Development] |
1.67 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.43 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.32 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.20 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.20 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.18 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.17 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.17 |
10.0% |
| 3101 2600 [Supplies and Materials] |
1.39 |
0.5% |
| + 1400 [Other Support Costs] |
1.33 |
0.5% |
| 1402 [Central Services] |
1.33 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
1.16 |
0.4% |
| 1304 [Public Affairs] |
0.37 |
32.0% |
| 1303 [FOIA] |
0.32 |
27.4% |
| 1302 [Executive Correspondence] |
0.20 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.16 |
13.6% |
| 1305 [Resource Management Office] |
0.08 |
7.3% |
| 1307 [National Tribal Liaison] |
0.03 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3101 2500 [Other Services] |
1.06 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.66 |
0.2% |
| 1002 [OCRDI] |
0.39 |
58.3% |
| 1001 [Office of the Administrator] |
0.28 |
41.7% |
| 2101 [APHIS Depreciation] |
0.64 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.52 |
0.2% |
| 3101 2514 [Federal protection service] |
0.51 |
0.2% |
| 2102 [FECA Balance] |
0.48 |
0.2% |
| 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 2400 [Printing and Reproduction] |
0.41 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.38 |
0.1% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.33 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.08 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), 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% |
| 3101 2560 [ADP Services and Supplies] |
0.05 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.05 |
0.0% |
| 3101 2580 [Fees] |
0.05 |
0.0% |
| 2109 [Judgment Fund] |
0.04 |
0.0% |
| 3101 2528 [Health units] |
0.03 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.03 |
0.0% |
| 2104 [Unemployment Compensation] |
0.03 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.03 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.02 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.01 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.01 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.01 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.01 |
0.0% |
| 3101 2539 [Office furniture] |
0.01 |
0.0% |
| 3101 2535 [Office equipment] |
0.01 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.01 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-0.16 |
-0.1% |
| + 3103 [Field Operations] |
178.15 |
12.8% |
| 3103 1100 [Personnel Compensation] |
57.52 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
33.42 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
26.00 |
77.8% |
| 2604 [AQI Outreach] |
4.93 |
14.8% |
| 2601 [Information Technology] |
2.00 |
6.0% |
| 2603 [Lab Equipment] |
0.49 |
1.5% |
| 3103 1200 [Personnel Benefits] |
20.57 |
11.5% |
| + 1200 [MRPBS] |
16.12 |
9.0% |
| 1206 [Information Technology Division] |
5.51 |
34.2% |
| 1201 [Administrative Services Division] |
5.29 |
32.8% |
| 1205 [Human Resources Division] |
2.79 |
17.3% |
| 1204 [Financial Management Division] |
1.28 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
1.05 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.20 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
7.91 |
4.4% |
| 2103 [OPM Imputed Costs] |
7.52 |
4.2% |
| 2105 [Unfunded Leave] |
5.86 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
5.36 |
3.0% |
| 101 [Departmental Charges] |
4.39 |
2.5% |
| 2107 [International Services] |
3.17 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
2.54 |
1.4% |
| 2108 [Telecom] |
1.77 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
1.66 |
0.9% |
| + 1100 [Policy and Program Development] |
1.63 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.42 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.31 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.20 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.19 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.18 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.17 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.16 |
10.0% |
| 3103 2600 [Supplies and Materials] |
1.31 |
0.7% |
| + 1400 [Other Support Costs] |
1.30 |
0.7% |
| 1402 [Central Services] |
1.30 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
1.13 |
0.6% |
| 1304 [Public Affairs] |
0.36 |
32.0% |
| 1303 [FOIA] |
0.31 |
27.4% |
| 1302 [Executive Correspondence] |
0.19 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.15 |
13.6% |
| 1305 [Resource Management Office] |
0.08 |
7.3% |
| 1307 [National Tribal Liaison] |
0.03 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.97 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.79 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
0.67 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.65 |
0.4% |
| 1002 [OCRDI] |
0.38 |
58.3% |
| 1001 [Office of the Administrator] |
0.27 |
41.7% |
| 2101 [APHIS Depreciation] |
0.63 |
0.4% |
| 2102 [FECA Balance] |
0.47 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.15 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.13 |
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).)] |
0.10 |
0.1% |
| 3103 2535 [Office equipment] |
0.06 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.06 |
0.0% |
| 2109 [Judgment Fund] |
0.04 |
0.0% |
| 2104 [Unemployment Compensation] |
0.03 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.03 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.03 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.01 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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 2580 [Fees] |
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 2511 [Janitorial services] |
0.01 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.01 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.01 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.00 |
0.0% |
| 3103 2500 [Other Services] |
0.00 |
0.0% |
| 3103 2550 [Agreements] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.00 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.02 |
-0.0% |
| + 50123c [Develop Quarantine Policy for the Ports of Entry] |
193,286.28 |
9.9% |
| + 3101 [Headquarters] |
143,446.74 |
74.2% |
| 3101 1100 [Personnel Compensation] |
41,320.01 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
16,957.58 |
11.8% |
| 2602 [Buildings, Improvements, and Renovations] |
13,192.24 |
77.8% |
| 2604 [AQI Outreach] |
2,503.68 |
14.8% |
| 2601 [Information Technology] |
1,015.41 |
6.0% |
| 2603 [Lab Equipment] |
246.24 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
16,328.43 |
11.4% |
| 3101 1200 [Personnel Benefits] |
13,597.36 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
10,337.96 |
7.2% |
| + 1200 [MRPBS] |
8,180.37 |
5.7% |
| 1206 [Information Technology Division] |
2,797.28 |
34.2% |
| 1201 [Administrative Services Division] |
2,682.95 |
32.8% |
| 1205 [Human Resources Division] |
1,413.58 |
17.3% |
| 1204 [Financial Management Division] |
648.99 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
535.22 |
6.5% |
| 1202 [Deputy Administrator's Office] |
102.35 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
5,653.36 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
4,237.52 |
3.0% |
| 2103 [OPM Imputed Costs] |
3,814.91 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
3,358.32 |
2.3% |
| 2105 [Unfunded Leave] |
2,973.01 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
2,367.22 |
1.7% |
| 101 [Departmental Charges] |
2,228.25 |
1.6% |
| 3101 2568 [Maintenance of software] |
2,181.02 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
1,773.31 |
1.2% |
| 2107 [International Services] |
1,609.06 |
1.1% |
| 2108 [Telecom] |
898.95 |
0.6% |
| + 1100 [Policy and Program Development] |
828.07 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
213.86 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
159.35 |
19.2% |
| 1105 [Policy Analysis and Development] |
99.12 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
97.92 |
11.8% |
| 1106 [Program Assessment and Accountability] |
89.76 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
85.12 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
82.94 |
10.0% |
| 3101 2600 [Supplies and Materials] |
689.66 |
0.5% |
| + 1400 [Other Support Costs] |
661.23 |
0.5% |
| 1402 [Central Services] |
661.23 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
572.66 |
0.4% |
| 1304 [Public Affairs] |
183.00 |
32.0% |
| 1303 [FOIA] |
156.89 |
27.4% |
| 1302 [Executive Correspondence] |
98.30 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
77.73 |
13.6% |
| 1305 [Resource Management Office] |
42.02 |
7.3% |
| 1307 [National Tribal Liaison] |
13.74 |
2.4% |
| 1306 [LPS EEO] |
0.98 |
0.2% |
| 3101 2500 [Other Services] |
524.52 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
328.26 |
0.2% |
| 1002 [OCRDI] |
191.26 |
58.3% |
| 1001 [Office of the Administrator] |
137.00 |
41.7% |
| 2101 [APHIS Depreciation] |
318.27 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
258.53 |
0.2% |
| 3101 2514 [Federal protection service] |
250.88 |
0.2% |
| 2102 [FECA Balance] |
237.28 |
0.2% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
210.58 |
0.1% |
| 3101 2400 [Printing and Reproduction] |
203.44 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
186.60 |
0.1% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
161.57 |
0.1% |
| 3101 2200 [Transportation of Things] |
40.49 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
26.11 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
25.85 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
22.62 |
0.0% |
| 3101 2580 [Fees] |
22.34 |
0.0% |
| 2109 [Judgment Fund] |
19.63 |
0.0% |
| 3101 2528 [Health units] |
17.33 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
17.21 |
0.0% |
| 2104 [Unemployment Compensation] |
14.40 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
12.89 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
10.92 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
6.93 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
5.88 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
5.87 |
0.0% |
| 3101 2583 [Administrative management fee] |
5.10 |
0.0% |
| 3101 2539 [Office furniture] |
5.10 |
0.0% |
| 3101 2535 [Office equipment] |
4.75 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
3.40 |
0.0% |
| 3101 2520 [Related Expenditures] |
2.44 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
2.20 |
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] |
1.84 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
1.52 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.85 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.72 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.67 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.04 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.01 |
0.0% |
| 3101 3100 [Equipment] |
-78.59 |
-0.1% |
| 45123c [Develop Quarantine Policy for the Ports of Entry] |
18,675.89 |
9.7% |
| + 4010 [Budget and Finance] |
11,322.21 |
5.9% |
| + 3101 [Headquarters] |
7,924.87 |
70.0% |
| 3101 1100 [Personnel Compensation] |
2,282.77 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
936.84 |
11.8% |
| 2602 [Buildings, Improvements, and Renovations] |
728.82 |
77.8% |
| 2604 [AQI Outreach] |
138.32 |
14.8% |
| 2601 [Information Technology] |
56.10 |
6.0% |
| 2603 [Lab Equipment] |
13.60 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
902.08 |
11.4% |
| 3101 1200 [Personnel Benefits] |
751.20 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
571.13 |
7.2% |
| + 1200 [MRPBS] |
451.93 |
5.7% |
| 1206 [Information Technology Division] |
154.54 |
34.2% |
| 1201 [Administrative Services Division] |
148.22 |
32.8% |
| 1205 [Human Resources Division] |
78.09 |
17.3% |
| 1204 [Financial Management Division] |
35.85 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
29.57 |
6.5% |
| 1202 [Deputy Administrator's Office] |
5.65 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
312.33 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
234.11 |
3.0% |
| 2103 [OPM Imputed Costs] |
210.76 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
185.53 |
2.3% |
| 2105 [Unfunded Leave] |
164.25 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
130.78 |
1.7% |
| 101 [Departmental Charges] |
123.10 |
1.6% |
| 3101 2568 [Maintenance of software] |
120.49 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
97.97 |
1.2% |
| 2107 [International Services] |
88.89 |
1.1% |
| 2108 [Telecom] |
49.66 |
0.6% |
| + 1100 [Policy and Program Development] |
45.75 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
11.81 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
8.80 |
19.2% |
| 1105 [Policy Analysis and Development] |
5.48 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
5.41 |
11.8% |
| 1106 [Program Assessment and Accountability] |
4.96 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
4.70 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
4.58 |
10.0% |
| 3101 2600 [Supplies and Materials] |
38.10 |
0.5% |
| + 1400 [Other Support Costs] |
36.53 |
0.5% |
| 1402 [Central Services] |
36.53 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
31.64 |
0.4% |
| 1304 [Public Affairs] |
10.11 |
32.0% |
| 1303 [FOIA] |
8.67 |
27.4% |
| 1302 [Executive Correspondence] |
5.43 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
4.29 |
13.6% |
| 1305 [Resource Management Office] |
2.32 |
7.3% |
| 1307 [National Tribal Liaison] |
0.76 |
2.4% |
| 1306 [LPS EEO] |
0.05 |
0.2% |
| 3101 2500 [Other Services] |
28.98 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
18.14 |
0.2% |
| 1002 [OCRDI] |
10.57 |
58.3% |
| 1001 [Office of the Administrator] |
7.57 |
41.7% |
| 2101 [APHIS Depreciation] |
17.58 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
14.28 |
0.2% |
| 3101 2514 [Federal protection service] |
13.86 |
0.2% |
| 2102 [FECA Balance] |
13.11 |
0.2% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
11.63 |
0.1% |
| 3101 2400 [Printing and Reproduction] |
11.24 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
10.31 |
0.1% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
8.93 |
0.1% |
| 3101 2200 [Transportation of Things] |
2.24 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
1.44 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
1.43 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
1.25 |
0.0% |
| 3101 2580 [Fees] |
1.23 |
0.0% |
| 2109 [Judgment Fund] |
1.08 |
0.0% |
| 3101 2528 [Health units] |
0.96 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.95 |
0.0% |
| 2104 [Unemployment Compensation] |
0.80 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.71 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.60 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.38 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.32 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.32 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.28 |
0.0% |
| 3101 2539 [Office furniture] |
0.28 |
0.0% |
| 3101 2535 [Office equipment] |
0.26 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.19 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.14 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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] |
0.10 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.08 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.05 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.04 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.04 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-4.34 |
-0.1% |
| + 3103 [Field Operations] |
1,561.22 |
13.8% |
| 3103 1100 [Personnel Compensation] |
504.06 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
292.83 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
227.81 |
77.8% |
| 2604 [AQI Outreach] |
43.23 |
14.8% |
| 2601 [Information Technology] |
17.53 |
6.0% |
| 2603 [Lab Equipment] |
4.25 |
1.5% |
| 3103 1200 [Personnel Benefits] |
180.28 |
11.5% |
| + 1200 [MRPBS] |
141.26 |
9.0% |
| 1206 [Information Technology Division] |
48.30 |
34.2% |
| 1201 [Administrative Services Division] |
46.33 |
32.8% |
| 1205 [Human Resources Division] |
24.41 |
17.3% |
| 1204 [Financial Management Division] |
11.21 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
9.24 |
6.5% |
| 1202 [Deputy Administrator's Office] |
1.77 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
69.35 |
4.4% |
| 2103 [OPM Imputed Costs] |
65.88 |
4.2% |
| 2105 [Unfunded Leave] |
51.34 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
46.98 |
3.0% |
| 101 [Departmental Charges] |
38.48 |
2.5% |
| 2107 [International Services] |
27.79 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
22.27 |
1.4% |
| 2108 [Telecom] |
15.52 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
14.54 |
0.9% |
| + 1100 [Policy and Program Development] |
14.30 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
3.69 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
2.75 |
19.2% |
| 1105 [Policy Analysis and Development] |
1.71 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
1.69 |
11.8% |
| 1106 [Program Assessment and Accountability] |
1.55 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
1.47 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
1.43 |
10.0% |
| 3103 2600 [Supplies and Materials] |
11.52 |
0.7% |
| + 1400 [Other Support Costs] |
11.42 |
0.7% |
| 1402 [Central Services] |
11.42 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
9.89 |
0.6% |
| 1304 [Public Affairs] |
3.16 |
32.0% |
| 1303 [FOIA] |
2.71 |
27.4% |
| 1302 [Executive Correspondence] |
1.70 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
1.34 |
13.6% |
| 1305 [Resource Management Office] |
0.73 |
7.3% |
| 1307 [National Tribal Liaison] |
0.24 |
2.4% |
| 1306 [LPS EEO] |
0.02 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
8.52 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
6.90 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
5.88 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
5.67 |
0.4% |
| 1002 [OCRDI] |
3.30 |
58.3% |
| 1001 [Office of the Administrator] |
2.37 |
41.7% |
| 2101 [APHIS Depreciation] |
5.50 |
0.4% |
| 2102 [FECA Balance] |
4.10 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
1.30 |
0.1% |
| 3103 2200 [Transportation of Things] |
1.12 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.93 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.91 |
0.1% |
| 3103 2535 [Office equipment] |
0.50 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.50 |
0.0% |
| 2109 [Judgment Fund] |
0.34 |
0.0% |
| 2104 [Unemployment Compensation] |
0.25 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.24 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.22 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.12 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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] |
0.09 |
0.0% |
| 3103 2580 [Fees] |
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 2511 [Janitorial services] |
0.07 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.07 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.06 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.04 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.02 |
0.0% |
| 3103 2500 [Other Services] |
0.02 |
0.0% |
| 3103 2550 [Agreements] |
0.01 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.01 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.01 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.01 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.01 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.01 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.01 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.01 |
0.0% |
| 3103 2528 [Health units] |
0.01 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.00 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.22 |
-0.0% |
| 35010 [Budget and Finance] |
1,252.36 |
11.1% |
| + 3102 [Science and Technology] |
583.77 |
5.2% |
| 3102 1100 [Personnel Compensation] |
174.74 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
91.22 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
87.06 |
14.9% |
| 2602 [Buildings, Improvements, and Renovations] |
67.73 |
77.8% |
| 2604 [AQI Outreach] |
12.85 |
14.8% |
| 2601 [Information Technology] |
5.21 |
6.0% |
| 2603 [Lab Equipment] |
1.26 |
1.5% |
| 3102 1200 [Personnel Benefits] |
58.15 |
10.0% |
| + 1200 [MRPBS] |
42.00 |
7.2% |
| 1206 [Information Technology Division] |
14.36 |
34.2% |
| 1201 [Administrative Services Division] |
13.77 |
32.8% |
| 1205 [Human Resources Division] |
7.26 |
17.3% |
| 1204 [Financial Management Division] |
3.33 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
2.75 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.53 |
1.3% |
| 2103 [OPM Imputed Costs] |
19.59 |
3.4% |
| 3102 2600 [Supplies and Materials] |
16.94 |
2.9% |
| 2105 [Unfunded Leave] |
15.26 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
14.40 |
2.5% |
| 101 [Departmental Charges] |
11.44 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
6.24 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
6.22 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
5.42 |
0.9% |
| 2108 [Telecom] |
4.62 |
0.8% |
| + 1100 [Policy and Program Development] |
4.25 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
1.10 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.82 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.51 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.50 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.46 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.44 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.43 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
3.68 |
0.6% |
| + 1400 [Other Support Costs] |
3.39 |
0.6% |
| 1402 [Central Services] |
3.39 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
2.94 |
0.5% |
| 1304 [Public Affairs] |
0.94 |
32.0% |
| 1303 [FOIA] |
0.81 |
27.4% |
| 1302 [Executive Correspondence] |
0.50 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.40 |
13.6% |
| 1305 [Resource Management Office] |
0.22 |
7.3% |
| 1307 [National Tribal Liaison] |
0.07 |
2.4% |
| 1306 [LPS EEO] |
0.01 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
2.23 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
1.69 |
0.3% |
| 1002 [OCRDI] |
0.98 |
58.3% |
| 1001 [Office of the Administrator] |
0.70 |
41.7% |
| 2101 [APHIS Depreciation] |
1.63 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
1.24 |
0.2% |
| 2102 [FECA Balance] |
1.22 |
0.2% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
1.17 |
0.2% |
| 3102 2533 [Space (interior)] |
0.97 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.88 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
0.82 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.73 |
0.1% |
| 3102 2200 [Transportation of Things] |
0.69 |
0.1% |
| 3102 2500 [Other Services] |
0.68 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.62 |
0.1% |
| 3102 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 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.25 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
0.21 |
0.0% |
| 3102 2580 [Fees] |
0.18 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.12 |
0.0% |
| 2109 [Judgment Fund] |
0.10 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.09 |
0.0% |
| 3102 2535 [Office equipment] |
0.09 |
0.0% |
| 2104 [Unemployment Compensation] |
0.07 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
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] |
0.05 |
0.0% |
| 3102 2568 [Maintenance of software] |
0.02 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.01 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
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 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3102 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-0.14 |
-0.0% |
| + 3103 [Field Operations] |
7,635.50 |
4.0% |
| 3103 1100 [Personnel Compensation] |
2,465.22 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
1,432.16 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
1,114.16 |
77.8% |
| 2604 [AQI Outreach] |
211.45 |
14.8% |
| 2601 [Information Technology] |
85.76 |
6.0% |
| 2603 [Lab Equipment] |
20.80 |
1.5% |
| 3103 1200 [Personnel Benefits] |
881.71 |
11.5% |
| + 1200 [MRPBS] |
690.88 |
9.0% |
| 1206 [Information Technology Division] |
236.25 |
34.2% |
| 1201 [Administrative Services Division] |
226.59 |
32.8% |
| 1205 [Human Resources Division] |
119.38 |
17.3% |
| 1204 [Financial Management Division] |
54.81 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
45.20 |
6.5% |
| 1202 [Deputy Administrator's Office] |
8.64 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
339.15 |
4.4% |
| 2103 [OPM Imputed Costs] |
322.19 |
4.2% |
| 2105 [Unfunded Leave] |
251.09 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
229.76 |
3.0% |
| 101 [Departmental Charges] |
188.19 |
2.5% |
| 2107 [International Services] |
135.89 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
108.90 |
1.4% |
| 2108 [Telecom] |
75.92 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
71.12 |
0.9% |
| + 1100 [Policy and Program Development] |
69.94 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
18.06 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
13.46 |
19.2% |
| 1105 [Policy Analysis and Development] |
8.37 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
8.27 |
11.8% |
| 1106 [Program Assessment and Accountability] |
7.58 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
7.19 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
7.00 |
10.0% |
| 3103 2600 [Supplies and Materials] |
56.34 |
0.7% |
| + 1400 [Other Support Costs] |
55.84 |
0.7% |
| 1402 [Central Services] |
55.84 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
48.36 |
0.6% |
| 1304 [Public Affairs] |
15.46 |
32.0% |
| 1303 [FOIA] |
13.25 |
27.4% |
| 1302 [Executive Correspondence] |
8.30 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
6.56 |
13.6% |
| 1305 [Resource Management Office] |
3.55 |
7.3% |
| 1307 [National Tribal Liaison] |
1.16 |
2.4% |
| 1306 [LPS EEO] |
0.08 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
41.68 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
33.77 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
28.77 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
27.72 |
0.4% |
| 1002 [OCRDI] |
16.15 |
58.3% |
| 1001 [Office of the Administrator] |
11.57 |
41.7% |
| 2101 [APHIS Depreciation] |
26.88 |
0.4% |
| 2102 [FECA Balance] |
20.04 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
6.37 |
0.1% |
| 3103 2200 [Transportation of Things] |
5.50 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
4.54 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
4.44 |
0.1% |
| 3103 2535 [Office equipment] |
2.45 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
2.43 |
0.0% |
| 2109 [Judgment Fund] |
1.66 |
0.0% |
| 2104 [Unemployment Compensation] |
1.22 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
1.18 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
1.09 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.60 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.51 |
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] |
0.42 |
0.0% |
| 3103 2580 [Fees] |
0.40 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.38 |
0.0% |
| 3103 2511 [Janitorial services] |
0.34 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.32 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.30 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.21 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.10 |
0.0% |
| 3103 2500 [Other Services] |
0.08 |
0.0% |
| 3103 2550 [Agreements] |
0.07 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.06 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.05 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.05 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.05 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.05 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.04 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.03 |
0.0% |
| 3103 2528 [Health units] |
0.03 |
0.0% |
| 3103 2539 [Office furniture] |
0.02 |
0.0% |
| 3103 2533 [Space (interior)] |
0.01 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.01 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.01 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.01 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.01 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.01 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.02 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-1.06 |
-0.0% |
| + 4011 [Human Resource Operations] |
6,674.18 |
3.5% |
| + 3103 [Field Operations] |
4,096.00 |
61.4% |
| 3103 1100 [Personnel Compensation] |
1,322.45 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
768.27 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
597.68 |
77.8% |
| 2604 [AQI Outreach] |
113.43 |
14.8% |
| 2601 [Information Technology] |
46.00 |
6.0% |
| 2603 [Lab Equipment] |
11.16 |
1.5% |
| 3103 1200 [Personnel Benefits] |
472.99 |
11.5% |
| + 1200 [MRPBS] |
370.62 |
9.0% |
| 1206 [Information Technology Division] |
126.73 |
34.2% |
| 1201 [Administrative Services Division] |
121.55 |
32.8% |
| 1205 [Human Resources Division] |
64.04 |
17.3% |
| 1204 [Financial Management Division] |
29.40 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
24.25 |
6.5% |
| 1202 [Deputy Administrator's Office] |
4.64 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
181.94 |
4.4% |
| 2103 [OPM Imputed Costs] |
172.84 |
4.2% |
| 2105 [Unfunded Leave] |
134.69 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
123.25 |
3.0% |
| 101 [Departmental Charges] |
100.95 |
2.5% |
| 2107 [International Services] |
72.90 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
58.42 |
1.4% |
| 2108 [Telecom] |
40.73 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
38.15 |
0.9% |
| + 1100 [Policy and Program Development] |
37.52 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
9.69 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
7.22 |
19.2% |
| 1105 [Policy Analysis and Development] |
4.49 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
4.44 |
11.8% |
| 1106 [Program Assessment and Accountability] |
4.07 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
3.86 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
3.76 |
10.0% |
| 3103 2600 [Supplies and Materials] |
30.22 |
0.7% |
| + 1400 [Other Support Costs] |
29.96 |
0.7% |
| 1402 [Central Services] |
29.96 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
25.94 |
0.6% |
| 1304 [Public Affairs] |
8.29 |
32.0% |
| 1303 [FOIA] |
7.11 |
27.4% |
| 1302 [Executive Correspondence] |
4.45 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
3.52 |
13.6% |
| 1305 [Resource Management Office] |
1.90 |
7.3% |
| 1307 [National Tribal Liaison] |
0.62 |
2.4% |
| 1306 [LPS EEO] |
0.04 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
22.36 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
18.11 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
15.43 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
14.87 |
0.4% |
| 1002 [OCRDI] |
8.67 |
58.3% |
| 1001 [Office of the Administrator] |
6.21 |
41.7% |
| 2101 [APHIS Depreciation] |
14.42 |
0.4% |
| 2102 [FECA Balance] |
10.75 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
3.42 |
0.1% |
| 3103 2200 [Transportation of Things] |
2.95 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
2.43 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
2.38 |
0.1% |
| 3103 2535 [Office equipment] |
1.31 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
1.30 |
0.0% |
| 2109 [Judgment Fund] |
0.89 |
0.0% |
| 2104 [Unemployment Compensation] |
0.65 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.63 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.58 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.32 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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] |
0.23 |
0.0% |
| 3103 2580 [Fees] |
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.] |
0.20 |
0.0% |
| 3103 2511 [Janitorial services] |
0.18 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.17 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.16 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.11 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.05 |
0.0% |
| 3103 2500 [Other Services] |
0.04 |
0.0% |
| 3103 2550 [Agreements] |
0.04 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.03 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.03 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.03 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.02 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.02 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.02 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.02 |
0.0% |
| 3103 2528 [Health units] |
0.02 |
0.0% |
| 3103 2539 [Office furniture] |
0.01 |
0.0% |
| 3103 2533 [Space (interior)] |
0.01 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.01 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.01 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.01 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.57 |
-0.0% |
| + 3101 [Headquarters] |
1,156.38 |
17.3% |
| 3101 1100 [Personnel Compensation] |
333.10 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
136.70 |
11.8% |
| 2602 [Buildings, Improvements, and Renovations] |
106.35 |
77.8% |
| 2604 [AQI Outreach] |
20.18 |
14.8% |
| 2601 [Information Technology] |
8.19 |
6.0% |
| 2603 [Lab Equipment] |
1.99 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
131.63 |
11.4% |
| 3101 1200 [Personnel Benefits] |
109.61 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
83.34 |
7.2% |
| + 1200 [MRPBS] |
65.95 |
5.7% |
| 1206 [Information Technology Division] |
22.55 |
34.2% |
| 1201 [Administrative Services Division] |
21.63 |
32.8% |
| 1205 [Human Resources Division] |
11.40 |
17.3% |
| 1204 [Financial Management Division] |
5.23 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
4.31 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.83 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
45.57 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
34.16 |
3.0% |
| 2103 [OPM Imputed Costs] |
30.75 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
27.07 |
2.3% |
| 2105 [Unfunded Leave] |
23.97 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
19.08 |
1.7% |
| 101 [Departmental Charges] |
17.96 |
1.6% |
| 3101 2568 [Maintenance of software] |
17.58 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
14.30 |
1.2% |
| 2107 [International Services] |
12.97 |
1.1% |
| 2108 [Telecom] |
7.25 |
0.6% |
| + 1100 [Policy and Program Development] |
6.68 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
1.72 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
1.28 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.80 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.79 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.72 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.69 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.67 |
10.0% |
| 3101 2600 [Supplies and Materials] |
5.56 |
0.5% |
| + 1400 [Other Support Costs] |
5.33 |
0.5% |
| 1402 [Central Services] |
5.33 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
4.62 |
0.4% |
| 1304 [Public Affairs] |
1.48 |
32.0% |
| 1303 [FOIA] |
1.26 |
27.4% |
| 1302 [Executive Correspondence] |
0.79 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.63 |
13.6% |
| 1305 [Resource Management Office] |
0.34 |
7.3% |
| 1307 [National Tribal Liaison] |
0.11 |
2.4% |
| 1306 [LPS EEO] |
0.01 |
0.2% |
| 3101 2500 [Other Services] |
4.23 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
2.65 |
0.2% |
| 1002 [OCRDI] |
1.54 |
58.3% |
| 1001 [Office of the Administrator] |
1.10 |
41.7% |
| 2101 [APHIS Depreciation] |
2.57 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
2.08 |
0.2% |
| 3101 2514 [Federal protection service] |
2.02 |
0.2% |
| 2102 [FECA Balance] |
1.91 |
0.2% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
1.70 |
0.1% |
| 3101 2400 [Printing and Reproduction] |
1.64 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
1.50 |
0.1% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
1.30 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.33 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), 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% |
| 3101 2560 [ADP Services and Supplies] |
0.21 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.18 |
0.0% |
| 3101 2580 [Fees] |
0.18 |
0.0% |
| 2109 [Judgment Fund] |
0.16 |
0.0% |
| 3101 2528 [Health units] |
0.14 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.14 |
0.0% |
| 2104 [Unemployment Compensation] |
0.12 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.10 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.09 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.06 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.05 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.05 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.04 |
0.0% |
| 3101 2539 [Office furniture] |
0.04 |
0.0% |
| 3101 2535 [Office equipment] |
0.04 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.03 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.02 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.01 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.01 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.01 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.01 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-0.63 |
-0.1% |
| 35011 [Human Resource Operations] |
838.02 |
12.6% |
| + 3102 [Science and Technology] |
583.77 |
8.7% |
| 3102 1100 [Personnel Compensation] |
174.74 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
91.22 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
87.06 |
14.9% |
| 2602 [Buildings, Improvements, and Renovations] |
67.73 |
77.8% |
| 2604 [AQI Outreach] |
12.85 |
14.8% |
| 2601 [Information Technology] |
5.21 |
6.0% |
| 2603 [Lab Equipment] |
1.26 |
1.5% |
| 3102 1200 [Personnel Benefits] |
58.15 |
10.0% |
| + 1200 [MRPBS] |
42.00 |
7.2% |
| 1206 [Information Technology Division] |
14.36 |
34.2% |
| 1201 [Administrative Services Division] |
13.77 |
32.8% |
| 1205 [Human Resources Division] |
7.26 |
17.3% |
| 1204 [Financial Management Division] |
3.33 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
2.75 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.53 |
1.3% |
| 2103 [OPM Imputed Costs] |
19.59 |
3.4% |
| 3102 2600 [Supplies and Materials] |
16.94 |
2.9% |
| 2105 [Unfunded Leave] |
15.26 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
14.40 |
2.5% |
| 101 [Departmental Charges] |
11.44 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
6.24 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
6.22 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
5.42 |
0.9% |
| 2108 [Telecom] |
4.62 |
0.8% |
| + 1100 [Policy and Program Development] |
4.25 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
1.10 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.82 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.51 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.50 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.46 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.44 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.43 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
3.68 |
0.6% |
| + 1400 [Other Support Costs] |
3.39 |
0.6% |
| 1402 [Central Services] |
3.39 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
2.94 |
0.5% |
| 1304 [Public Affairs] |
0.94 |
32.0% |
| 1303 [FOIA] |
0.81 |
27.4% |
| 1302 [Executive Correspondence] |
0.50 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.40 |
13.6% |
| 1305 [Resource Management Office] |
0.22 |
7.3% |
| 1307 [National Tribal Liaison] |
0.07 |
2.4% |
| 1306 [LPS EEO] |
0.01 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
2.23 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
1.69 |
0.3% |
| 1002 [OCRDI] |
0.98 |
58.3% |
| 1001 [Office of the Administrator] |
0.70 |
41.7% |
| 2101 [APHIS Depreciation] |
1.63 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
1.24 |
0.2% |
| 2102 [FECA Balance] |
1.22 |
0.2% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
1.17 |
0.2% |
| 3102 2533 [Space (interior)] |
0.97 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.88 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
0.82 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.73 |
0.1% |
| 3102 2200 [Transportation of Things] |
0.69 |
0.1% |
| 3102 2500 [Other Services] |
0.68 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.62 |
0.1% |
| 3102 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 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.25 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
0.21 |
0.0% |
| 3102 2580 [Fees] |
0.18 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.12 |
0.0% |
| 2109 [Judgment Fund] |
0.10 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.09 |
0.0% |
| 3102 2535 [Office equipment] |
0.09 |
0.0% |
| 2104 [Unemployment Compensation] |
0.07 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
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] |
0.05 |
0.0% |
| 3102 2568 [Maintenance of software] |
0.02 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.01 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
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 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3102 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-0.14 |
-0.0% |
| + 4014 [Facilities and Fleet Management] |
2,940.86 |
1.5% |
| + 3103 [Field Operations] |
1,995.98 |
67.9% |
| 3103 1100 [Personnel Compensation] |
644.43 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
374.38 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
291.25 |
77.8% |
| 2604 [AQI Outreach] |
55.27 |
14.8% |
| 2601 [Information Technology] |
22.42 |
6.0% |
| 2603 [Lab Equipment] |
5.44 |
1.5% |
| 3103 1200 [Personnel Benefits] |
230.49 |
11.5% |
| + 1200 [MRPBS] |
180.60 |
9.0% |
| 1206 [Information Technology Division] |
61.76 |
34.2% |
| 1201 [Administrative Services Division] |
59.23 |
32.8% |
| 1205 [Human Resources Division] |
31.21 |
17.3% |
| 1204 [Financial Management Division] |
14.33 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
11.82 |
6.5% |
| 1202 [Deputy Administrator's Office] |
2.26 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
88.66 |
4.4% |
| 2103 [OPM Imputed Costs] |
84.22 |
4.2% |
| 2105 [Unfunded Leave] |
65.64 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
60.06 |
3.0% |
| 101 [Departmental Charges] |
49.19 |
2.5% |
| 2107 [International Services] |
35.52 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
28.47 |
1.4% |
| 2108 [Telecom] |
19.85 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
18.59 |
0.9% |
| + 1100 [Policy and Program Development] |
18.28 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
4.72 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
3.52 |
19.2% |
| 1105 [Policy Analysis and Development] |
2.19 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
2.16 |
11.8% |
| 1106 [Program Assessment and Accountability] |
1.98 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
1.88 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
1.83 |
10.0% |
| 3103 2600 [Supplies and Materials] |
14.73 |
0.7% |
| + 1400 [Other Support Costs] |
14.60 |
0.7% |
| 1402 [Central Services] |
14.60 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
12.64 |
0.6% |
| 1304 [Public Affairs] |
4.04 |
32.0% |
| 1303 [FOIA] |
3.46 |
27.4% |
| 1302 [Executive Correspondence] |
2.17 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
1.72 |
13.6% |
| 1305 [Resource Management Office] |
0.93 |
7.3% |
| 1307 [National Tribal Liaison] |
0.30 |
2.4% |
| 1306 [LPS EEO] |
0.02 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
10.90 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
8.83 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
7.52 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
7.25 |
0.4% |
| 1002 [OCRDI] |
4.22 |
58.3% |
| 1001 [Office of the Administrator] |
3.02 |
41.7% |
| 2101 [APHIS Depreciation] |
7.03 |
0.4% |
| 2102 [FECA Balance] |
5.24 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
1.67 |
0.1% |
| 3103 2200 [Transportation of Things] |
1.44 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
1.19 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
1.16 |
0.1% |
| 3103 2535 [Office equipment] |
0.64 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.63 |
0.0% |
| 2109 [Judgment Fund] |
0.43 |
0.0% |
| 2104 [Unemployment Compensation] |
0.32 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.31 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.28 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.16 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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] |
0.11 |
0.0% |
| 3103 2580 [Fees] |
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 2511 [Janitorial services] |
0.09 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.08 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.08 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.06 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.02 |
0.0% |
| 3103 2500 [Other Services] |
0.02 |
0.0% |
| 3103 2550 [Agreements] |
0.02 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.02 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.01 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.01 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.01 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.01 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.01 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.01 |
0.0% |
| 3103 2528 [Health units] |
0.01 |
0.0% |
| 3103 2539 [Office furniture] |
0.01 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.01 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.28 |
-0.0% |
| 35014 [Facilities and Fleet Management] |
688.60 |
23.4% |
| + 3102 [Science and Technology] |
194.59 |
6.6% |
| 3102 1100 [Personnel Compensation] |
58.25 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
30.41 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
29.02 |
14.9% |
| 2602 [Buildings, Improvements, and Renovations] |
22.58 |
77.8% |
| 2604 [AQI Outreach] |
4.28 |
14.8% |
| 2601 [Information Technology] |
1.74 |
6.0% |
| 2603 [Lab Equipment] |
0.42 |
1.5% |
| 3102 1200 [Personnel Benefits] |
19.38 |
10.0% |
| + 1200 [MRPBS] |
14.00 |
7.2% |
| 1206 [Information Technology Division] |
4.79 |
34.2% |
| 1201 [Administrative Services Division] |
4.59 |
32.8% |
| 1205 [Human Resources Division] |
2.42 |
17.3% |
| 1204 [Financial Management Division] |
1.11 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.92 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.18 |
1.3% |
| 2103 [OPM Imputed Costs] |
6.53 |
3.4% |
| 3102 2600 [Supplies and Materials] |
5.65 |
2.9% |
| 2105 [Unfunded Leave] |
5.09 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
4.80 |
2.5% |
| 101 [Departmental Charges] |
3.81 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
2.08 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
2.07 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
1.81 |
0.9% |
| 2108 [Telecom] |
1.54 |
0.8% |
| + 1100 [Policy and Program Development] |
1.42 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
0.37 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.27 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.17 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.17 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.15 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.15 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.14 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
1.23 |
0.6% |
| + 1400 [Other Support Costs] |
1.13 |
0.6% |
| 1402 [Central Services] |
1.13 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.98 |
0.5% |
| 1304 [Public Affairs] |
0.31 |
32.0% |
| 1303 [FOIA] |
0.27 |
27.4% |
| 1302 [Executive Correspondence] |
0.17 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.13 |
13.6% |
| 1305 [Resource Management Office] |
0.07 |
7.3% |
| 1307 [National Tribal Liaison] |
0.02 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.74 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.56 |
0.3% |
| 1002 [OCRDI] |
0.33 |
58.3% |
| 1001 [Office of the Administrator] |
0.23 |
41.7% |
| 2101 [APHIS Depreciation] |
0.54 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
0.41 |
0.2% |
| 2102 [FECA Balance] |
0.41 |
0.2% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.39 |
0.2% |
| 3102 2533 [Space (interior)] |
0.32 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.29 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
0.27 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.24 |
0.1% |
| 3102 2200 [Transportation of Things] |
0.23 |
0.1% |
| 3102 2500 [Other Services] |
0.23 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.21 |
0.1% |
| 3102 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 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.08 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
0.07 |
0.0% |
| 3102 2580 [Fees] |
0.06 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.04 |
0.0% |
| 2109 [Judgment Fund] |
0.03 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.03 |
0.0% |
| 3102 2535 [Office equipment] |
0.03 |
0.0% |
| 2104 [Unemployment Compensation] |
0.02 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
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 2568 [Maintenance of software] |
0.01 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
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 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-0.05 |
-0.0% |
| + 3101 [Headquarters] |
61.68 |
2.1% |
| 3101 1100 [Personnel Compensation] |
17.77 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
7.29 |
11.8% |
| 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% |
| 3101 2540 [Contractual Services – Other] |
7.02 |
11.4% |
| 3101 1200 [Personnel Benefits] |
5.85 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
4.45 |
7.2% |
| + 1200 [MRPBS] |
3.52 |
5.7% |
| 1206 [Information Technology Division] |
1.20 |
34.2% |
| 1201 [Administrative Services Division] |
1.15 |
32.8% |
| 1205 [Human Resources Division] |
0.61 |
17.3% |
| 1204 [Financial Management Division] |
0.28 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.23 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.04 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
2.43 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
1.82 |
3.0% |
| 2103 [OPM Imputed Costs] |
1.64 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
1.44 |
2.3% |
| 2105 [Unfunded Leave] |
1.28 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
1.02 |
1.7% |
| 101 [Departmental Charges] |
0.96 |
1.6% |
| 3101 2568 [Maintenance of software] |
0.94 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
0.76 |
1.2% |
| 2107 [International Services] |
0.69 |
1.1% |
| 2108 [Telecom] |
0.39 |
0.6% |
| + 1100 [Policy and Program Development] |
0.36 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.09 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.07 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.04 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.04 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.04 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.04 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.04 |
10.0% |
| 3101 2600 [Supplies and Materials] |
0.30 |
0.5% |
| + 1400 [Other Support Costs] |
0.28 |
0.5% |
| 1402 [Central Services] |
0.28 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.25 |
0.4% |
| 1304 [Public Affairs] |
0.08 |
32.0% |
| 1303 [FOIA] |
0.07 |
27.4% |
| 1302 [Executive Correspondence] |
0.04 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.03 |
13.6% |
| 1305 [Resource Management Office] |
0.02 |
7.3% |
| 1307 [National Tribal Liaison] |
0.01 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3101 2500 [Other Services] |
0.23 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.14 |
0.2% |
| 1002 [OCRDI] |
0.08 |
58.3% |
| 1001 [Office of the Administrator] |
0.06 |
41.7% |
| 2101 [APHIS Depreciation] |
0.14 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.11 |
0.2% |
| 3101 2514 [Federal protection service] |
0.11 |
0.2% |
| 2102 [FECA Balance] |
0.10 |
0.2% |
| 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 2400 [Printing and Reproduction] |
0.09 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.08 |
0.1% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.07 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.02 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), 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% |
| 3101 2560 [ADP Services and Supplies] |
0.01 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.01 |
0.0% |
| 3101 2580 [Fees] |
0.01 |
0.0% |
| 2109 [Judgment Fund] |
0.01 |
0.0% |
| 3101 2528 [Health units] |
0.01 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.01 |
0.0% |
| 2104 [Unemployment Compensation] |
0.01 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.01 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-0.03 |
-0.1% |
| + 4012 [Contracting and Other Procurement Activities] |
1,555.84 |
0.8% |
| + 3101 [Headquarters] |
524.24 |
33.7% |
| 3101 1100 [Personnel Compensation] |
151.01 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
61.97 |
11.8% |
| 2602 [Buildings, Improvements, and Renovations] |
48.21 |
77.8% |
| 2604 [AQI Outreach] |
9.15 |
14.8% |
| 2601 [Information Technology] |
3.71 |
6.0% |
| 2603 [Lab Equipment] |
0.90 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
59.67 |
11.4% |
| 3101 1200 [Personnel Benefits] |
49.69 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
37.78 |
7.2% |
| + 1200 [MRPBS] |
29.90 |
5.7% |
| 1206 [Information Technology Division] |
10.22 |
34.2% |
| 1201 [Administrative Services Division] |
9.81 |
32.8% |
| 1205 [Human Resources Division] |
5.17 |
17.3% |
| 1204 [Financial Management Division] |
2.37 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
1.96 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.37 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
20.66 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
15.49 |
3.0% |
| 2103 [OPM Imputed Costs] |
13.94 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
12.27 |
2.3% |
| 2105 [Unfunded Leave] |
10.87 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
8.65 |
1.7% |
| 101 [Departmental Charges] |
8.14 |
1.6% |
| 3101 2568 [Maintenance of software] |
7.97 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
6.48 |
1.2% |
| 2107 [International Services] |
5.88 |
1.1% |
| 2108 [Telecom] |
3.29 |
0.6% |
| + 1100 [Policy and Program Development] |
3.03 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.78 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.58 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.36 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.36 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.33 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.31 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.30 |
10.0% |
| 3101 2600 [Supplies and Materials] |
2.52 |
0.5% |
| + 1400 [Other Support Costs] |
2.42 |
0.5% |
| 1402 [Central Services] |
2.42 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
2.09 |
0.4% |
| 1304 [Public Affairs] |
0.67 |
32.0% |
| 1303 [FOIA] |
0.57 |
27.4% |
| 1302 [Executive Correspondence] |
0.36 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.28 |
13.6% |
| 1305 [Resource Management Office] |
0.15 |
7.3% |
| 1307 [National Tribal Liaison] |
0.05 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3101 2500 [Other Services] |
1.92 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
1.20 |
0.2% |
| 1002 [OCRDI] |
0.70 |
58.3% |
| 1001 [Office of the Administrator] |
0.50 |
41.7% |
| 2101 [APHIS Depreciation] |
1.16 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.94 |
0.2% |
| 3101 2514 [Federal protection service] |
0.92 |
0.2% |
| 2102 [FECA Balance] |
0.87 |
0.2% |
| 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 2400 [Printing and Reproduction] |
0.74 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.68 |
0.1% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.59 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.15 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), 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% |
| 3101 2560 [ADP Services and Supplies] |
0.09 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.08 |
0.0% |
| 3101 2580 [Fees] |
0.08 |
0.0% |
| 2109 [Judgment Fund] |
0.07 |
0.0% |
| 3101 2528 [Health units] |
0.06 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.06 |
0.0% |
| 2104 [Unemployment Compensation] |
0.05 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.05 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.04 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.03 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.02 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.02 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.02 |
0.0% |
| 3101 2539 [Office furniture] |
0.02 |
0.0% |
| 3101 2535 [Office equipment] |
0.02 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.01 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.01 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.01 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-0.29 |
-0.1% |
| + 3102 [Science and Technology] |
389.18 |
25.0% |
| 3102 1100 [Personnel Compensation] |
116.49 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
60.81 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
58.04 |
14.9% |
| 2602 [Buildings, Improvements, and Renovations] |
45.15 |
77.8% |
| 2604 [AQI Outreach] |
8.57 |
14.8% |
| 2601 [Information Technology] |
3.48 |
6.0% |
| 2603 [Lab Equipment] |
0.84 |
1.5% |
| 3102 1200 [Personnel Benefits] |
38.76 |
10.0% |
| + 1200 [MRPBS] |
28.00 |
7.2% |
| 1206 [Information Technology Division] |
9.57 |
34.2% |
| 1201 [Administrative Services Division] |
9.18 |
32.8% |
| 1205 [Human Resources Division] |
4.84 |
17.3% |
| 1204 [Financial Management Division] |
2.22 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
1.83 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.35 |
1.3% |
| 2103 [OPM Imputed Costs] |
13.06 |
3.4% |
| 3102 2600 [Supplies and Materials] |
11.29 |
2.9% |
| 2105 [Unfunded Leave] |
10.18 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
9.60 |
2.5% |
| 101 [Departmental Charges] |
7.63 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
4.16 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
4.14 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
3.61 |
0.9% |
| 2108 [Telecom] |
3.08 |
0.8% |
| + 1100 [Policy and Program Development] |
2.83 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
0.73 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.55 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.34 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.34 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.31 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.29 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.28 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
2.46 |
0.6% |
| + 1400 [Other Support Costs] |
2.26 |
0.6% |
| 1402 [Central Services] |
2.26 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
1.96 |
0.5% |
| 1304 [Public Affairs] |
0.63 |
32.0% |
| 1303 [FOIA] |
0.54 |
27.4% |
| 1302 [Executive Correspondence] |
0.34 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.27 |
13.6% |
| 1305 [Resource Management Office] |
0.14 |
7.3% |
| 1307 [National Tribal Liaison] |
0.05 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
1.49 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
1.12 |
0.3% |
| 1002 [OCRDI] |
0.65 |
58.3% |
| 1001 [Office of the Administrator] |
0.47 |
41.7% |
| 2101 [APHIS Depreciation] |
1.09 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
0.83 |
0.2% |
| 2102 [FECA Balance] |
0.81 |
0.2% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.78 |
0.2% |
| 3102 2533 [Space (interior)] |
0.65 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.59 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
0.55 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.48 |
0.1% |
| 3102 2200 [Transportation of Things] |
0.46 |
0.1% |
| 3102 2500 [Other Services] |
0.46 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.41 |
0.1% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
0.33 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.17 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
0.14 |
0.0% |
| 3102 2580 [Fees] |
0.12 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.08 |
0.0% |
| 2109 [Judgment Fund] |
0.07 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.06 |
0.0% |
| 3102 2535 [Office equipment] |
0.06 |
0.0% |
| 2104 [Unemployment Compensation] |
0.05 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
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 2568 [Maintenance of software] |
0.01 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.01 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
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 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-0.10 |
-0.0% |
| + 3103 [Field Operations] |
322.67 |
20.7% |
| 3103 1100 [Personnel Compensation] |
104.18 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
60.52 |
18.8% |
| 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] |
37.26 |
11.5% |
| + 1200 [MRPBS] |
29.20 |
9.0% |
| 1206 [Information Technology Division] |
9.98 |
34.2% |
| 1201 [Administrative Services Division] |
9.58 |
32.8% |
| 1205 [Human Resources Division] |
5.05 |
17.3% |
| 1204 [Financial Management Division] |
2.32 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
1.91 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.37 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
14.33 |
4.4% |
| 2103 [OPM Imputed Costs] |
13.62 |
4.2% |
| 2105 [Unfunded Leave] |
10.61 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
9.71 |
3.0% |
| 101 [Departmental Charges] |
7.95 |
2.5% |
| 2107 [International Services] |
5.74 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
4.60 |
1.4% |
| 2108 [Telecom] |
3.21 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
3.01 |
0.9% |
| + 1100 [Policy and Program Development] |
2.96 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.76 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.57 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.35 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.35 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.32 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.30 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.30 |
10.0% |
| 3103 2600 [Supplies and Materials] |
2.38 |
0.7% |
| + 1400 [Other Support Costs] |
2.36 |
0.7% |
| 1402 [Central Services] |
2.36 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
2.04 |
0.6% |
| 1304 [Public Affairs] |
0.65 |
32.0% |
| 1303 [FOIA] |
0.56 |
27.4% |
| 1302 [Executive Correspondence] |
0.35 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.28 |
13.6% |
| 1305 [Resource Management Office] |
0.15 |
7.3% |
| 1307 [National Tribal Liaison] |
0.05 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
1.76 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
1.43 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
1.22 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
1.17 |
0.4% |
| 1002 [OCRDI] |
0.68 |
58.3% |
| 1001 [Office of the Administrator] |
0.49 |
41.7% |
| 2101 [APHIS Depreciation] |
1.14 |
0.4% |
| 2102 [FECA Balance] |
0.85 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.27 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.23 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.19 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.19 |
0.1% |
| 3103 2535 [Office equipment] |
0.10 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.10 |
0.0% |
| 2109 [Judgment Fund] |
0.07 |
0.0% |
| 2104 [Unemployment Compensation] |
0.05 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.05 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.05 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.03 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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 2580 [Fees] |
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 2511 [Janitorial services] |
0.01 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.01 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.01 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.01 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.00 |
0.0% |
| 3103 2500 [Other Services] |
0.00 |
0.0% |
| 3103 2550 [Agreements] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.00 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.04 |
-0.0% |
| 35012 [Contracting and other Procurement Activities] |
319.75 |
20.6% |
| + 4013 [IT Operations and Refresh Hardware/software] |
1,035.07 |
0.5% |
| + 3102 [Science and Technology] |
389.18 |
37.6% |
| 3102 1100 [Personnel Compensation] |
116.49 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
60.81 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
58.04 |
14.9% |
| 2602 [Buildings, Improvements, and Renovations] |
45.15 |
77.8% |
| 2604 [AQI Outreach] |
8.57 |
14.8% |
| 2601 [Information Technology] |
3.48 |
6.0% |
| 2603 [Lab Equipment] |
0.84 |
1.5% |
| 3102 1200 [Personnel Benefits] |
38.76 |
10.0% |
| + 1200 [MRPBS] |
28.00 |
7.2% |
| 1206 [Information Technology Division] |
9.57 |
34.2% |
| 1201 [Administrative Services Division] |
9.18 |
32.8% |
| 1205 [Human Resources Division] |
4.84 |
17.3% |
| 1204 [Financial Management Division] |
2.22 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
1.83 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.35 |
1.3% |
| 2103 [OPM Imputed Costs] |
13.06 |
3.4% |
| 3102 2600 [Supplies and Materials] |
11.29 |
2.9% |
| 2105 [Unfunded Leave] |
10.18 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
9.60 |
2.5% |
| 101 [Departmental Charges] |
7.63 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
4.16 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
4.14 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
3.61 |
0.9% |
| 2108 [Telecom] |
3.08 |
0.8% |
| + 1100 [Policy and Program Development] |
2.83 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
0.73 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.55 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.34 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.34 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.31 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.29 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.28 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
2.46 |
0.6% |
| + 1400 [Other Support Costs] |
2.26 |
0.6% |
| 1402 [Central Services] |
2.26 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
1.96 |
0.5% |
| 1304 [Public Affairs] |
0.63 |
32.0% |
| 1303 [FOIA] |
0.54 |
27.4% |
| 1302 [Executive Correspondence] |
0.34 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.27 |
13.6% |
| 1305 [Resource Management Office] |
0.14 |
7.3% |
| 1307 [National Tribal Liaison] |
0.05 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
1.49 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
1.12 |
0.3% |
| 1002 [OCRDI] |
0.65 |
58.3% |
| 1001 [Office of the Administrator] |
0.47 |
41.7% |
| 2101 [APHIS Depreciation] |
1.09 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
0.83 |
0.2% |
| 2102 [FECA Balance] |
0.81 |
0.2% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.78 |
0.2% |
| 3102 2533 [Space (interior)] |
0.65 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.59 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
0.55 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.48 |
0.1% |
| 3102 2200 [Transportation of Things] |
0.46 |
0.1% |
| 3102 2500 [Other Services] |
0.46 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.41 |
0.1% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
0.33 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.17 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
0.14 |
0.0% |
| 3102 2580 [Fees] |
0.12 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.08 |
0.0% |
| 2109 [Judgment Fund] |
0.07 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.06 |
0.0% |
| 3102 2535 [Office equipment] |
0.06 |
0.0% |
| 2104 [Unemployment Compensation] |
0.05 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
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 2568 [Maintenance of software] |
0.01 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.01 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
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 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-0.10 |
-0.0% |
| 35013 [IT Operations and Refresh Hardware/Software] |
297.16 |
28.7% |
| + 3101 [Headquarters] |
215.85 |
20.9% |
| 3101 1100 [Personnel Compensation] |
62.17 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
25.52 |
11.8% |
| 2602 [Buildings, Improvements, and Renovations] |
19.85 |
77.8% |
| 2604 [AQI Outreach] |
3.77 |
14.8% |
| 2601 [Information Technology] |
1.53 |
6.0% |
| 2603 [Lab Equipment] |
0.37 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
24.57 |
11.4% |
| 3101 1200 [Personnel Benefits] |
20.46 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
15.56 |
7.2% |
| + 1200 [MRPBS] |
12.31 |
5.7% |
| 1206 [Information Technology Division] |
4.21 |
34.2% |
| 1201 [Administrative Services Division] |
4.04 |
32.8% |
| 1205 [Human Resources Division] |
2.13 |
17.3% |
| 1204 [Financial Management Division] |
0.98 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.81 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.15 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
8.51 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
6.38 |
3.0% |
| 2103 [OPM Imputed Costs] |
5.74 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
5.05 |
2.3% |
| 2105 [Unfunded Leave] |
4.47 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
3.56 |
1.7% |
| 101 [Departmental Charges] |
3.35 |
1.6% |
| 3101 2568 [Maintenance of software] |
3.28 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
2.67 |
1.2% |
| 2107 [International Services] |
2.42 |
1.1% |
| 2108 [Telecom] |
1.35 |
0.6% |
| + 1100 [Policy and Program Development] |
1.25 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.32 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.24 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.15 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.15 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.14 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.13 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.12 |
10.0% |
| 3101 2600 [Supplies and Materials] |
1.04 |
0.5% |
| + 1400 [Other Support Costs] |
0.99 |
0.5% |
| 1402 [Central Services] |
0.99 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.86 |
0.4% |
| 1304 [Public Affairs] |
0.28 |
32.0% |
| 1303 [FOIA] |
0.24 |
27.4% |
| 1302 [Executive Correspondence] |
0.15 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.12 |
13.6% |
| 1305 [Resource Management Office] |
0.06 |
7.3% |
| 1307 [National Tribal Liaison] |
0.02 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3101 2500 [Other Services] |
0.79 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.49 |
0.2% |
| 1002 [OCRDI] |
0.29 |
58.3% |
| 1001 [Office of the Administrator] |
0.21 |
41.7% |
| 2101 [APHIS Depreciation] |
0.48 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.39 |
0.2% |
| 3101 2514 [Federal protection service] |
0.38 |
0.2% |
| 2102 [FECA Balance] |
0.36 |
0.2% |
| 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 2400 [Printing and Reproduction] |
0.31 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.28 |
0.1% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.24 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.06 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), 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% |
| 3101 2560 [ADP Services and Supplies] |
0.04 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.03 |
0.0% |
| 3101 2580 [Fees] |
0.03 |
0.0% |
| 2109 [Judgment Fund] |
0.03 |
0.0% |
| 3101 2528 [Health units] |
0.03 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.03 |
0.0% |
| 2104 [Unemployment Compensation] |
0.02 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.02 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.02 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.01 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.01 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.01 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.01 |
0.0% |
| 3101 2539 [Office furniture] |
0.01 |
0.0% |
| 3101 2535 [Office equipment] |
0.01 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.01 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-0.12 |
-0.1% |
| + 3103 [Field Operations] |
132.89 |
12.8% |
| 3103 1100 [Personnel Compensation] |
42.90 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
24.93 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
19.39 |
77.8% |
| 2604 [AQI Outreach] |
3.68 |
14.8% |
| 2601 [Information Technology] |
1.49 |
6.0% |
| 2603 [Lab Equipment] |
0.36 |
1.5% |
| 3103 1200 [Personnel Benefits] |
15.35 |
11.5% |
| + 1200 [MRPBS] |
12.02 |
9.0% |
| 1206 [Information Technology Division] |
4.11 |
34.2% |
| 1201 [Administrative Services Division] |
3.94 |
32.8% |
| 1205 [Human Resources Division] |
2.08 |
17.3% |
| 1204 [Financial Management Division] |
0.95 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.79 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.15 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
5.90 |
4.4% |
| 2103 [OPM Imputed Costs] |
5.61 |
4.2% |
| 2105 [Unfunded Leave] |
4.37 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
4.00 |
3.0% |
| 101 [Departmental Charges] |
3.28 |
2.5% |
| 2107 [International Services] |
2.37 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
1.90 |
1.4% |
| 2108 [Telecom] |
1.32 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
1.24 |
0.9% |
| + 1100 [Policy and Program Development] |
1.22 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.31 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.23 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.15 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.14 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.13 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.13 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.12 |
10.0% |
| 3103 2600 [Supplies and Materials] |
0.98 |
0.7% |
| + 1400 [Other Support Costs] |
0.97 |
0.7% |
| 1402 [Central Services] |
0.97 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.84 |
0.6% |
| 1304 [Public Affairs] |
0.27 |
32.0% |
| 1303 [FOIA] |
0.23 |
27.4% |
| 1302 [Executive Correspondence] |
0.14 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.11 |
13.6% |
| 1305 [Resource Management Office] |
0.06 |
7.3% |
| 1307 [National Tribal Liaison] |
0.02 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.73 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.59 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
0.50 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.48 |
0.4% |
| 1002 [OCRDI] |
0.28 |
58.3% |
| 1001 [Office of the Administrator] |
0.20 |
41.7% |
| 2101 [APHIS Depreciation] |
0.47 |
0.4% |
| 2102 [FECA Balance] |
0.35 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.11 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.10 |
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 2535 [Office equipment] |
0.04 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.04 |
0.0% |
| 2109 [Judgment Fund] |
0.03 |
0.0% |
| 2104 [Unemployment Compensation] |
0.02 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.02 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.02 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.01 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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 2580 [Fees] |
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 2511 [Janitorial services] |
0.01 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.01 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.01 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.00 |
0.0% |
| 3103 2500 [Other Services] |
0.00 |
0.0% |
| 3103 2550 [Agreements] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.00 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.02 |
-0.0% |
| + 50103b [Design, present, receive general/required non AQI-related training] |
176,909.75 |
9.1% |
| + 3103 [Field Operations] |
87,015.72 |
49.2% |
| 3103 1100 [Personnel Compensation] |
28,094.20 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
16,321.24 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
12,697.20 |
77.8% |
| 2604 [AQI Outreach] |
2,409.73 |
14.8% |
| 2601 [Information Technology] |
977.31 |
6.0% |
| 2603 [Lab Equipment] |
237.00 |
1.5% |
| 3103 1200 [Personnel Benefits] |
10,048.16 |
11.5% |
| + 1200 [MRPBS] |
7,873.40 |
9.0% |
| 1206 [Information Technology Division] |
2,692.31 |
34.2% |
| 1201 [Administrative Services Division] |
2,582.27 |
32.8% |
| 1205 [Human Resources Division] |
1,360.54 |
17.3% |
| 1204 [Financial Management Division] |
624.64 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
515.14 |
6.5% |
| 1202 [Deputy Administrator's Office] |
98.51 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
3,865.08 |
4.4% |
| 2103 [OPM Imputed Costs] |
3,671.76 |
4.2% |
| 2105 [Unfunded Leave] |
2,861.45 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
2,618.40 |
3.0% |
| 101 [Departmental Charges] |
2,144.63 |
2.5% |
| 2107 [International Services] |
1,548.68 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
1,241.01 |
1.4% |
| 2108 [Telecom] |
865.21 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
810.47 |
0.9% |
| + 1100 [Policy and Program Development] |
797.00 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
205.83 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
153.37 |
19.2% |
| 1105 [Policy Analysis and Development] |
95.40 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
94.25 |
11.8% |
| 1106 [Program Assessment and Accountability] |
86.39 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
81.93 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
79.83 |
10.0% |
| 3103 2600 [Supplies and Materials] |
642.07 |
0.7% |
| + 1400 [Other Support Costs] |
636.42 |
0.7% |
| 1402 [Central Services] |
636.42 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
551.17 |
0.6% |
| 1304 [Public Affairs] |
176.14 |
32.0% |
| 1303 [FOIA] |
151.00 |
27.4% |
| 1302 [Executive Correspondence] |
94.61 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
74.81 |
13.6% |
| 1305 [Resource Management Office] |
40.45 |
7.3% |
| 1307 [National Tribal Liaison] |
13.23 |
2.4% |
| 1306 [LPS EEO] |
0.94 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
474.99 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
384.81 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
327.83 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
315.94 |
0.4% |
| 1002 [OCRDI] |
184.08 |
58.3% |
| 1001 [Office of the Administrator] |
131.86 |
41.7% |
| 2101 [APHIS Depreciation] |
306.33 |
0.4% |
| 2102 [FECA Balance] |
228.38 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
72.63 |
0.1% |
| 3103 2200 [Transportation of Things] |
62.68 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
51.71 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
50.64 |
0.1% |
| 3103 2535 [Office equipment] |
27.87 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
27.64 |
0.0% |
| 2109 [Judgment Fund] |
18.89 |
0.0% |
| 2104 [Unemployment Compensation] |
13.86 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
13.44 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
12.41 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
6.82 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
5.80 |
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] |
4.80 |
0.0% |
| 3103 2580 [Fees] |
4.59 |
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.] |
4.35 |
0.0% |
| 3103 2511 [Janitorial services] |
3.88 |
0.0% |
| 3103 2520 [Related Expenditures] |
3.67 |
0.0% |
| 3103 2568 [Maintenance of software] |
3.39 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
2.43 |
0.0% |
| 3103 4210 [Insurance Claims] |
1.08 |
0.0% |
| 3103 2500 [Other Services] |
0.86 |
0.0% |
| 3103 2550 [Agreements] |
0.80 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.73 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.57 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.57 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.52 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.52 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.45 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.38 |
0.0% |
| 3103 2528 [Health units] |
0.35 |
0.0% |
| 3103 2539 [Office furniture] |
0.23 |
0.0% |
| 3103 2533 [Space (interior)] |
0.17 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.13 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.13 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.10 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.09 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.07 |
0.0% |
| 3103 2574 [Materials used in construction] |
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] |
0.02 |
0.0% |
| 3103 2512 [NFC services – Greenbook] |
0.02 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.01 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.01 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.01 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.22 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-12.06 |
-0.0% |
| + 3101 [Headquarters] |
54,769.89 |
31.0% |
| 3101 1100 [Personnel Compensation] |
15,776.54 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
6,474.63 |
11.8% |
| 2602 [Buildings, Improvements, and Renovations] |
5,036.98 |
77.8% |
| 2604 [AQI Outreach] |
955.94 |
14.8% |
| 2601 [Information Technology] |
387.70 |
6.0% |
| 2603 [Lab Equipment] |
94.02 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
6,234.41 |
11.4% |
| 3101 1200 [Personnel Benefits] |
5,191.65 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
3,947.17 |
7.2% |
| + 1200 [MRPBS] |
3,123.38 |
5.7% |
| 1206 [Information Technology Division] |
1,068.04 |
34.2% |
| 1201 [Administrative Services Division] |
1,024.39 |
32.8% |
| 1205 [Human Resources Division] |
539.72 |
17.3% |
| 1204 [Financial Management Division] |
247.79 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
204.36 |
6.5% |
| 1202 [Deputy Administrator's Office] |
39.08 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
2,158.53 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
1,617.94 |
3.0% |
| 2103 [OPM Imputed Costs] |
1,456.58 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
1,282.25 |
2.3% |
| 2105 [Unfunded Leave] |
1,135.14 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
903.84 |
1.7% |
| 101 [Departmental Charges] |
850.78 |
1.6% |
| 3101 2568 [Maintenance of software] |
832.74 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
677.08 |
1.2% |
| 2107 [International Services] |
614.36 |
1.1% |
| 2108 [Telecom] |
343.23 |
0.6% |
| + 1100 [Policy and Program Development] |
316.17 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
81.65 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
60.84 |
19.2% |
| 1105 [Policy Analysis and Development] |
37.85 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
37.39 |
11.8% |
| 1106 [Program Assessment and Accountability] |
34.27 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
32.50 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
31.67 |
10.0% |
| 3101 2600 [Supplies and Materials] |
263.32 |
0.5% |
| + 1400 [Other Support Costs] |
252.47 |
0.5% |
| 1402 [Central Services] |
252.47 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
218.65 |
0.4% |
| 1304 [Public Affairs] |
69.87 |
32.0% |
| 1303 [FOIA] |
59.90 |
27.4% |
| 1302 [Executive Correspondence] |
37.53 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
29.68 |
13.6% |
| 1305 [Resource Management Office] |
16.05 |
7.3% |
| 1307 [National Tribal Liaison] |
5.25 |
2.4% |
| 1306 [LPS EEO] |
0.37 |
0.2% |
| 3101 2500 [Other Services] |
200.27 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
125.33 |
0.2% |
| 1002 [OCRDI] |
73.02 |
58.3% |
| 1001 [Office of the Administrator] |
52.31 |
41.7% |
| 2101 [APHIS Depreciation] |
121.52 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
98.71 |
0.2% |
| 3101 2514 [Federal protection service] |
95.79 |
0.2% |
| 2102 [FECA Balance] |
90.60 |
0.2% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
80.40 |
0.1% |
| 3101 2400 [Printing and Reproduction] |
77.68 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
71.25 |
0.1% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
61.69 |
0.1% |
| 3101 2200 [Transportation of Things] |
15.46 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
9.97 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
9.87 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
8.64 |
0.0% |
| 3101 2580 [Fees] |
8.53 |
0.0% |
| 2109 [Judgment Fund] |
7.49 |
0.0% |
| 3101 2528 [Health units] |
6.62 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
6.57 |
0.0% |
| 2104 [Unemployment Compensation] |
5.50 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
4.92 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
4.17 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
2.65 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
2.24 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
2.24 |
0.0% |
| 3101 2583 [Administrative management fee] |
1.95 |
0.0% |
| 3101 2539 [Office furniture] |
1.95 |
0.0% |
| 3101 2535 [Office equipment] |
1.81 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
1.30 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.93 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
0.84 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.70 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.58 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.33 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.28 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.25 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.02 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-30.01 |
-0.1% |
| 45103b [Design, create, receive non AQI-related training] |
13,589.45 |
7.7% |
| + 4010 [Budget and Finance] |
10,362.92 |
5.9% |
| + 3101 [Headquarters] |
7,253.42 |
70.0% |
| 3101 1100 [Personnel Compensation] |
2,089.36 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
857.46 |
11.8% |
| 2602 [Buildings, Improvements, and Renovations] |
667.07 |
77.8% |
| 2604 [AQI Outreach] |
126.60 |
14.8% |
| 2601 [Information Technology] |
51.34 |
6.0% |
| 2603 [Lab Equipment] |
12.45 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
825.65 |
11.4% |
| 3101 1200 [Personnel Benefits] |
687.55 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
522.74 |
7.2% |
| + 1200 [MRPBS] |
413.64 |
5.7% |
| 1206 [Information Technology Division] |
141.45 |
34.2% |
| 1201 [Administrative Services Division] |
135.66 |
32.8% |
| 1205 [Human Resources Division] |
71.48 |
17.3% |
| 1204 [Financial Management Division] |
32.82 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
27.06 |
6.5% |
| 1202 [Deputy Administrator's Office] |
5.18 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
285.86 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
214.27 |
3.0% |
| 2103 [OPM Imputed Costs] |
192.90 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
169.81 |
2.3% |
| 2105 [Unfunded Leave] |
150.33 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
119.70 |
1.7% |
| 101 [Departmental Charges] |
112.67 |
1.6% |
| 3101 2568 [Maintenance of software] |
110.28 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
89.67 |
1.2% |
| 2107 [International Services] |
81.36 |
1.1% |
| 2108 [Telecom] |
45.46 |
0.6% |
| + 1100 [Policy and Program Development] |
41.87 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
10.81 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
8.06 |
19.2% |
| 1105 [Policy Analysis and Development] |
5.01 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
4.95 |
11.8% |
| 1106 [Program Assessment and Accountability] |
4.54 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
4.30 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
4.19 |
10.0% |
| 3101 2600 [Supplies and Materials] |
34.87 |
0.5% |
| + 1400 [Other Support Costs] |
33.44 |
0.5% |
| 1402 [Central Services] |
33.44 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
28.96 |
0.4% |
| 1304 [Public Affairs] |
9.25 |
32.0% |
| 1303 [FOIA] |
7.93 |
27.4% |
| 1302 [Executive Correspondence] |
4.97 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
3.93 |
13.6% |
| 1305 [Resource Management Office] |
2.12 |
7.3% |
| 1307 [National Tribal Liaison] |
0.69 |
2.4% |
| 1306 [LPS EEO] |
0.05 |
0.2% |
| 3101 2500 [Other Services] |
26.52 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
16.60 |
0.2% |
| 1002 [OCRDI] |
9.67 |
58.3% |
| 1001 [Office of the Administrator] |
6.93 |
41.7% |
| 2101 [APHIS Depreciation] |
16.09 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
13.07 |
0.2% |
| 3101 2514 [Federal protection service] |
12.69 |
0.2% |
| 2102 [FECA Balance] |
12.00 |
0.2% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
10.65 |
0.1% |
| 3101 2400 [Printing and Reproduction] |
10.29 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
9.44 |
0.1% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
8.17 |
0.1% |
| 3101 2200 [Transportation of Things] |
2.05 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
1.32 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
1.31 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
1.14 |
0.0% |
| 3101 2580 [Fees] |
1.13 |
0.0% |
| 2109 [Judgment Fund] |
0.99 |
0.0% |
| 3101 2528 [Health units] |
0.88 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.87 |
0.0% |
| 2104 [Unemployment Compensation] |
0.73 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.65 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.55 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.35 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.30 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.30 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.26 |
0.0% |
| 3101 2539 [Office furniture] |
0.26 |
0.0% |
| 3101 2535 [Office equipment] |
0.24 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.17 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.12 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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] |
0.09 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.08 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.04 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.04 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.03 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-3.97 |
-0.1% |
| + 3103 [Field Operations] |
1,428.94 |
13.8% |
| 3103 1100 [Personnel Compensation] |
461.35 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
268.02 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
208.51 |
77.8% |
| 2604 [AQI Outreach] |
39.57 |
14.8% |
| 2601 [Information Technology] |
16.05 |
6.0% |
| 2603 [Lab Equipment] |
3.89 |
1.5% |
| 3103 1200 [Personnel Benefits] |
165.01 |
11.5% |
| + 1200 [MRPBS] |
129.29 |
9.0% |
| 1206 [Information Technology Division] |
44.21 |
34.2% |
| 1201 [Administrative Services Division] |
42.41 |
32.8% |
| 1205 [Human Resources Division] |
22.34 |
17.3% |
| 1204 [Financial Management Division] |
10.26 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
8.46 |
6.5% |
| 1202 [Deputy Administrator's Office] |
1.62 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
63.47 |
4.4% |
| 2103 [OPM Imputed Costs] |
60.30 |
4.2% |
| 2105 [Unfunded Leave] |
46.99 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
43.00 |
3.0% |
| 101 [Departmental Charges] |
35.22 |
2.5% |
| 2107 [International Services] |
25.43 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
20.38 |
1.4% |
| 2108 [Telecom] |
14.21 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
13.31 |
0.9% |
| + 1100 [Policy and Program Development] |
13.09 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
3.38 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
2.52 |
19.2% |
| 1105 [Policy Analysis and Development] |
1.57 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
1.55 |
11.8% |
| 1106 [Program Assessment and Accountability] |
1.42 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
1.35 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
1.31 |
10.0% |
| 3103 2600 [Supplies and Materials] |
10.54 |
0.7% |
| + 1400 [Other Support Costs] |
10.45 |
0.7% |
| 1402 [Central Services] |
10.45 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
9.05 |
0.6% |
| 1304 [Public Affairs] |
2.89 |
32.0% |
| 1303 [FOIA] |
2.48 |
27.4% |
| 1302 [Executive Correspondence] |
1.55 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
1.23 |
13.6% |
| 1305 [Resource Management Office] |
0.66 |
7.3% |
| 1307 [National Tribal Liaison] |
0.22 |
2.4% |
| 1306 [LPS EEO] |
0.02 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
7.80 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
6.32 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
5.38 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
5.19 |
0.4% |
| 1002 [OCRDI] |
3.02 |
58.3% |
| 1001 [Office of the Administrator] |
2.17 |
41.7% |
| 2101 [APHIS Depreciation] |
5.03 |
0.4% |
| 2102 [FECA Balance] |
3.75 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
1.19 |
0.1% |
| 3103 2200 [Transportation of Things] |
1.03 |
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).)] |
0.83 |
0.1% |
| 3103 2535 [Office equipment] |
0.46 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.45 |
0.0% |
| 2109 [Judgment Fund] |
0.31 |
0.0% |
| 2104 [Unemployment Compensation] |
0.23 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.22 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.20 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.11 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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] |
0.08 |
0.0% |
| 3103 2580 [Fees] |
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 2511 [Janitorial services] |
0.06 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.06 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.06 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.04 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.02 |
0.0% |
| 3103 2500 [Other Services] |
0.01 |
0.0% |
| 3103 2550 [Agreements] |
0.01 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.01 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.01 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.01 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.01 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.01 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.01 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.01 |
0.0% |
| 3103 2528 [Health units] |
0.01 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.00 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.20 |
-0.0% |
| 35010 [Budget and Finance] |
1,146.25 |
11.1% |
| + 3102 [Science and Technology] |
534.31 |
5.2% |
| 3102 1100 [Personnel Compensation] |
159.94 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
83.49 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
79.68 |
14.9% |
| 2602 [Buildings, Improvements, and Renovations] |
61.99 |
77.8% |
| 2604 [AQI Outreach] |
11.76 |
14.8% |
| 2601 [Information Technology] |
4.77 |
6.0% |
| 2603 [Lab Equipment] |
1.16 |
1.5% |
| 3102 1200 [Personnel Benefits] |
53.22 |
10.0% |
| + 1200 [MRPBS] |
38.44 |
7.2% |
| 1206 [Information Technology Division] |
13.14 |
34.2% |
| 1201 [Administrative Services Division] |
12.61 |
32.8% |
| 1205 [Human Resources Division] |
6.64 |
17.3% |
| 1204 [Financial Management Division] |
3.05 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
2.52 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.48 |
1.3% |
| 2103 [OPM Imputed Costs] |
17.93 |
3.4% |
| 3102 2600 [Supplies and Materials] |
15.50 |
2.9% |
| 2105 [Unfunded Leave] |
13.97 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
13.18 |
2.5% |
| 101 [Departmental Charges] |
10.47 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
5.71 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
5.69 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
4.96 |
0.9% |
| 2108 [Telecom] |
4.22 |
0.8% |
| + 1100 [Policy and Program Development] |
3.89 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
1.00 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.75 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.47 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.46 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.42 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.40 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.39 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
3.37 |
0.6% |
| + 1400 [Other Support Costs] |
3.11 |
0.6% |
| 1402 [Central Services] |
3.11 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
2.69 |
0.5% |
| 1304 [Public Affairs] |
0.86 |
32.0% |
| 1303 [FOIA] |
0.74 |
27.4% |
| 1302 [Executive Correspondence] |
0.46 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.37 |
13.6% |
| 1305 [Resource Management Office] |
0.20 |
7.3% |
| 1307 [National Tribal Liaison] |
0.06 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
2.04 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
1.54 |
0.3% |
| 1002 [OCRDI] |
0.90 |
58.3% |
| 1001 [Office of the Administrator] |
0.64 |
41.7% |
| 2101 [APHIS Depreciation] |
1.50 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
1.14 |
0.2% |
| 2102 [FECA Balance] |
1.12 |
0.2% |
| 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 |
0.2% |
| 3102 2533 [Space (interior)] |
0.89 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.81 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
0.75 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.67 |
0.1% |
| 3102 2200 [Transportation of Things] |
0.63 |
0.1% |
| 3102 2500 [Other Services] |
0.63 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.56 |
0.1% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
0.45 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.23 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
0.19 |
0.0% |
| 3102 2580 [Fees] |
0.17 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.11 |
0.0% |
| 2109 [Judgment Fund] |
0.09 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.09 |
0.0% |
| 3102 2535 [Office equipment] |
0.09 |
0.0% |
| 2104 [Unemployment Compensation] |
0.07 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
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 2568 [Maintenance of software] |
0.02 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.01 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
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 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3102 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-0.13 |
-0.0% |
| + 4011 [Human Resource Operations] |
6,108.69 |
3.5% |
| + 3103 [Field Operations] |
3,748.96 |
61.4% |
| 3103 1100 [Personnel Compensation] |
1,210.40 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
703.18 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
547.04 |
77.8% |
| 2604 [AQI Outreach] |
103.82 |
14.8% |
| 2601 [Information Technology] |
42.11 |
6.0% |
| 2603 [Lab Equipment] |
10.21 |
1.5% |
| 3103 1200 [Personnel Benefits] |
432.91 |
11.5% |
| + 1200 [MRPBS] |
339.22 |
9.0% |
| 1206 [Information Technology Division] |
115.99 |
34.2% |
| 1201 [Administrative Services Division] |
111.25 |
32.8% |
| 1205 [Human Resources Division] |
58.62 |
17.3% |
| 1204 [Financial Management Division] |
26.91 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
22.19 |
6.5% |
| 1202 [Deputy Administrator's Office] |
4.24 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
166.52 |
4.4% |
| 2103 [OPM Imputed Costs] |
158.19 |
4.2% |
| 2105 [Unfunded Leave] |
123.28 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
112.81 |
3.0% |
| 101 [Departmental Charges] |
92.40 |
2.5% |
| 2107 [International Services] |
66.72 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
53.47 |
1.4% |
| 2108 [Telecom] |
37.28 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
34.92 |
0.9% |
| + 1100 [Policy and Program Development] |
34.34 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
8.87 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
6.61 |
19.2% |
| 1105 [Policy Analysis and Development] |
4.11 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
4.06 |
11.8% |
| 1106 [Program Assessment and Accountability] |
3.72 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
3.53 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
3.44 |
10.0% |
| 3103 2600 [Supplies and Materials] |
27.66 |
0.7% |
| + 1400 [Other Support Costs] |
27.42 |
0.7% |
| 1402 [Central Services] |
27.42 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
23.75 |
0.6% |
| 1304 [Public Affairs] |
7.59 |
32.0% |
| 1303 [FOIA] |
6.51 |
27.4% |
| 1302 [Executive Correspondence] |
4.08 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
3.22 |
13.6% |
| 1305 [Resource Management Office] |
1.74 |
7.3% |
| 1307 [National Tribal Liaison] |
0.57 |
2.4% |
| 1306 [LPS EEO] |
0.04 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
20.46 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
16.58 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
14.12 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
13.61 |
0.4% |
| 1002 [OCRDI] |
7.93 |
58.3% |
| 1001 [Office of the Administrator] |
5.68 |
41.7% |
| 2101 [APHIS Depreciation] |
13.20 |
0.4% |
| 2102 [FECA Balance] |
9.84 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
3.13 |
0.1% |
| 3103 2200 [Transportation of Things] |
2.70 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
2.23 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
2.18 |
0.1% |
| 3103 2535 [Office equipment] |
1.20 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
1.19 |
0.0% |
| 2109 [Judgment Fund] |
0.81 |
0.0% |
| 2104 [Unemployment Compensation] |
0.60 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.58 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.53 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.29 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.25 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the 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 2580 [Fees] |
0.20 |
0.0% |
| 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 2511 [Janitorial services] |
0.17 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.16 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.15 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.10 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.05 |
0.0% |
| 3103 2500 [Other Services] |
0.04 |
0.0% |
| 3103 2550 [Agreements] |
0.03 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.03 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.02 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.02 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.02 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.02 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.02 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.02 |
0.0% |
| 3103 2528 [Health units] |
0.01 |
0.0% |
| 3103 2539 [Office furniture] |
0.01 |
0.0% |
| 3103 2533 [Space (interior)] |
0.01 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.01 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.01 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.01 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.52 |
-0.0% |
| + 3101 [Headquarters] |
1,058.40 |
17.3% |
| 3101 1100 [Personnel Compensation] |
304.87 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
125.12 |
11.8% |
| 2602 [Buildings, Improvements, and Renovations] |
97.34 |
77.8% |
| 2604 [AQI Outreach] |
18.47 |
14.8% |
| 2601 [Information Technology] |
7.49 |
6.0% |
| 2603 [Lab Equipment] |
1.82 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
120.48 |
11.4% |
| 3101 1200 [Personnel Benefits] |
100.33 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
76.28 |
7.2% |
| + 1200 [MRPBS] |
60.36 |
5.7% |
| 1206 [Information Technology Division] |
20.64 |
34.2% |
| 1201 [Administrative Services Division] |
19.80 |
32.8% |
| 1205 [Human Resources Division] |
10.43 |
17.3% |
| 1204 [Financial Management Division] |
4.79 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
3.95 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.76 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
41.71 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
31.27 |
3.0% |
| 2103 [OPM Imputed Costs] |
28.15 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
24.78 |
2.3% |
| 2105 [Unfunded Leave] |
21.94 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
17.47 |
1.7% |
| 101 [Departmental Charges] |
16.44 |
1.6% |
| 3101 2568 [Maintenance of software] |
16.09 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
13.08 |
1.2% |
| 2107 [International Services] |
11.87 |
1.1% |
| 2108 [Telecom] |
6.63 |
0.6% |
| + 1100 [Policy and Program Development] |
6.11 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
1.58 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
1.18 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.73 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.72 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.66 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.63 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.61 |
10.0% |
| 3101 2600 [Supplies and Materials] |
5.09 |
0.5% |
| + 1400 [Other Support Costs] |
4.88 |
0.5% |
| 1402 [Central Services] |
4.88 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
4.23 |
0.4% |
| 1304 [Public Affairs] |
1.35 |
32.0% |
| 1303 [FOIA] |
1.16 |
27.4% |
| 1302 [Executive Correspondence] |
0.73 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.57 |
13.6% |
| 1305 [Resource Management Office] |
0.31 |
7.3% |
| 1307 [National Tribal Liaison] |
0.10 |
2.4% |
| 1306 [LPS EEO] |
0.01 |
0.2% |
| 3101 2500 [Other Services] |
3.87 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
2.42 |
0.2% |
| 1002 [OCRDI] |
1.41 |
58.3% |
| 1001 [Office of the Administrator] |
1.01 |
41.7% |
| 2101 [APHIS Depreciation] |
2.35 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
1.91 |
0.2% |
| 3101 2514 [Federal protection service] |
1.85 |
0.2% |
| 2102 [FECA Balance] |
1.75 |
0.2% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
1.55 |
0.1% |
| 3101 2400 [Printing and Reproduction] |
1.50 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
1.38 |
0.1% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
1.19 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.30 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), 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% |
| 3101 2560 [ADP Services and Supplies] |
0.19 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.17 |
0.0% |
| 3101 2580 [Fees] |
0.16 |
0.0% |
| 2109 [Judgment Fund] |
0.14 |
0.0% |
| 3101 2528 [Health units] |
0.13 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.13 |
0.0% |
| 2104 [Unemployment Compensation] |
0.11 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.10 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.08 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.05 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.04 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.04 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.04 |
0.0% |
| 3101 2539 [Office furniture] |
0.04 |
0.0% |
| 3101 2535 [Office equipment] |
0.04 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.03 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.02 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.01 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.01 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.01 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-0.58 |
-0.1% |
| 35011 [Human Resource Operations] |
767.02 |
12.6% |
| + 3102 [Science and Technology] |
534.31 |
8.7% |
| 3102 1100 [Personnel Compensation] |
159.94 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
83.49 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
79.68 |
14.9% |
| 2602 [Buildings, Improvements, and Renovations] |
61.99 |
77.8% |
| 2604 [AQI Outreach] |
11.76 |
14.8% |
| 2601 [Information Technology] |
4.77 |
6.0% |
| 2603 [Lab Equipment] |
1.16 |
1.5% |
| 3102 1200 [Personnel Benefits] |
53.22 |
10.0% |
| + 1200 [MRPBS] |
38.44 |
7.2% |
| 1206 [Information Technology Division] |
13.14 |
34.2% |
| 1201 [Administrative Services Division] |
12.61 |
32.8% |
| 1205 [Human Resources Division] |
6.64 |
17.3% |
| 1204 [Financial Management Division] |
3.05 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
2.52 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.48 |
1.3% |
| 2103 [OPM Imputed Costs] |
17.93 |
3.4% |
| 3102 2600 [Supplies and Materials] |
15.50 |
2.9% |
| 2105 [Unfunded Leave] |
13.97 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
13.18 |
2.5% |
| 101 [Departmental Charges] |
10.47 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
5.71 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
5.69 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
4.96 |
0.9% |
| 2108 [Telecom] |
4.22 |
0.8% |
| + 1100 [Policy and Program Development] |
3.89 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
1.00 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.75 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.47 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.46 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.42 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.40 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.39 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
3.37 |
0.6% |
| + 1400 [Other Support Costs] |
3.11 |
0.6% |
| 1402 [Central Services] |
3.11 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
2.69 |
0.5% |
| 1304 [Public Affairs] |
0.86 |
32.0% |
| 1303 [FOIA] |
0.74 |
27.4% |
| 1302 [Executive Correspondence] |
0.46 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.37 |
13.6% |
| 1305 [Resource Management Office] |
0.20 |
7.3% |
| 1307 [National Tribal Liaison] |
0.06 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
2.04 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
1.54 |
0.3% |
| 1002 [OCRDI] |
0.90 |
58.3% |
| 1001 [Office of the Administrator] |
0.64 |
41.7% |
| 2101 [APHIS Depreciation] |
1.50 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
1.14 |
0.2% |
| 2102 [FECA Balance] |
1.12 |
0.2% |
| 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 |
0.2% |
| 3102 2533 [Space (interior)] |
0.89 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.81 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
0.75 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.67 |
0.1% |
| 3102 2200 [Transportation of Things] |
0.63 |
0.1% |
| 3102 2500 [Other Services] |
0.63 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.56 |
0.1% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
0.45 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.23 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
0.19 |
0.0% |
| 3102 2580 [Fees] |
0.17 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.11 |
0.0% |
| 2109 [Judgment Fund] |
0.09 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.09 |
0.0% |
| 3102 2535 [Office equipment] |
0.09 |
0.0% |
| 2104 [Unemployment Compensation] |
0.07 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
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 2568 [Maintenance of software] |
0.02 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.01 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
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 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3102 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-0.13 |
-0.0% |
| + 4014 [Facilities and Fleet Management] |
2,691.69 |
1.5% |
| + 3103 [Field Operations] |
1,826.87 |
67.9% |
| 3103 1100 [Personnel Compensation] |
589.83 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
342.66 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
266.57 |
77.8% |
| 2604 [AQI Outreach] |
50.59 |
14.8% |
| 2601 [Information Technology] |
20.52 |
6.0% |
| 2603 [Lab Equipment] |
4.98 |
1.5% |
| 3103 1200 [Personnel Benefits] |
210.96 |
11.5% |
| + 1200 [MRPBS] |
165.30 |
9.0% |
| 1206 [Information Technology Division] |
56.52 |
34.2% |
| 1201 [Administrative Services Division] |
54.21 |
32.8% |
| 1205 [Human Resources Division] |
28.56 |
17.3% |
| 1204 [Financial Management Division] |
13.11 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
10.82 |
6.5% |
| 1202 [Deputy Administrator's Office] |
2.07 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
81.15 |
4.4% |
| 2103 [OPM Imputed Costs] |
77.09 |
4.2% |
| 2105 [Unfunded Leave] |
60.08 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
54.97 |
3.0% |
| 101 [Departmental Charges] |
45.03 |
2.5% |
| 2107 [International Services] |
32.51 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
26.05 |
1.4% |
| 2108 [Telecom] |
18.16 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
17.02 |
0.9% |
| + 1100 [Policy and Program Development] |
16.73 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
4.32 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
3.22 |
19.2% |
| 1105 [Policy Analysis and Development] |
2.00 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
1.98 |
11.8% |
| 1106 [Program Assessment and Accountability] |
1.81 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
1.72 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
1.68 |
10.0% |
| 3103 2600 [Supplies and Materials] |
13.48 |
0.7% |
| + 1400 [Other Support Costs] |
13.36 |
0.7% |
| 1402 [Central Services] |
13.36 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
11.57 |
0.6% |
| 1304 [Public Affairs] |
3.70 |
32.0% |
| 1303 [FOIA] |
3.17 |
27.4% |
| 1302 [Executive Correspondence] |
1.99 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
1.57 |
13.6% |
| 1305 [Resource Management Office] |
0.85 |
7.3% |
| 1307 [National Tribal Liaison] |
0.28 |
2.4% |
| 1306 [LPS EEO] |
0.02 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
9.97 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
8.08 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
6.88 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
6.63 |
0.4% |
| 1002 [OCRDI] |
3.86 |
58.3% |
| 1001 [Office of the Administrator] |
2.77 |
41.7% |
| 2101 [APHIS Depreciation] |
6.43 |
0.4% |
| 2102 [FECA Balance] |
4.79 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
1.52 |
0.1% |
| 3103 2200 [Transportation of Things] |
1.32 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
1.09 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
1.06 |
0.1% |
| 3103 2535 [Office equipment] |
0.59 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.58 |
0.0% |
| 2109 [Judgment Fund] |
0.40 |
0.0% |
| 2104 [Unemployment Compensation] |
0.29 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.28 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.26 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.14 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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] |
0.10 |
0.0% |
| 3103 2580 [Fees] |
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.] |
0.09 |
0.0% |
| 3103 2511 [Janitorial services] |
0.08 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.08 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.07 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.05 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.02 |
0.0% |
| 3103 2500 [Other Services] |
0.02 |
0.0% |
| 3103 2550 [Agreements] |
0.02 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.02 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.01 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.01 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.01 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.01 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.01 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.01 |
0.0% |
| 3103 2528 [Health units] |
0.01 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.00 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.25 |
-0.0% |
| 35014 [Facilities and Fleet Management] |
630.26 |
23.4% |
| + 3102 [Science and Technology] |
178.10 |
6.6% |
| 3102 1100 [Personnel Compensation] |
53.31 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
27.83 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
26.56 |
14.9% |
| 2602 [Buildings, Improvements, and Renovations] |
20.66 |
77.8% |
| 2604 [AQI Outreach] |
3.92 |
14.8% |
| 2601 [Information Technology] |
1.59 |
6.0% |
| 2603 [Lab Equipment] |
0.39 |
1.5% |
| 3102 1200 [Personnel Benefits] |
17.74 |
10.0% |
| + 1200 [MRPBS] |
12.81 |
7.2% |
| 1206 [Information Technology Division] |
4.38 |
34.2% |
| 1201 [Administrative Services Division] |
4.20 |
32.8% |
| 1205 [Human Resources Division] |
2.21 |
17.3% |
| 1204 [Financial Management Division] |
1.02 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.84 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.16 |
1.3% |
| 2103 [OPM Imputed Costs] |
5.98 |
3.4% |
| 3102 2600 [Supplies and Materials] |
5.17 |
2.9% |
| 2105 [Unfunded Leave] |
4.66 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
4.39 |
2.5% |
| 101 [Departmental Charges] |
3.49 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
1.90 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
1.90 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
1.65 |
0.9% |
| 2108 [Telecom] |
1.41 |
0.8% |
| + 1100 [Policy and Program Development] |
1.30 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
0.33 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.25 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.16 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.15 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.14 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.13 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.13 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
1.12 |
0.6% |
| + 1400 [Other Support Costs] |
1.04 |
0.6% |
| 1402 [Central Services] |
1.04 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.90 |
0.5% |
| 1304 [Public Affairs] |
0.29 |
32.0% |
| 1303 [FOIA] |
0.25 |
27.4% |
| 1302 [Executive Correspondence] |
0.15 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.12 |
13.6% |
| 1305 [Resource Management Office] |
0.07 |
7.3% |
| 1307 [National Tribal Liaison] |
0.02 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.68 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.51 |
0.3% |
| 1002 [OCRDI] |
0.30 |
58.3% |
| 1001 [Office of the Administrator] |
0.21 |
41.7% |
| 2101 [APHIS Depreciation] |
0.50 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
0.38 |
0.2% |
| 2102 [FECA Balance] |
0.37 |
0.2% |
| 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 |
0.2% |
| 3102 2533 [Space (interior)] |
0.30 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.27 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
0.25 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.22 |
0.1% |
| 3102 2200 [Transportation of Things] |
0.21 |
0.1% |
| 3102 2500 [Other Services] |
0.21 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.19 |
0.1% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
0.15 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.08 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
0.06 |
0.0% |
| 3102 2580 [Fees] |
0.06 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.04 |
0.0% |
| 2109 [Judgment Fund] |
0.03 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.03 |
0.0% |
| 3102 2535 [Office equipment] |
0.03 |
0.0% |
| 2104 [Unemployment Compensation] |
0.02 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
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 2568 [Maintenance of software] |
0.01 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
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 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-0.04 |
-0.0% |
| + 3101 [Headquarters] |
56.45 |
2.1% |
| 3101 1100 [Personnel Compensation] |
16.26 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
6.67 |
11.8% |
| 2602 [Buildings, Improvements, and Renovations] |
5.19 |
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] |
6.43 |
11.4% |
| 3101 1200 [Personnel Benefits] |
5.35 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
4.07 |
7.2% |
| + 1200 [MRPBS] |
3.22 |
5.7% |
| 1206 [Information Technology Division] |
1.10 |
34.2% |
| 1201 [Administrative Services Division] |
1.06 |
32.8% |
| 1205 [Human Resources Division] |
0.56 |
17.3% |
| 1204 [Financial Management Division] |
0.26 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.21 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.04 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
2.22 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
1.67 |
3.0% |
| 2103 [OPM Imputed Costs] |
1.50 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
1.32 |
2.3% |
| 2105 [Unfunded Leave] |
1.17 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
0.93 |
1.7% |
| 101 [Departmental Charges] |
0.88 |
1.6% |
| 3101 2568 [Maintenance of software] |
0.86 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
0.70 |
1.2% |
| 2107 [International Services] |
0.63 |
1.1% |
| 2108 [Telecom] |
0.35 |
0.6% |
| + 1100 [Policy and Program Development] |
0.33 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.08 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.06 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.04 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.04 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.04 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.03 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.03 |
10.0% |
| 3101 2600 [Supplies and Materials] |
0.27 |
0.5% |
| + 1400 [Other Support Costs] |
0.26 |
0.5% |
| 1402 [Central Services] |
0.26 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.23 |
0.4% |
| 1304 [Public Affairs] |
0.07 |
32.0% |
| 1303 [FOIA] |
0.06 |
27.4% |
| 1302 [Executive Correspondence] |
0.04 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.03 |
13.6% |
| 1305 [Resource Management Office] |
0.02 |
7.3% |
| 1307 [National Tribal Liaison] |
0.01 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3101 2500 [Other Services] |
0.21 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.13 |
0.2% |
| 1002 [OCRDI] |
0.08 |
58.3% |
| 1001 [Office of the Administrator] |
0.05 |
41.7% |
| 2101 [APHIS Depreciation] |
0.13 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.10 |
0.2% |
| 3101 2514 [Federal protection service] |
0.10 |
0.2% |
| 2102 [FECA Balance] |
0.09 |
0.2% |
| 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 2400 [Printing and Reproduction] |
0.08 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.07 |
0.1% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.06 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.02 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), 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% |
| 3101 2560 [ADP Services and Supplies] |
0.01 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.01 |
0.0% |
| 3101 2580 [Fees] |
0.01 |
0.0% |
| 2109 [Judgment Fund] |
0.01 |
0.0% |
| 3101 2528 [Health units] |
0.01 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.01 |
0.0% |
| 2104 [Unemployment Compensation] |
0.01 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.01 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-0.03 |
-0.1% |
| + 4012 [Contracting and Other Procurement Activities] |
1,424.02 |
0.8% |
| + 3101 [Headquarters] |
479.83 |
33.7% |
| 3101 1100 [Personnel Compensation] |
138.21 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
56.72 |
11.8% |
| 2602 [Buildings, Improvements, and Renovations] |
44.13 |
77.8% |
| 2604 [AQI Outreach] |
8.37 |
14.8% |
| 2601 [Information Technology] |
3.40 |
6.0% |
| 2603 [Lab Equipment] |
0.82 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
54.62 |
11.4% |
| 3101 1200 [Personnel Benefits] |
45.48 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
34.58 |
7.2% |
| + 1200 [MRPBS] |
27.36 |
5.7% |
| 1206 [Information Technology Division] |
9.36 |
34.2% |
| 1201 [Administrative Services Division] |
8.97 |
32.8% |
| 1205 [Human Resources Division] |
4.73 |
17.3% |
| 1204 [Financial Management Division] |
2.17 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
1.79 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.34 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
18.91 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
14.17 |
3.0% |
| 2103 [OPM Imputed Costs] |
12.76 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
11.23 |
2.3% |
| 2105 [Unfunded Leave] |
9.94 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
7.92 |
1.7% |
| 101 [Departmental Charges] |
7.45 |
1.6% |
| 3101 2568 [Maintenance of software] |
7.30 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
5.93 |
1.2% |
| 2107 [International Services] |
5.38 |
1.1% |
| 2108 [Telecom] |
3.01 |
0.6% |
| + 1100 [Policy and Program Development] |
2.77 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.72 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.53 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.33 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.33 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.30 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.28 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.28 |
10.0% |
| 3101 2600 [Supplies and Materials] |
2.31 |
0.5% |
| + 1400 [Other Support Costs] |
2.21 |
0.5% |
| 1402 [Central Services] |
2.21 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
1.92 |
0.4% |
| 1304 [Public Affairs] |
0.61 |
32.0% |
| 1303 [FOIA] |
0.52 |
27.4% |
| 1302 [Executive Correspondence] |
0.33 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.26 |
13.6% |
| 1305 [Resource Management Office] |
0.14 |
7.3% |
| 1307 [National Tribal Liaison] |
0.05 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3101 2500 [Other Services] |
1.75 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
1.10 |
0.2% |
| 1002 [OCRDI] |
0.64 |
58.3% |
| 1001 [Office of the Administrator] |
0.46 |
41.7% |
| 2101 [APHIS Depreciation] |
1.06 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.86 |
0.2% |
| 3101 2514 [Federal protection service] |
0.84 |
0.2% |
| 2102 [FECA Balance] |
0.79 |
0.2% |
| 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 2400 [Printing and Reproduction] |
0.68 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.62 |
0.1% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.54 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.14 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), 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% |
| 3101 2560 [ADP Services and Supplies] |
0.09 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.08 |
0.0% |
| 3101 2580 [Fees] |
0.07 |
0.0% |
| 2109 [Judgment Fund] |
0.07 |
0.0% |
| 3101 2528 [Health units] |
0.06 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.06 |
0.0% |
| 2104 [Unemployment Compensation] |
0.05 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.04 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.04 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.02 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.02 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.02 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.02 |
0.0% |
| 3101 2539 [Office furniture] |
0.02 |
0.0% |
| 3101 2535 [Office equipment] |
0.02 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.01 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.01 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.01 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-0.26 |
-0.1% |
| + 3102 [Science and Technology] |
356.21 |
25.0% |
| 3102 1100 [Personnel Compensation] |
106.62 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
55.66 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
53.12 |
14.9% |
| 2602 [Buildings, Improvements, and Renovations] |
41.33 |
77.8% |
| 2604 [AQI Outreach] |
7.84 |
14.8% |
| 2601 [Information Technology] |
3.18 |
6.0% |
| 2603 [Lab Equipment] |
0.77 |
1.5% |
| 3102 1200 [Personnel Benefits] |
35.48 |
10.0% |
| + 1200 [MRPBS] |
25.63 |
7.2% |
| 1206 [Information Technology Division] |
8.76 |
34.2% |
| 1201 [Administrative Services Division] |
8.40 |
32.8% |
| 1205 [Human Resources Division] |
4.43 |
17.3% |
| 1204 [Financial Management Division] |
2.03 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
1.68 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.32 |
1.3% |
| 2103 [OPM Imputed Costs] |
11.95 |
3.4% |
| 3102 2600 [Supplies and Materials] |
10.34 |
2.9% |
| 2105 [Unfunded Leave] |
9.31 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
8.79 |
2.5% |
| 101 [Departmental Charges] |
6.98 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
3.80 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
3.79 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
3.31 |
0.9% |
| 2108 [Telecom] |
2.82 |
0.8% |
| + 1100 [Policy and Program Development] |
2.59 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
0.67 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.50 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.31 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.31 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.28 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.27 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.26 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
2.25 |
0.6% |
| + 1400 [Other Support Costs] |
2.07 |
0.6% |
| 1402 [Central Services] |
2.07 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
1.79 |
0.5% |
| 1304 [Public Affairs] |
0.57 |
32.0% |
| 1303 [FOIA] |
0.49 |
27.4% |
| 1302 [Executive Correspondence] |
0.31 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.24 |
13.6% |
| 1305 [Resource Management Office] |
0.13 |
7.3% |
| 1307 [National Tribal Liaison] |
0.04 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
1.36 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
1.03 |
0.3% |
| 1002 [OCRDI] |
0.60 |
58.3% |
| 1001 [Office of the Administrator] |
0.43 |
41.7% |
| 2101 [APHIS Depreciation] |
1.00 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
0.76 |
0.2% |
| 2102 [FECA Balance] |
0.74 |
0.2% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.72 |
0.2% |
| 3102 2533 [Space (interior)] |
0.59 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.54 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
0.50 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.44 |
0.1% |
| 3102 2200 [Transportation of Things] |
0.42 |
0.1% |
| 3102 2500 [Other Services] |
0.42 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.38 |
0.1% |
| 3102 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 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.15 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
0.13 |
0.0% |
| 3102 2580 [Fees] |
0.11 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.07 |
0.0% |
| 2109 [Judgment Fund] |
0.06 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.06 |
0.0% |
| 3102 2535 [Office equipment] |
0.06 |
0.0% |
| 2104 [Unemployment Compensation] |
0.05 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
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 2568 [Maintenance of software] |
0.01 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.01 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
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 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-0.09 |
-0.0% |
| + 3103 [Field Operations] |
295.33 |
20.7% |
| 3103 1100 [Personnel Compensation] |
95.35 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
55.39 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
43.09 |
77.8% |
| 2604 [AQI Outreach] |
8.18 |
14.8% |
| 2601 [Information Technology] |
3.32 |
6.0% |
| 2603 [Lab Equipment] |
0.80 |
1.5% |
| 3103 1200 [Personnel Benefits] |
34.10 |
11.5% |
| + 1200 [MRPBS] |
26.72 |
9.0% |
| 1206 [Information Technology Division] |
9.14 |
34.2% |
| 1201 [Administrative Services Division] |
8.76 |
32.8% |
| 1205 [Human Resources Division] |
4.62 |
17.3% |
| 1204 [Financial Management Division] |
2.12 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
1.75 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.33 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
13.12 |
4.4% |
| 2103 [OPM Imputed Costs] |
12.46 |
4.2% |
| 2105 [Unfunded Leave] |
9.71 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
8.89 |
3.0% |
| 101 [Departmental Charges] |
7.28 |
2.5% |
| 2107 [International Services] |
5.26 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
4.21 |
1.4% |
| 2108 [Telecom] |
2.94 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
2.75 |
0.9% |
| + 1100 [Policy and Program Development] |
2.70 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.70 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.52 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.32 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.32 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.29 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.28 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.27 |
10.0% |
| 3103 2600 [Supplies and Materials] |
2.18 |
0.7% |
| + 1400 [Other Support Costs] |
2.16 |
0.7% |
| 1402 [Central Services] |
2.16 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
1.87 |
0.6% |
| 1304 [Public Affairs] |
0.60 |
32.0% |
| 1303 [FOIA] |
0.51 |
27.4% |
| 1302 [Executive Correspondence] |
0.32 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.25 |
13.6% |
| 1305 [Resource Management Office] |
0.14 |
7.3% |
| 1307 [National Tribal Liaison] |
0.04 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
1.61 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
1.31 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
1.11 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
1.07 |
0.4% |
| 1002 [OCRDI] |
0.62 |
58.3% |
| 1001 [Office of the Administrator] |
0.45 |
41.7% |
| 2101 [APHIS Depreciation] |
1.04 |
0.4% |
| 2102 [FECA Balance] |
0.78 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.25 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.21 |
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).)] |
0.17 |
0.1% |
| 3103 2535 [Office equipment] |
0.09 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.09 |
0.0% |
| 2109 [Judgment Fund] |
0.06 |
0.0% |
| 2104 [Unemployment Compensation] |
0.05 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.05 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.04 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.02 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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 2580 [Fees] |
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 2511 [Janitorial services] |
0.01 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.01 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.01 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.01 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.00 |
0.0% |
| 3103 2500 [Other Services] |
0.00 |
0.0% |
| 3103 2550 [Agreements] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.00 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.04 |
-0.0% |
| 35012 [Contracting and other Procurement Activities] |
292.66 |
20.6% |
| + 4013 [IT Operations and Refresh Hardware/software] |
947.37 |
0.5% |
| + 3102 [Science and Technology] |
356.21 |
37.6% |
| 3102 1100 [Personnel Compensation] |
106.62 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
55.66 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
53.12 |
14.9% |
| 2602 [Buildings, Improvements, and Renovations] |
41.33 |
77.8% |
| 2604 [AQI Outreach] |
7.84 |
14.8% |
| 2601 [Information Technology] |
3.18 |
6.0% |
| 2603 [Lab Equipment] |
0.77 |
1.5% |
| 3102 1200 [Personnel Benefits] |
35.48 |
10.0% |
| + 1200 [MRPBS] |
25.63 |
7.2% |
| 1206 [Information Technology Division] |
8.76 |
34.2% |
| 1201 [Administrative Services Division] |
8.40 |
32.8% |
| 1205 [Human Resources Division] |
4.43 |
17.3% |
| 1204 [Financial Management Division] |
2.03 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
1.68 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.32 |
1.3% |
| 2103 [OPM Imputed Costs] |
11.95 |
3.4% |
| 3102 2600 [Supplies and Materials] |
10.34 |
2.9% |
| 2105 [Unfunded Leave] |
9.31 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
8.79 |
2.5% |
| 101 [Departmental Charges] |
6.98 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
3.80 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
3.79 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
3.31 |
0.9% |
| 2108 [Telecom] |
2.82 |
0.8% |
| + 1100 [Policy and Program Development] |
2.59 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
0.67 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.50 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.31 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.31 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.28 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.27 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.26 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
2.25 |
0.6% |
| + 1400 [Other Support Costs] |
2.07 |
0.6% |
| 1402 [Central Services] |
2.07 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
1.79 |
0.5% |
| 1304 [Public Affairs] |
0.57 |
32.0% |
| 1303 [FOIA] |
0.49 |
27.4% |
| 1302 [Executive Correspondence] |
0.31 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.24 |
13.6% |
| 1305 [Resource Management Office] |
0.13 |
7.3% |
| 1307 [National Tribal Liaison] |
0.04 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
1.36 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
1.03 |
0.3% |
| 1002 [OCRDI] |
0.60 |
58.3% |
| 1001 [Office of the Administrator] |
0.43 |
41.7% |
| 2101 [APHIS Depreciation] |
1.00 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
0.76 |
0.2% |
| 2102 [FECA Balance] |
0.74 |
0.2% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.72 |
0.2% |
| 3102 2533 [Space (interior)] |
0.59 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.54 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
0.50 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.44 |
0.1% |
| 3102 2200 [Transportation of Things] |
0.42 |
0.1% |
| 3102 2500 [Other Services] |
0.42 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.38 |
0.1% |
| 3102 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 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.15 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
0.13 |
0.0% |
| 3102 2580 [Fees] |
0.11 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.07 |
0.0% |
| 2109 [Judgment Fund] |
0.06 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.06 |
0.0% |
| 3102 2535 [Office equipment] |
0.06 |
0.0% |
| 2104 [Unemployment Compensation] |
0.05 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
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 2568 [Maintenance of software] |
0.01 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.01 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
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 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-0.09 |
-0.0% |
| 35013 [IT Operations and Refresh Hardware/Software] |
271.98 |
28.7% |
| + 3101 [Headquarters] |
197.56 |
20.9% |
| 3101 1100 [Personnel Compensation] |
56.91 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
23.35 |
11.8% |
| 2602 [Buildings, Improvements, and Renovations] |
18.17 |
77.8% |
| 2604 [AQI Outreach] |
3.45 |
14.8% |
| 2601 [Information Technology] |
1.40 |
6.0% |
| 2603 [Lab Equipment] |
0.34 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
22.49 |
11.4% |
| 3101 1200 [Personnel Benefits] |
18.73 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
14.24 |
7.2% |
| + 1200 [MRPBS] |
11.27 |
5.7% |
| 1206 [Information Technology Division] |
3.85 |
34.2% |
| 1201 [Administrative Services Division] |
3.70 |
32.8% |
| 1205 [Human Resources Division] |
1.95 |
17.3% |
| 1204 [Financial Management Division] |
0.89 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.74 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.14 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
7.79 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
5.84 |
3.0% |
| 2103 [OPM Imputed Costs] |
5.25 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
4.63 |
2.3% |
| 2105 [Unfunded Leave] |
4.09 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
3.26 |
1.7% |
| 101 [Departmental Charges] |
3.07 |
1.6% |
| 3101 2568 [Maintenance of software] |
3.00 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
2.44 |
1.2% |
| 2107 [International Services] |
2.22 |
1.1% |
| 2108 [Telecom] |
1.24 |
0.6% |
| + 1100 [Policy and Program Development] |
1.14 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.29 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.22 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.14 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.13 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.12 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.12 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.11 |
10.0% |
| 3101 2600 [Supplies and Materials] |
0.95 |
0.5% |
| + 1400 [Other Support Costs] |
0.91 |
0.5% |
| 1402 [Central Services] |
0.91 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.79 |
0.4% |
| 1304 [Public Affairs] |
0.25 |
32.0% |
| 1303 [FOIA] |
0.22 |
27.4% |
| 1302 [Executive Correspondence] |
0.14 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.11 |
13.6% |
| 1305 [Resource Management Office] |
0.06 |
7.3% |
| 1307 [National Tribal Liaison] |
0.02 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3101 2500 [Other Services] |
0.72 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.45 |
0.2% |
| 1002 [OCRDI] |
0.26 |
58.3% |
| 1001 [Office of the Administrator] |
0.19 |
41.7% |
| 2101 [APHIS Depreciation] |
0.44 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.36 |
0.2% |
| 3101 2514 [Federal protection service] |
0.35 |
0.2% |
| 2102 [FECA Balance] |
0.33 |
0.2% |
| 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 2400 [Printing and Reproduction] |
0.28 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.26 |
0.1% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.22 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.06 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), 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% |
| 3101 2560 [ADP Services and Supplies] |
0.04 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.03 |
0.0% |
| 3101 2580 [Fees] |
0.03 |
0.0% |
| 2109 [Judgment Fund] |
0.03 |
0.0% |
| 3101 2528 [Health units] |
0.02 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.02 |
0.0% |
| 2104 [Unemployment Compensation] |
0.02 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.02 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.02 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.01 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.01 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.01 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.01 |
0.0% |
| 3101 2539 [Office furniture] |
0.01 |
0.0% |
| 3101 2535 [Office equipment] |
0.01 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-0.11 |
-0.1% |
| + 3103 [Field Operations] |
121.63 |
12.8% |
| 3103 1100 [Personnel Compensation] |
39.27 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
22.81 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
17.75 |
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] |
14.04 |
11.5% |
| + 1200 [MRPBS] |
11.01 |
9.0% |
| 1206 [Information Technology Division] |
3.76 |
34.2% |
| 1201 [Administrative Services Division] |
3.61 |
32.8% |
| 1205 [Human Resources Division] |
1.90 |
17.3% |
| 1204 [Financial Management Division] |
0.87 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.72 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.14 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
5.40 |
4.4% |
| 2103 [OPM Imputed Costs] |
5.13 |
4.2% |
| 2105 [Unfunded Leave] |
4.00 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
3.66 |
3.0% |
| 101 [Departmental Charges] |
3.00 |
2.5% |
| 2107 [International Services] |
2.16 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
1.73 |
1.4% |
| 2108 [Telecom] |
1.21 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
1.13 |
0.9% |
| + 1100 [Policy and Program Development] |
1.11 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.29 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.21 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.13 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.13 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.12 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.11 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.11 |
10.0% |
| 3103 2600 [Supplies and Materials] |
0.90 |
0.7% |
| + 1400 [Other Support Costs] |
0.89 |
0.7% |
| 1402 [Central Services] |
0.89 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.77 |
0.6% |
| 1304 [Public Affairs] |
0.25 |
32.0% |
| 1303 [FOIA] |
0.21 |
27.4% |
| 1302 [Executive Correspondence] |
0.13 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.10 |
13.6% |
| 1305 [Resource Management Office] |
0.06 |
7.3% |
| 1307 [National Tribal Liaison] |
0.02 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.66 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.54 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
0.46 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.44 |
0.4% |
| 1002 [OCRDI] |
0.26 |
58.3% |
| 1001 [Office of the Administrator] |
0.18 |
41.7% |
| 2101 [APHIS Depreciation] |
0.43 |
0.4% |
| 2102 [FECA Balance] |
0.32 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.10 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.09 |
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 2535 [Office equipment] |
0.04 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.04 |
0.0% |
| 2109 [Judgment Fund] |
0.03 |
0.0% |
| 2104 [Unemployment Compensation] |
0.02 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.02 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.02 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.01 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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 2580 [Fees] |
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 2511 [Janitorial services] |
0.01 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.01 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.00 |
0.0% |
| 3103 2500 [Other Services] |
0.00 |
0.0% |
| 3103 2550 [Agreements] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.00 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.02 |
-0.0% |
| + 50126 [AQI Outreach] |
137,795.66 |
7.1% |
| + 3103 [Field Operations] |
91,275.98 |
66.2% |
| 3103 1100 [Personnel Compensation] |
29,469.68 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
17,120.32 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
13,318.85 |
77.8% |
| 2604 [AQI Outreach] |
2,527.71 |
14.8% |
| 2601 [Information Technology] |
1,025.16 |
6.0% |
| 2603 [Lab Equipment] |
248.60 |
1.5% |
| 3103 1200 [Personnel Benefits] |
10,540.11 |
11.5% |
| + 1200 [MRPBS] |
8,258.88 |
9.0% |
| 1206 [Information Technology Division] |
2,824.12 |
34.2% |
| 1201 [Administrative Services Division] |
2,708.70 |
32.8% |
| 1205 [Human Resources Division] |
1,427.15 |
17.3% |
| 1204 [Financial Management Division] |
655.22 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
540.36 |
6.5% |
| 1202 [Deputy Administrator's Office] |
103.33 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
4,054.31 |
4.4% |
| 2103 [OPM Imputed Costs] |
3,851.52 |
4.2% |
| 2105 [Unfunded Leave] |
3,001.55 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
2,746.60 |
3.0% |
| 101 [Departmental Charges] |
2,249.63 |
2.5% |
| 2107 [International Services] |
1,624.50 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
1,301.77 |
1.4% |
| 2108 [Telecom] |
907.57 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
850.15 |
0.9% |
| + 1100 [Policy and Program Development] |
836.02 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
215.91 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
160.88 |
19.2% |
| 1105 [Policy Analysis and Development] |
100.07 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
98.86 |
11.8% |
| 1106 [Program Assessment and Accountability] |
90.62 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
85.94 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
83.74 |
10.0% |
| 3103 2600 [Supplies and Materials] |
673.51 |
0.7% |
| + 1400 [Other Support Costs] |
667.58 |
0.7% |
| 1402 [Central Services] |
667.58 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
578.16 |
0.6% |
| 1304 [Public Affairs] |
184.76 |
32.0% |
| 1303 [FOIA] |
158.40 |
27.4% |
| 1302 [Executive Correspondence] |
99.24 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
78.48 |
13.6% |
| 1305 [Resource Management Office] |
42.43 |
7.3% |
| 1307 [National Tribal Liaison] |
13.87 |
2.4% |
| 1306 [LPS EEO] |
0.99 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
498.25 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
403.65 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
343.88 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
331.41 |
0.4% |
| 1002 [OCRDI] |
193.09 |
58.3% |
| 1001 [Office of the Administrator] |
138.32 |
41.7% |
| 2101 [APHIS Depreciation] |
321.33 |
0.4% |
| 2102 [FECA Balance] |
239.56 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
76.19 |
0.1% |
| 3103 2200 [Transportation of Things] |
65.75 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
54.24 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
53.12 |
0.1% |
| 3103 2535 [Office equipment] |
29.24 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
28.99 |
0.0% |
| 2109 [Judgment Fund] |
19.82 |
0.0% |
| 2104 [Unemployment Compensation] |
14.54 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
14.10 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
13.02 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
7.15 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
6.08 |
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] |
5.03 |
0.0% |
| 3103 2580 [Fees] |
4.82 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
4.57 |
0.0% |
| 3103 2511 [Janitorial services] |
4.07 |
0.0% |
| 3103 2520 [Related Expenditures] |
3.85 |
0.0% |
| 3103 2568 [Maintenance of software] |
3.56 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
2.55 |
0.0% |
| 3103 4210 [Insurance Claims] |
1.14 |
0.0% |
| 3103 2500 [Other Services] |
0.91 |
0.0% |
| 3103 2550 [Agreements] |
0.84 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.77 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.60 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.59 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.55 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.55 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.47 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.40 |
0.0% |
| 3103 2528 [Health units] |
0.36 |
0.0% |
| 3103 2539 [Office furniture] |
0.24 |
0.0% |
| 3103 2533 [Space (interior)] |
0.18 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.14 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.14 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.11 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.09 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.07 |
0.0% |
| 3103 2574 [Materials used in construction] |
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] |
0.02 |
0.0% |
| 3103 2512 [NFC services – Greenbook] |
0.02 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.01 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.01 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.01 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.23 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-12.65 |
-0.0% |
| + 3101 [Headquarters] |
15,649.55 |
11.4% |
| 3101 1100 [Personnel Compensation] |
4,507.87 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
1,850.01 |
11.8% |
| 2602 [Buildings, Improvements, and Renovations] |
1,439.23 |
77.8% |
| 2604 [AQI Outreach] |
273.14 |
14.8% |
| 2601 [Information Technology] |
110.78 |
6.0% |
| 2603 [Lab Equipment] |
26.86 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
1,781.38 |
11.4% |
| 3101 1200 [Personnel Benefits] |
1,483.43 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
1,127.84 |
7.2% |
| + 1200 [MRPBS] |
892.45 |
5.7% |
| 1206 [Information Technology Division] |
305.17 |
34.2% |
| 1201 [Administrative Services Division] |
292.70 |
32.8% |
| 1205 [Human Resources Division] |
154.22 |
17.3% |
| 1204 [Financial Management Division] |
70.80 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
58.39 |
6.5% |
| 1202 [Deputy Administrator's Office] |
11.17 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
616.76 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
462.30 |
3.0% |
| 2103 [OPM Imputed Costs] |
416.19 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
366.38 |
2.3% |
| 2105 [Unfunded Leave] |
324.35 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
258.26 |
1.7% |
| 101 [Departmental Charges] |
243.09 |
1.6% |
| 3101 2568 [Maintenance of software] |
237.94 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
193.46 |
1.2% |
| 2107 [International Services] |
175.54 |
1.1% |
| 2108 [Telecom] |
98.07 |
0.6% |
| + 1100 [Policy and Program Development] |
90.34 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
23.33 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
17.38 |
19.2% |
| 1105 [Policy Analysis and Development] |
10.81 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
10.68 |
11.8% |
| 1106 [Program Assessment and Accountability] |
9.79 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
9.29 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
9.05 |
10.0% |
| 3101 2600 [Supplies and Materials] |
75.24 |
0.5% |
| + 1400 [Other Support Costs] |
72.14 |
0.5% |
| 1402 [Central Services] |
72.14 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
62.48 |
0.4% |
| 1304 [Public Affairs] |
19.96 |
32.0% |
| 1303 [FOIA] |
17.12 |
27.4% |
| 1302 [Executive Correspondence] |
10.72 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
8.48 |
13.6% |
| 1305 [Resource Management Office] |
4.58 |
7.3% |
| 1307 [National Tribal Liaison] |
1.50 |
2.4% |
| 1306 [LPS EEO] |
0.11 |
0.2% |
| 3101 2500 [Other Services] |
57.22 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
35.81 |
0.2% |
| 1002 [OCRDI] |
20.87 |
58.3% |
| 1001 [Office of the Administrator] |
14.95 |
41.7% |
| 2101 [APHIS Depreciation] |
34.72 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
28.20 |
0.2% |
| 3101 2514 [Federal protection service] |
27.37 |
0.2% |
| 2102 [FECA Balance] |
25.89 |
0.2% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
22.97 |
0.1% |
| 3101 2400 [Printing and Reproduction] |
22.19 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
20.36 |
0.1% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
17.63 |
0.1% |
| 3101 2200 [Transportation of Things] |
4.42 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
2.85 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
2.82 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
2.47 |
0.0% |
| 3101 2580 [Fees] |
2.44 |
0.0% |
| 2109 [Judgment Fund] |
2.14 |
0.0% |
| 3101 2528 [Health units] |
1.89 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
1.88 |
0.0% |
| 2104 [Unemployment Compensation] |
1.57 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
1.41 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
1.19 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.76 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.64 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.64 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.56 |
0.0% |
| 3101 2539 [Office furniture] |
0.56 |
0.0% |
| 3101 2535 [Office equipment] |
0.52 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.37 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.27 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
0.24 |
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] |
0.20 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.17 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.09 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.08 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.07 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-8.57 |
-0.1% |
| 45126 [AQI Outreach] |
14,096.68 |
10.2% |
| + 4010 [Budget and Finance] |
8,071.72 |
5.9% |
| + 3101 [Headquarters] |
5,649.72 |
70.0% |
| 3101 1100 [Personnel Compensation] |
1,627.41 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
667.88 |
11.8% |
| 2602 [Buildings, Improvements, and Renovations] |
519.58 |
77.8% |
| 2604 [AQI Outreach] |
98.61 |
14.8% |
| 2601 [Information Technology] |
39.99 |
6.0% |
| 2603 [Lab Equipment] |
9.70 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
643.10 |
11.4% |
| 3101 1200 [Personnel Benefits] |
535.54 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
407.17 |
7.2% |
| + 1200 [MRPBS] |
322.19 |
5.7% |
| 1206 [Information Technology Division] |
110.17 |
34.2% |
| 1201 [Administrative Services Division] |
105.67 |
32.8% |
| 1205 [Human Resources Division] |
55.67 |
17.3% |
| 1204 [Financial Management Division] |
25.56 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
21.08 |
6.5% |
| 1202 [Deputy Administrator's Office] |
4.03 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
222.66 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
166.90 |
3.0% |
| 2103 [OPM Imputed Costs] |
150.25 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
132.27 |
2.3% |
| 2105 [Unfunded Leave] |
117.09 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
93.23 |
1.7% |
| 101 [Departmental Charges] |
87.76 |
1.6% |
| 3101 2568 [Maintenance of software] |
85.90 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
69.84 |
1.2% |
| 2107 [International Services] |
63.37 |
1.1% |
| 2108 [Telecom] |
35.41 |
0.6% |
| + 1100 [Policy and Program Development] |
32.61 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
8.42 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
6.28 |
19.2% |
| 1105 [Policy Analysis and Development] |
3.90 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
3.86 |
11.8% |
| 1106 [Program Assessment and Accountability] |
3.54 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
3.35 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
3.27 |
10.0% |
| 3101 2600 [Supplies and Materials] |
27.16 |
0.5% |
| + 1400 [Other Support Costs] |
26.04 |
0.5% |
| 1402 [Central Services] |
26.04 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
22.55 |
0.4% |
| 1304 [Public Affairs] |
7.21 |
32.0% |
| 1303 [FOIA] |
6.18 |
27.4% |
| 1302 [Executive Correspondence] |
3.87 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
3.06 |
13.6% |
| 1305 [Resource Management Office] |
1.66 |
7.3% |
| 1307 [National Tribal Liaison] |
0.54 |
2.4% |
| 1306 [LPS EEO] |
0.04 |
0.2% |
| 3101 2500 [Other Services] |
20.66 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
12.93 |
0.2% |
| 1002 [OCRDI] |
7.53 |
58.3% |
| 1001 [Office of the Administrator] |
5.40 |
41.7% |
| 2101 [APHIS Depreciation] |
12.54 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
10.18 |
0.2% |
| 3101 2514 [Federal protection service] |
9.88 |
0.2% |
| 2102 [FECA Balance] |
9.35 |
0.2% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
8.29 |
0.1% |
| 3101 2400 [Printing and Reproduction] |
8.01 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
7.35 |
0.1% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
6.36 |
0.1% |
| 3101 2200 [Transportation of Things] |
1.59 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
1.03 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
1.02 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.89 |
0.0% |
| 3101 2580 [Fees] |
0.88 |
0.0% |
| 2109 [Judgment Fund] |
0.77 |
0.0% |
| 3101 2528 [Health units] |
0.68 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.68 |
0.0% |
| 2104 [Unemployment Compensation] |
0.57 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.51 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.43 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.27 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.23 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.23 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.20 |
0.0% |
| 3101 2539 [Office furniture] |
0.20 |
0.0% |
| 3101 2535 [Office equipment] |
0.19 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.13 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.10 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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] |
0.07 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.06 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.03 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.03 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.03 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-3.10 |
-0.1% |
| + 3103 [Field Operations] |
1,113.01 |
13.8% |
| 3103 1100 [Personnel Compensation] |
359.35 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
208.76 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
162.41 |
77.8% |
| 2604 [AQI Outreach] |
30.82 |
14.8% |
| 2601 [Information Technology] |
12.50 |
6.0% |
| 2603 [Lab Equipment] |
3.03 |
1.5% |
| 3103 1200 [Personnel Benefits] |
128.52 |
11.5% |
| + 1200 [MRPBS] |
100.71 |
9.0% |
| 1206 [Information Technology Division] |
34.44 |
34.2% |
| 1201 [Administrative Services Division] |
33.03 |
32.8% |
| 1205 [Human Resources Division] |
17.40 |
17.3% |
| 1204 [Financial Management Division] |
7.99 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
6.59 |
6.5% |
| 1202 [Deputy Administrator's Office] |
1.26 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
49.44 |
4.4% |
| 2103 [OPM Imputed Costs] |
46.96 |
4.2% |
| 2105 [Unfunded Leave] |
36.60 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
33.49 |
3.0% |
| 101 [Departmental Charges] |
27.43 |
2.5% |
| 2107 [International Services] |
19.81 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
15.87 |
1.4% |
| 2108 [Telecom] |
11.07 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
10.37 |
0.9% |
| + 1100 [Policy and Program Development] |
10.19 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
2.63 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
1.96 |
19.2% |
| 1105 [Policy Analysis and Development] |
1.22 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
1.21 |
11.8% |
| 1106 [Program Assessment and Accountability] |
1.11 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
1.05 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
1.02 |
10.0% |
| 3103 2600 [Supplies and Materials] |
8.21 |
0.7% |
| + 1400 [Other Support Costs] |
8.14 |
0.7% |
| 1402 [Central Services] |
8.14 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
7.05 |
0.6% |
| 1304 [Public Affairs] |
2.25 |
32.0% |
| 1303 [FOIA] |
1.93 |
27.4% |
| 1302 [Executive Correspondence] |
1.21 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.96 |
13.6% |
| 1305 [Resource Management Office] |
0.52 |
7.3% |
| 1307 [National Tribal Liaison] |
0.17 |
2.4% |
| 1306 [LPS EEO] |
0.01 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
6.08 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
4.92 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
4.19 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
4.04 |
0.4% |
| 1002 [OCRDI] |
2.35 |
58.3% |
| 1001 [Office of the Administrator] |
1.69 |
41.7% |
| 2101 [APHIS Depreciation] |
3.92 |
0.4% |
| 2102 [FECA Balance] |
2.92 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.93 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.80 |
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 2535 [Office equipment] |
0.36 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.35 |
0.0% |
| 2109 [Judgment Fund] |
0.24 |
0.0% |
| 2104 [Unemployment Compensation] |
0.18 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.17 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.16 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.09 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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 2580 [Fees] |
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 2511 [Janitorial services] |
0.05 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.05 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.04 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.03 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.01 |
0.0% |
| 3103 2500 [Other Services] |
0.01 |
0.0% |
| 3103 2550 [Agreements] |
0.01 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.01 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.01 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.01 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.01 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.01 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.01 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.00 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.15 |
-0.0% |
| 35010 [Budget and Finance] |
892.82 |
11.1% |
| + 3102 [Science and Technology] |
416.18 |
5.2% |
| 3102 1100 [Personnel Compensation] |
124.57 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
65.03 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
62.07 |
14.9% |
| 2602 [Buildings, Improvements, and Renovations] |
48.29 |
77.8% |
| 2604 [AQI Outreach] |
9.16 |
14.8% |
| 2601 [Information Technology] |
3.72 |
6.0% |
| 2603 [Lab Equipment] |
0.90 |
1.5% |
| 3102 1200 [Personnel Benefits] |
41.45 |
10.0% |
| + 1200 [MRPBS] |
29.94 |
7.2% |
| 1206 [Information Technology Division] |
10.24 |
34.2% |
| 1201 [Administrative Services Division] |
9.82 |
32.8% |
| 1205 [Human Resources Division] |
5.17 |
17.3% |
| 1204 [Financial Management Division] |
2.38 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
1.96 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.37 |
1.3% |
| 2103 [OPM Imputed Costs] |
13.96 |
3.4% |
| 3102 2600 [Supplies and Materials] |
12.08 |
2.9% |
| 2105 [Unfunded Leave] |
10.88 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
10.27 |
2.5% |
| 101 [Departmental Charges] |
8.16 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
4.45 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
4.43 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
3.86 |
0.9% |
| 2108 [Telecom] |
3.29 |
0.8% |
| + 1100 [Policy and Program Development] |
3.03 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
0.78 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.58 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.36 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.36 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.33 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.31 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.30 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
2.63 |
0.6% |
| + 1400 [Other Support Costs] |
2.42 |
0.6% |
| 1402 [Central Services] |
2.42 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
2.10 |
0.5% |
| 1304 [Public Affairs] |
0.67 |
32.0% |
| 1303 [FOIA] |
0.57 |
27.4% |
| 1302 [Executive Correspondence] |
0.36 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.28 |
13.6% |
| 1305 [Resource Management Office] |
0.15 |
7.3% |
| 1307 [National Tribal Liaison] |
0.05 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
1.59 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
1.20 |
0.3% |
| 1002 [OCRDI] |
0.70 |
58.3% |
| 1001 [Office of the Administrator] |
0.50 |
41.7% |
| 2101 [APHIS Depreciation] |
1.16 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
0.89 |
0.2% |
| 2102 [FECA Balance] |
0.87 |
0.2% |
| 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 |
0.2% |
| 3102 2533 [Space (interior)] |
0.69 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.63 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
0.58 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.52 |
0.1% |
| 3102 2200 [Transportation of Things] |
0.49 |
0.1% |
| 3102 2500 [Other Services] |
0.49 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.44 |
0.1% |
| 3102 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 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.18 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
0.15 |
0.0% |
| 3102 2580 [Fees] |
0.13 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.08 |
0.0% |
| 2109 [Judgment Fund] |
0.07 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.07 |
0.0% |
| 3102 2535 [Office equipment] |
0.07 |
0.0% |
| 2104 [Unemployment Compensation] |
0.05 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
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 2568 [Maintenance of software] |
0.01 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.01 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
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 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-0.10 |
-0.0% |
| + 4011 [Human Resource Operations] |
4,758.09 |
3.5% |
| + 3103 [Field Operations] |
2,920.08 |
61.4% |
| 3103 1100 [Personnel Compensation] |
942.79 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
547.71 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
426.09 |
77.8% |
| 2604 [AQI Outreach] |
80.87 |
14.8% |
| 2601 [Information Technology] |
32.80 |
6.0% |
| 2603 [Lab Equipment] |
7.95 |
1.5% |
| 3103 1200 [Personnel Benefits] |
337.20 |
11.5% |
| + 1200 [MRPBS] |
264.22 |
9.0% |
| 1206 [Information Technology Division] |
90.35 |
34.2% |
| 1201 [Administrative Services Division] |
86.66 |
32.8% |
| 1205 [Human Resources Division] |
45.66 |
17.3% |
| 1204 [Financial Management Division] |
20.96 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
17.29 |
6.5% |
| 1202 [Deputy Administrator's Office] |
3.31 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
129.70 |
4.4% |
| 2103 [OPM Imputed Costs] |
123.22 |
4.2% |
| 2105 [Unfunded Leave] |
96.02 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
87.87 |
3.0% |
| 101 [Departmental Charges] |
71.97 |
2.5% |
| 2107 [International Services] |
51.97 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
41.65 |
1.4% |
| 2108 [Telecom] |
29.03 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
27.20 |
0.9% |
| + 1100 [Policy and Program Development] |
26.75 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
6.91 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
5.15 |
19.2% |
| 1105 [Policy Analysis and Development] |
3.20 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
3.16 |
11.8% |
| 1106 [Program Assessment and Accountability] |
2.90 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
2.75 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
2.68 |
10.0% |
| 3103 2600 [Supplies and Materials] |
21.55 |
0.7% |
| + 1400 [Other Support Costs] |
21.36 |
0.7% |
| 1402 [Central Services] |
21.36 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
18.50 |
0.6% |
| 1304 [Public Affairs] |
5.91 |
32.0% |
| 1303 [FOIA] |
5.07 |
27.4% |
| 1302 [Executive Correspondence] |
3.17 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
2.51 |
13.6% |
| 1305 [Resource Management Office] |
1.36 |
7.3% |
| 1307 [National Tribal Liaison] |
0.44 |
2.4% |
| 1306 [LPS EEO] |
0.03 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
15.94 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
12.91 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
11.00 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
10.60 |
0.4% |
| 1002 [OCRDI] |
6.18 |
58.3% |
| 1001 [Office of the Administrator] |
4.43 |
41.7% |
| 2101 [APHIS Depreciation] |
10.28 |
0.4% |
| 2102 [FECA Balance] |
7.66 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
2.44 |
0.1% |
| 3103 2200 [Transportation of Things] |
2.10 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
1.74 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
1.70 |
0.1% |
| 3103 2535 [Office equipment] |
0.94 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.93 |
0.0% |
| 2109 [Judgment Fund] |
0.63 |
0.0% |
| 2104 [Unemployment Compensation] |
0.47 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.45 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.42 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.23 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.19 |
0.0% |
| 3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the 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 2580 [Fees] |
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 2511 [Janitorial services] |
0.13 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.12 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.11 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.08 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.04 |
0.0% |
| 3103 2500 [Other Services] |
0.03 |
0.0% |
| 3103 2550 [Agreements] |
0.03 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.02 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.02 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.02 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.02 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.02 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.02 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.01 |
0.0% |
| 3103 2528 [Health units] |
0.01 |
0.0% |
| 3103 2539 [Office furniture] |
0.01 |
0.0% |
| 3103 2533 [Space (interior)] |
0.01 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.01 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.40 |
-0.0% |
| + 3101 [Headquarters] |
824.39 |
17.3% |
| 3101 1100 [Personnel Compensation] |
237.47 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
97.46 |
11.8% |
| 2602 [Buildings, Improvements, and Renovations] |
75.82 |
77.8% |
| 2604 [AQI Outreach] |
14.39 |
14.8% |
| 2601 [Information Technology] |
5.84 |
6.0% |
| 2603 [Lab Equipment] |
1.42 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
93.84 |
11.4% |
| 3101 1200 [Personnel Benefits] |
78.14 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
59.41 |
7.2% |
| + 1200 [MRPBS] |
47.01 |
5.7% |
| 1206 [Information Technology Division] |
16.08 |
34.2% |
| 1201 [Administrative Services Division] |
15.42 |
32.8% |
| 1205 [Human Resources Division] |
8.12 |
17.3% |
| 1204 [Financial Management Division] |
3.73 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
3.08 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.59 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
32.49 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
24.35 |
3.0% |
| 2103 [OPM Imputed Costs] |
21.92 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
19.30 |
2.3% |
| 2105 [Unfunded Leave] |
17.09 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
13.60 |
1.7% |
| 101 [Departmental Charges] |
12.81 |
1.6% |
| 3101 2568 [Maintenance of software] |
12.53 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
10.19 |
1.2% |
| 2107 [International Services] |
9.25 |
1.1% |
| 2108 [Telecom] |
5.17 |
0.6% |
| + 1100 [Policy and Program Development] |
4.76 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
1.23 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.92 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.57 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.56 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.52 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.49 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.48 |
10.0% |
| 3101 2600 [Supplies and Materials] |
3.96 |
0.5% |
| + 1400 [Other Support Costs] |
3.80 |
0.5% |
| 1402 [Central Services] |
3.80 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
3.29 |
0.4% |
| 1304 [Public Affairs] |
1.05 |
32.0% |
| 1303 [FOIA] |
0.90 |
27.4% |
| 1302 [Executive Correspondence] |
0.56 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.45 |
13.6% |
| 1305 [Resource Management Office] |
0.24 |
7.3% |
| 1307 [National Tribal Liaison] |
0.08 |
2.4% |
| 1306 [LPS EEO] |
0.01 |
0.2% |
| 3101 2500 [Other Services] |
3.01 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
1.89 |
0.2% |
| 1002 [OCRDI] |
1.10 |
58.3% |
| 1001 [Office of the Administrator] |
0.79 |
41.7% |
| 2101 [APHIS Depreciation] |
1.83 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
1.49 |
0.2% |
| 3101 2514 [Federal protection service] |
1.44 |
0.2% |
| 2102 [FECA Balance] |
1.36 |
0.2% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
1.21 |
0.1% |
| 3101 2400 [Printing and Reproduction] |
1.17 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
1.07 |
0.1% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.93 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.23 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), 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% |
| 3101 2560 [ADP Services and Supplies] |
0.15 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.13 |
0.0% |
| 3101 2580 [Fees] |
0.13 |
0.0% |
| 2109 [Judgment Fund] |
0.11 |
0.0% |
| 3101 2528 [Health units] |
0.10 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.10 |
0.0% |
| 2104 [Unemployment Compensation] |
0.08 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.07 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.06 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.04 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.03 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.03 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.03 |
0.0% |
| 3101 2539 [Office furniture] |
0.03 |
0.0% |
| 3101 2535 [Office equipment] |
0.03 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.02 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.01 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.01 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-0.45 |
-0.1% |
| 35011 [Human Resource Operations] |
597.44 |
12.6% |
| + 3102 [Science and Technology] |
416.18 |
8.7% |
| 3102 1100 [Personnel Compensation] |
124.57 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
65.03 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
62.07 |
14.9% |
| 2602 [Buildings, Improvements, and Renovations] |
48.29 |
77.8% |
| 2604 [AQI Outreach] |
9.16 |
14.8% |
| 2601 [Information Technology] |
3.72 |
6.0% |
| 2603 [Lab Equipment] |
0.90 |
1.5% |
| 3102 1200 [Personnel Benefits] |
41.45 |
10.0% |
| + 1200 [MRPBS] |
29.94 |
7.2% |
| 1206 [Information Technology Division] |
10.24 |
34.2% |
| 1201 [Administrative Services Division] |
9.82 |
32.8% |
| 1205 [Human Resources Division] |
5.17 |
17.3% |
| 1204 [Financial Management Division] |
2.38 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
1.96 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.37 |
1.3% |
| 2103 [OPM Imputed Costs] |
13.96 |
3.4% |
| 3102 2600 [Supplies and Materials] |
12.08 |
2.9% |
| 2105 [Unfunded Leave] |
10.88 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
10.27 |
2.5% |
| 101 [Departmental Charges] |
8.16 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
4.45 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
4.43 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
3.86 |
0.9% |
| 2108 [Telecom] |
3.29 |
0.8% |
| + 1100 [Policy and Program Development] |
3.03 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
0.78 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.58 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.36 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.36 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.33 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.31 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.30 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
2.63 |
0.6% |
| + 1400 [Other Support Costs] |
2.42 |
0.6% |
| 1402 [Central Services] |
2.42 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
2.10 |
0.5% |
| 1304 [Public Affairs] |
0.67 |
32.0% |
| 1303 [FOIA] |
0.57 |
27.4% |
| 1302 [Executive Correspondence] |
0.36 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.28 |
13.6% |
| 1305 [Resource Management Office] |
0.15 |
7.3% |
| 1307 [National Tribal Liaison] |
0.05 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
1.59 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
1.20 |
0.3% |
| 1002 [OCRDI] |
0.70 |
58.3% |
| 1001 [Office of the Administrator] |
0.50 |
41.7% |
| 2101 [APHIS Depreciation] |
1.16 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
0.89 |
0.2% |
| 2102 [FECA Balance] |
0.87 |
0.2% |
| 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 |
0.2% |
| 3102 2533 [Space (interior)] |
0.69 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.63 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
0.58 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.52 |
0.1% |
| 3102 2200 [Transportation of Things] |
0.49 |
0.1% |
| 3102 2500 [Other Services] |
0.49 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.44 |
0.1% |
| 3102 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 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.18 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
0.15 |
0.0% |
| 3102 2580 [Fees] |
0.13 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.08 |
0.0% |
| 2109 [Judgment Fund] |
0.07 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.07 |
0.0% |
| 3102 2535 [Office equipment] |
0.07 |
0.0% |
| 2104 [Unemployment Compensation] |
0.05 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
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 2568 [Maintenance of software] |
0.01 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.01 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
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 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-0.10 |
-0.0% |
| + 4014 [Facilities and Fleet Management] |
2,096.56 |
1.5% |
| + 3103 [Field Operations] |
1,422.95 |
67.9% |
| 3103 1100 [Personnel Compensation] |
459.42 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
266.90 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
207.64 |
77.8% |
| 2604 [AQI Outreach] |
39.41 |
14.8% |
| 2601 [Information Technology] |
15.98 |
6.0% |
| 2603 [Lab Equipment] |
3.88 |
1.5% |
| 3103 1200 [Personnel Benefits] |
164.32 |
11.5% |
| + 1200 [MRPBS] |
128.75 |
9.0% |
| 1206 [Information Technology Division] |
44.03 |
34.2% |
| 1201 [Administrative Services Division] |
42.23 |
32.8% |
| 1205 [Human Resources Division] |
22.25 |
17.3% |
| 1204 [Financial Management Division] |
10.21 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
8.42 |
6.5% |
| 1202 [Deputy Administrator's Office] |
1.61 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
63.20 |
4.4% |
| 2103 [OPM Imputed Costs] |
60.04 |
4.2% |
| 2105 [Unfunded Leave] |
46.79 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
42.82 |
3.0% |
| 101 [Departmental Charges] |
35.07 |
2.5% |
| 2107 [International Services] |
25.33 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
20.29 |
1.4% |
| 2108 [Telecom] |
14.15 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
13.25 |
0.9% |
| + 1100 [Policy and Program Development] |
13.03 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
3.37 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
2.51 |
19.2% |
| 1105 [Policy Analysis and Development] |
1.56 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
1.54 |
11.8% |
| 1106 [Program Assessment and Accountability] |
1.41 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
1.34 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
1.31 |
10.0% |
| 3103 2600 [Supplies and Materials] |
10.50 |
0.7% |
| + 1400 [Other Support Costs] |
10.41 |
0.7% |
| 1402 [Central Services] |
10.41 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
9.01 |
0.6% |
| 1304 [Public Affairs] |
2.88 |
32.0% |
| 1303 [FOIA] |
2.47 |
27.4% |
| 1302 [Executive Correspondence] |
1.55 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
1.22 |
13.6% |
| 1305 [Resource Management Office] |
0.66 |
7.3% |
| 1307 [National Tribal Liaison] |
0.22 |
2.4% |
| 1306 [LPS EEO] |
0.02 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
7.77 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
6.29 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
5.36 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
5.17 |
0.4% |
| 1002 [OCRDI] |
3.01 |
58.3% |
| 1001 [Office of the Administrator] |
2.16 |
41.7% |
| 2101 [APHIS Depreciation] |
5.01 |
0.4% |
| 2102 [FECA Balance] |
3.73 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
1.19 |
0.1% |
| 3103 2200 [Transportation of Things] |
1.03 |
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).)] |
0.83 |
0.1% |
| 3103 2535 [Office equipment] |
0.46 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.45 |
0.0% |
| 2109 [Judgment Fund] |
0.31 |
0.0% |
| 2104 [Unemployment Compensation] |
0.23 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.22 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.20 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.11 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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 2580 [Fees] |
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 2511 [Janitorial services] |
0.06 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.06 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.06 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.04 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.02 |
0.0% |
| 3103 2500 [Other Services] |
0.01 |
0.0% |
| 3103 2550 [Agreements] |
0.01 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.01 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.01 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.01 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.01 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.01 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.01 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.01 |
0.0% |
| 3103 2528 [Health units] |
0.01 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.00 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.20 |
-0.0% |
| 35014 [Facilities and Fleet Management] |
490.91 |
23.4% |
| + 3102 [Science and Technology] |
138.73 |
6.6% |
| 3102 1100 [Personnel Compensation] |
41.52 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
21.68 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
20.69 |
14.9% |
| 2602 [Buildings, Improvements, and Renovations] |
16.10 |
77.8% |
| 2604 [AQI Outreach] |
3.05 |
14.8% |
| 2601 [Information Technology] |
1.24 |
6.0% |
| 2603 [Lab Equipment] |
0.30 |
1.5% |
| 3102 1200 [Personnel Benefits] |
13.82 |
10.0% |
| + 1200 [MRPBS] |
9.98 |
7.2% |
| 1206 [Information Technology Division] |
3.41 |
34.2% |
| 1201 [Administrative Services Division] |
3.27 |
32.8% |
| 1205 [Human Resources Division] |
1.72 |
17.3% |
| 1204 [Financial Management Division] |
0.79 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.65 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.12 |
1.3% |
| 2103 [OPM Imputed Costs] |
4.65 |
3.4% |
| 3102 2600 [Supplies and Materials] |
4.03 |
2.9% |
| 2105 [Unfunded Leave] |
3.63 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
3.42 |
2.5% |
| 101 [Departmental Charges] |
2.72 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
1.48 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
1.48 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
1.29 |
0.9% |
| 2108 [Telecom] |
1.10 |
0.8% |
| + 1100 [Policy and Program Development] |
1.01 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
0.26 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.19 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.12 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.12 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.11 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.10 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.10 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.88 |
0.6% |
| + 1400 [Other Support Costs] |
0.81 |
0.6% |
| 1402 [Central Services] |
0.81 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.70 |
0.5% |
| 1304 [Public Affairs] |
0.22 |
32.0% |
| 1303 [FOIA] |
0.19 |
27.4% |
| 1302 [Executive Correspondence] |
0.12 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.09 |
13.6% |
| 1305 [Resource Management Office] |
0.05 |
7.3% |
| 1307 [National Tribal Liaison] |
0.02 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.53 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.40 |
0.3% |
| 1002 [OCRDI] |
0.23 |
58.3% |
| 1001 [Office of the Administrator] |
0.17 |
41.7% |
| 2101 [APHIS Depreciation] |
0.39 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
0.30 |
0.2% |
| 2102 [FECA Balance] |
0.29 |
0.2% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.28 |
0.2% |
| 3102 2533 [Space (interior)] |
0.23 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.21 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
0.19 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.17 |
0.1% |
| 3102 2200 [Transportation of Things] |
0.16 |
0.1% |
| 3102 2500 [Other Services] |
0.16 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.15 |
0.1% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
0.12 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.06 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
0.05 |
0.0% |
| 3102 2580 [Fees] |
0.04 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.03 |
0.0% |
| 2109 [Judgment Fund] |
0.02 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.02 |
0.0% |
| 3102 2535 [Office equipment] |
0.02 |
0.0% |
| 2104 [Unemployment Compensation] |
0.02 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
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 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
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 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-0.03 |
-0.0% |
| + 3101 [Headquarters] |
43.97 |
2.1% |
| 3101 1100 [Personnel Compensation] |
12.67 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
5.20 |
11.8% |
| 2602 [Buildings, Improvements, and Renovations] |
4.04 |
77.8% |
| 2604 [AQI Outreach] |
0.77 |
14.8% |
| 2601 [Information Technology] |
0.31 |
6.0% |
| 2603 [Lab Equipment] |
0.08 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
5.01 |
11.4% |
| 3101 1200 [Personnel Benefits] |
4.17 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
3.17 |
7.2% |
| + 1200 [MRPBS] |
2.51 |
5.7% |
| 1206 [Information Technology Division] |
0.86 |
34.2% |
| 1201 [Administrative Services Division] |
0.82 |
32.8% |
| 1205 [Human Resources Division] |
0.43 |
17.3% |
| 1204 [Financial Management Division] |
0.20 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.16 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.03 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
1.73 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
1.30 |
3.0% |
| 2103 [OPM Imputed Costs] |
1.17 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
1.03 |
2.3% |
| 2105 [Unfunded Leave] |
0.91 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
0.73 |
1.7% |
| 101 [Departmental Charges] |
0.68 |
1.6% |
| 3101 2568 [Maintenance of software] |
0.67 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
0.54 |
1.2% |
| 2107 [International Services] |
0.49 |
1.1% |
| 2108 [Telecom] |
0.28 |
0.6% |
| + 1100 [Policy and Program Development] |
0.25 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.07 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.05 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.03 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.03 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.03 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.03 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.03 |
10.0% |
| 3101 2600 [Supplies and Materials] |
0.21 |
0.5% |
| + 1400 [Other Support Costs] |
0.20 |
0.5% |
| 1402 [Central Services] |
0.20 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.18 |
0.4% |
| 1304 [Public Affairs] |
0.06 |
32.0% |
| 1303 [FOIA] |
0.05 |
27.4% |
| 1302 [Executive Correspondence] |
0.03 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.02 |
13.6% |
| 1305 [Resource Management Office] |
0.01 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3101 2500 [Other Services] |
0.16 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.10 |
0.2% |
| 1002 [OCRDI] |
0.06 |
58.3% |
| 1001 [Office of the Administrator] |
0.04 |
41.7% |
| 2101 [APHIS Depreciation] |
0.10 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.08 |
0.2% |
| 3101 2514 [Federal protection service] |
0.08 |
0.2% |
| 2102 [FECA Balance] |
0.07 |
0.2% |
| 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 2400 [Printing and Reproduction] |
0.06 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.06 |
0.1% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.05 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.01 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), 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% |
| 3101 2560 [ADP Services and Supplies] |
0.01 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.01 |
0.0% |
| 3101 2580 [Fees] |
0.01 |
0.0% |
| 2109 [Judgment Fund] |
0.01 |
0.0% |
| 3101 2528 [Health units] |
0.01 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.01 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-0.02 |
-0.1% |
| + 4012 [Contracting and Other Procurement Activities] |
1,109.18 |
0.8% |
| + 3101 [Headquarters] |
373.74 |
33.7% |
| 3101 1100 [Personnel Compensation] |
107.66 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
44.18 |
11.8% |
| 2602 [Buildings, Improvements, and Renovations] |
34.37 |
77.8% |
| 2604 [AQI Outreach] |
6.52 |
14.8% |
| 2601 [Information Technology] |
2.65 |
6.0% |
| 2603 [Lab Equipment] |
0.64 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
42.54 |
11.4% |
| 3101 1200 [Personnel Benefits] |
35.43 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
26.93 |
7.2% |
| + 1200 [MRPBS] |
21.31 |
5.7% |
| 1206 [Information Technology Division] |
7.29 |
34.2% |
| 1201 [Administrative Services Division] |
6.99 |
32.8% |
| 1205 [Human Resources Division] |
3.68 |
17.3% |
| 1204 [Financial Management Division] |
1.69 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
1.39 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.27 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
14.73 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
11.04 |
3.0% |
| 2103 [OPM Imputed Costs] |
9.94 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
8.75 |
2.3% |
| 2105 [Unfunded Leave] |
7.75 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
6.17 |
1.7% |
| 101 [Departmental Charges] |
5.81 |
1.6% |
| 3101 2568 [Maintenance of software] |
5.68 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
4.62 |
1.2% |
| 2107 [International Services] |
4.19 |
1.1% |
| 2108 [Telecom] |
2.34 |
0.6% |
| + 1100 [Policy and Program Development] |
2.16 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.56 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.42 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.26 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.26 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.23 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.22 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.22 |
10.0% |
| 3101 2600 [Supplies and Materials] |
1.80 |
0.5% |
| + 1400 [Other Support Costs] |
1.72 |
0.5% |
| 1402 [Central Services] |
1.72 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
1.49 |
0.4% |
| 1304 [Public Affairs] |
0.48 |
32.0% |
| 1303 [FOIA] |
0.41 |
27.4% |
| 1302 [Executive Correspondence] |
0.26 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.20 |
13.6% |
| 1305 [Resource Management Office] |
0.11 |
7.3% |
| 1307 [National Tribal Liaison] |
0.04 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3101 2500 [Other Services] |
1.37 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.86 |
0.2% |
| 1002 [OCRDI] |
0.50 |
58.3% |
| 1001 [Office of the Administrator] |
0.36 |
41.7% |
| 2101 [APHIS Depreciation] |
0.83 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.67 |
0.2% |
| 3101 2514 [Federal protection service] |
0.65 |
0.2% |
| 2102 [FECA Balance] |
0.62 |
0.2% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.55 |
0.1% |
| 3101 2400 [Printing and Reproduction] |
0.53 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.49 |
0.1% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.42 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.11 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), 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% |
| 3101 2560 [ADP Services and Supplies] |
0.07 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.06 |
0.0% |
| 3101 2580 [Fees] |
0.06 |
0.0% |
| 2109 [Judgment Fund] |
0.05 |
0.0% |
| 3101 2528 [Health units] |
0.05 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.04 |
0.0% |
| 2104 [Unemployment Compensation] |
0.04 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.03 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.03 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.02 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.02 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.02 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.01 |
0.0% |
| 3101 2539 [Office furniture] |
0.01 |
0.0% |
| 3101 2535 [Office equipment] |
0.01 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.01 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.01 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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] |
0.00 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-0.20 |
-0.1% |
| + 3102 [Science and Technology] |
277.45 |
25.0% |
| 3102 1100 [Personnel Compensation] |
83.05 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
43.35 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
41.38 |
14.9% |
| 2602 [Buildings, Improvements, and Renovations] |
32.19 |
77.8% |
| 2604 [AQI Outreach] |
6.11 |
14.8% |
| 2601 [Information Technology] |
2.48 |
6.0% |
| 2603 [Lab Equipment] |
0.60 |
1.5% |
| 3102 1200 [Personnel Benefits] |
27.64 |
10.0% |
| + 1200 [MRPBS] |
19.96 |
7.2% |
| 1206 [Information Technology Division] |
6.83 |
34.2% |
| 1201 [Administrative Services Division] |
6.55 |
32.8% |
| 1205 [Human Resources Division] |
3.45 |
17.3% |
| 1204 [Financial Management Division] |
1.58 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
1.31 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.25 |
1.3% |
| 2103 [OPM Imputed Costs] |
9.31 |
3.4% |
| 3102 2600 [Supplies and Materials] |
8.05 |
2.9% |
| 2105 [Unfunded Leave] |
7.25 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
6.84 |
2.5% |
| 101 [Departmental Charges] |
5.44 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
2.96 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
2.95 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
2.58 |
0.9% |
| 2108 [Telecom] |
2.19 |
0.8% |
| + 1100 [Policy and Program Development] |
2.02 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
0.52 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.39 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.24 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.24 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.22 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.21 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.20 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
1.75 |
0.6% |
| + 1400 [Other Support Costs] |
1.61 |
0.6% |
| 1402 [Central Services] |
1.61 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
1.40 |
0.5% |
| 1304 [Public Affairs] |
0.45 |
32.0% |
| 1303 [FOIA] |
0.38 |
27.4% |
| 1302 [Executive Correspondence] |
0.24 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.19 |
13.6% |
| 1305 [Resource Management Office] |
0.10 |
7.3% |
| 1307 [National Tribal Liaison] |
0.03 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
1.06 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.80 |
0.3% |
| 1002 [OCRDI] |
0.47 |
58.3% |
| 1001 [Office of the Administrator] |
0.33 |
41.7% |
| 2101 [APHIS Depreciation] |
0.78 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
0.59 |
0.2% |
| 2102 [FECA Balance] |
0.58 |
0.2% |
| 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 |
0.2% |
| 3102 2533 [Space (interior)] |
0.46 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.42 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
0.39 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.35 |
0.1% |
| 3102 2200 [Transportation of Things] |
0.33 |
0.1% |
| 3102 2500 [Other Services] |
0.32 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.29 |
0.1% |
| 3102 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 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.12 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
0.10 |
0.0% |
| 3102 2580 [Fees] |
0.09 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.06 |
0.0% |
| 2109 [Judgment Fund] |
0.05 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.05 |
0.0% |
| 3102 2535 [Office equipment] |
0.05 |
0.0% |
| 2104 [Unemployment Compensation] |
0.04 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
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 2568 [Maintenance of software] |
0.01 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.01 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
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 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-0.07 |
-0.0% |
| + 3103 [Field Operations] |
230.03 |
20.7% |
| 3103 1100 [Personnel Compensation] |
74.27 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
43.15 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
33.57 |
77.8% |
| 2604 [AQI Outreach] |
6.37 |
14.8% |
| 2601 [Information Technology] |
2.58 |
6.0% |
| 2603 [Lab Equipment] |
0.63 |
1.5% |
| 3103 1200 [Personnel Benefits] |
26.56 |
11.5% |
| + 1200 [MRPBS] |
20.81 |
9.0% |
| 1206 [Information Technology Division] |
7.12 |
34.2% |
| 1201 [Administrative Services Division] |
6.83 |
32.8% |
| 1205 [Human Resources Division] |
3.60 |
17.3% |
| 1204 [Financial Management Division] |
1.65 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
1.36 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.26 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
10.22 |
4.4% |
| 2103 [OPM Imputed Costs] |
9.71 |
4.2% |
| 2105 [Unfunded Leave] |
7.56 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
6.92 |
3.0% |
| 101 [Departmental Charges] |
5.67 |
2.5% |
| 2107 [International Services] |
4.09 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
3.28 |
1.4% |
| 2108 [Telecom] |
2.29 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
2.14 |
0.9% |
| + 1100 [Policy and Program Development] |
2.11 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.54 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.41 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.25 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.25 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.23 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.22 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.21 |
10.0% |
| 3103 2600 [Supplies and Materials] |
1.70 |
0.7% |
| + 1400 [Other Support Costs] |
1.68 |
0.7% |
| 1402 [Central Services] |
1.68 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
1.46 |
0.6% |
| 1304 [Public Affairs] |
0.47 |
32.0% |
| 1303 [FOIA] |
0.40 |
27.4% |
| 1302 [Executive Correspondence] |
0.25 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.20 |
13.6% |
| 1305 [Resource Management Office] |
0.11 |
7.3% |
| 1307 [National Tribal Liaison] |
0.03 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
1.26 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
1.02 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
0.87 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.84 |
0.4% |
| 1002 [OCRDI] |
0.49 |
58.3% |
| 1001 [Office of the Administrator] |
0.35 |
41.7% |
| 2101 [APHIS Depreciation] |
0.81 |
0.4% |
| 2102 [FECA Balance] |
0.60 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.19 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.17 |
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 2535 [Office equipment] |
0.07 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.07 |
0.0% |
| 2109 [Judgment Fund] |
0.05 |
0.0% |
| 2104 [Unemployment Compensation] |
0.04 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.04 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.03 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.02 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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] |
0.01 |
0.0% |
| 3103 2580 [Fees] |
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 2511 [Janitorial services] |
0.01 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.01 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.01 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.01 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.00 |
0.0% |
| 3103 2500 [Other Services] |
0.00 |
0.0% |
| 3103 2550 [Agreements] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.00 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.03 |
-0.0% |
| 35012 [Contracting and other Procurement Activities] |
227.95 |
20.6% |
| + 4013 [IT Operations and Refresh Hardware/software] |
737.91 |
0.5% |
| + 3102 [Science and Technology] |
277.45 |
37.6% |
| 3102 1100 [Personnel Compensation] |
83.05 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
43.35 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
41.38 |
14.9% |
| 2602 [Buildings, Improvements, and Renovations] |
32.19 |
77.8% |
| 2604 [AQI Outreach] |
6.11 |
14.8% |
| 2601 [Information Technology] |
2.48 |
6.0% |
| 2603 [Lab Equipment] |
0.60 |
1.5% |
| 3102 1200 [Personnel Benefits] |
27.64 |
10.0% |
| + 1200 [MRPBS] |
19.96 |
7.2% |
| 1206 [Information Technology Division] |
6.83 |
34.2% |
| 1201 [Administrative Services Division] |
6.55 |
32.8% |
| 1205 [Human Resources Division] |
3.45 |
17.3% |
| 1204 [Financial Management Division] |
1.58 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
1.31 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.25 |
1.3% |
| 2103 [OPM Imputed Costs] |
9.31 |
3.4% |
| 3102 2600 [Supplies and Materials] |
8.05 |
2.9% |
| 2105 [Unfunded Leave] |
7.25 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
6.84 |
2.5% |
| 101 [Departmental Charges] |
5.44 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
2.96 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
2.95 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
2.58 |
0.9% |
| 2108 [Telecom] |
2.19 |
0.8% |
| + 1100 [Policy and Program Development] |
2.02 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
0.52 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.39 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.24 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.24 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.22 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.21 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.20 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
1.75 |
0.6% |
| + 1400 [Other Support Costs] |
1.61 |
0.6% |
| 1402 [Central Services] |
1.61 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
1.40 |
0.5% |
| 1304 [Public Affairs] |
0.45 |
32.0% |
| 1303 [FOIA] |
0.38 |
27.4% |
| 1302 [Executive Correspondence] |
0.24 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.19 |
13.6% |
| 1305 [Resource Management Office] |
0.10 |
7.3% |
| 1307 [National Tribal Liaison] |
0.03 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
1.06 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.80 |
0.3% |
| 1002 [OCRDI] |
0.47 |
58.3% |
| 1001 [Office of the Administrator] |
0.33 |
41.7% |
| 2101 [APHIS Depreciation] |
0.78 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
0.59 |
0.2% |
| 2102 [FECA Balance] |
0.58 |
0.2% |
| 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 |
0.2% |
| 3102 2533 [Space (interior)] |
0.46 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.42 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
0.39 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.35 |
0.1% |
| 3102 2200 [Transportation of Things] |
0.33 |
0.1% |
| 3102 2500 [Other Services] |
0.32 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.29 |
0.1% |
| 3102 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 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.12 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
0.10 |
0.0% |
| 3102 2580 [Fees] |
0.09 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.06 |
0.0% |
| 2109 [Judgment Fund] |
0.05 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.05 |
0.0% |
| 3102 2535 [Office equipment] |
0.05 |
0.0% |
| 2104 [Unemployment Compensation] |
0.04 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
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 2568 [Maintenance of software] |
0.01 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.01 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
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 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-0.07 |
-0.0% |
| 35013 [IT Operations and Refresh Hardware/Software] |
211.85 |
28.7% |
| + 3101 [Headquarters] |
153.88 |
20.9% |
| 3101 1100 [Personnel Compensation] |
44.32 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
18.19 |
11.8% |
| 2602 [Buildings, Improvements, and Renovations] |
14.15 |
77.8% |
| 2604 [AQI Outreach] |
2.69 |
14.8% |
| 2601 [Information Technology] |
1.09 |
6.0% |
| 2603 [Lab Equipment] |
0.26 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
17.52 |
11.4% |
| 3101 1200 [Personnel Benefits] |
14.59 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
11.09 |
7.2% |
| + 1200 [MRPBS] |
8.78 |
5.7% |
| 1206 [Information Technology Division] |
3.00 |
34.2% |
| 1201 [Administrative Services Division] |
2.88 |
32.8% |
| 1205 [Human Resources Division] |
1.52 |
17.3% |
| 1204 [Financial Management Division] |
0.70 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.57 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.11 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
6.06 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
4.55 |
3.0% |
| 2103 [OPM Imputed Costs] |
4.09 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
3.60 |
2.3% |
| 2105 [Unfunded Leave] |
3.19 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
2.54 |
1.7% |
| 101 [Departmental Charges] |
2.39 |
1.6% |
| 3101 2568 [Maintenance of software] |
2.34 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
1.90 |
1.2% |
| 2107 [International Services] |
1.73 |
1.1% |
| 2108 [Telecom] |
0.96 |
0.6% |
| + 1100 [Policy and Program Development] |
0.89 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.23 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.17 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.11 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.11 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.10 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.09 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.09 |
10.0% |
| 3101 2600 [Supplies and Materials] |
0.74 |
0.5% |
| + 1400 [Other Support Costs] |
0.71 |
0.5% |
| 1402 [Central Services] |
0.71 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.61 |
0.4% |
| 1304 [Public Affairs] |
0.20 |
32.0% |
| 1303 [FOIA] |
0.17 |
27.4% |
| 1302 [Executive Correspondence] |
0.11 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.08 |
13.6% |
| 1305 [Resource Management Office] |
0.05 |
7.3% |
| 1307 [National Tribal Liaison] |
0.01 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3101 2500 [Other Services] |
0.56 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.35 |
0.2% |
| 1002 [OCRDI] |
0.21 |
58.3% |
| 1001 [Office of the Administrator] |
0.15 |
41.7% |
| 2101 [APHIS Depreciation] |
0.34 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.28 |
0.2% |
| 3101 2514 [Federal protection service] |
0.27 |
0.2% |
| 2102 [FECA Balance] |
0.25 |
0.2% |
| 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 2400 [Printing and Reproduction] |
0.22 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.20 |
0.1% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.17 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.04 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), 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% |
| 3101 2560 [ADP Services and Supplies] |
0.03 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.02 |
0.0% |
| 3101 2580 [Fees] |
0.02 |
0.0% |
| 2109 [Judgment Fund] |
0.02 |
0.0% |
| 3101 2528 [Health units] |
0.02 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.02 |
0.0% |
| 2104 [Unemployment Compensation] |
0.02 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.01 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.01 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.01 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.01 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.01 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.01 |
0.0% |
| 3101 2539 [Office furniture] |
0.01 |
0.0% |
| 3101 2535 [Office equipment] |
0.01 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-0.08 |
-0.1% |
| + 3103 [Field Operations] |
94.74 |
12.8% |
| 3103 1100 [Personnel Compensation] |
30.59 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
17.77 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
13.82 |
77.8% |
| 2604 [AQI Outreach] |
2.62 |
14.8% |
| 2601 [Information Technology] |
1.06 |
6.0% |
| 2603 [Lab Equipment] |
0.26 |
1.5% |
| 3103 1200 [Personnel Benefits] |
10.94 |
11.5% |
| + 1200 [MRPBS] |
8.57 |
9.0% |
| 1206 [Information Technology Division] |
2.93 |
34.2% |
| 1201 [Administrative Services Division] |
2.81 |
32.8% |
| 1205 [Human Resources Division] |
1.48 |
17.3% |
| 1204 [Financial Management Division] |
0.68 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.56 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.11 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
4.21 |
4.4% |
| 2103 [OPM Imputed Costs] |
4.00 |
4.2% |
| 2105 [Unfunded Leave] |
3.12 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
2.85 |
3.0% |
| 101 [Departmental Charges] |
2.33 |
2.5% |
| 2107 [International Services] |
1.69 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
1.35 |
1.4% |
| 2108 [Telecom] |
0.94 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.88 |
0.9% |
| + 1100 [Policy and Program Development] |
0.87 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.22 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.17 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.10 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.10 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.09 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.09 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.09 |
10.0% |
| 3103 2600 [Supplies and Materials] |
0.70 |
0.7% |
| + 1400 [Other Support Costs] |
0.69 |
0.7% |
| 1402 [Central Services] |
0.69 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.60 |
0.6% |
| 1304 [Public Affairs] |
0.19 |
32.0% |
| 1303 [FOIA] |
0.16 |
27.4% |
| 1302 [Executive Correspondence] |
0.10 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.08 |
13.6% |
| 1305 [Resource Management Office] |
0.04 |
7.3% |
| 1307 [National Tribal Liaison] |
0.01 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.52 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.42 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
0.36 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.34 |
0.4% |
| 1002 [OCRDI] |
0.20 |
58.3% |
| 1001 [Office of the Administrator] |
0.14 |
41.7% |
| 2101 [APHIS Depreciation] |
0.33 |
0.4% |
| 2102 [FECA Balance] |
0.25 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.08 |
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 2535 [Office equipment] |
0.03 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.03 |
0.0% |
| 2109 [Judgment Fund] |
0.02 |
0.0% |
| 2104 [Unemployment Compensation] |
0.02 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.01 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.01 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.01 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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 2580 [Fees] |
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 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.00 |
0.0% |
| 3103 2500 [Other Services] |
0.00 |
0.0% |
| 3103 2550 [Agreements] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.00 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.01 |
-0.0% |
| + 50125 [Database Management Operations] |
127,442.93 |
6.5% |
| + 3101 [Headquarters] |
73,027.30 |
57.3% |
| 3101 1100 [Personnel Compensation] |
21,035.61 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
8,632.93 |
11.8% |
| 2602 [Buildings, Improvements, and Renovations] |
6,716.04 |
77.8% |
| 2604 [AQI Outreach] |
1,274.60 |
14.8% |
| 2601 [Information Technology] |
516.94 |
6.0% |
| 2603 [Lab Equipment] |
125.36 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
8,312.64 |
11.4% |
| 3101 1200 [Personnel Benefits] |
6,922.28 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
5,262.95 |
7.2% |
| + 1200 [MRPBS] |
4,164.55 |
5.7% |
| 1206 [Information Technology Division] |
1,424.07 |
34.2% |
| 1201 [Administrative Services Division] |
1,365.86 |
32.8% |
| 1205 [Human Resources Division] |
719.64 |
17.3% |
| 1204 [Financial Management Division] |
330.39 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
272.48 |
6.5% |
| 1202 [Deputy Administrator's Office] |
52.10 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
2,878.07 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
2,157.28 |
3.0% |
| 2103 [OPM Imputed Costs] |
1,942.13 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
1,709.69 |
2.3% |
| 2105 [Unfunded Leave] |
1,513.53 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
1,205.13 |
1.7% |
| 101 [Departmental Charges] |
1,134.38 |
1.6% |
| 3101 2568 [Maintenance of software] |
1,110.34 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
902.78 |
1.2% |
| 2107 [International Services] |
819.16 |
1.1% |
| 2108 [Telecom] |
457.65 |
0.6% |
| + 1100 [Policy and Program Development] |
421.56 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
108.87 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
81.12 |
19.2% |
| 1105 [Policy Analysis and Development] |
50.46 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
49.85 |
11.8% |
| 1106 [Program Assessment and Accountability] |
45.70 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
43.33 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
42.22 |
10.0% |
| 3101 2600 [Supplies and Materials] |
351.10 |
0.5% |
| + 1400 [Other Support Costs] |
336.63 |
0.5% |
| 1402 [Central Services] |
336.63 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
291.54 |
0.4% |
| 1304 [Public Affairs] |
93.16 |
32.0% |
| 1303 [FOIA] |
79.87 |
27.4% |
| 1302 [Executive Correspondence] |
50.04 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
39.57 |
13.6% |
| 1305 [Resource Management Office] |
21.39 |
7.3% |
| 1307 [National Tribal Liaison] |
7.00 |
2.4% |
| 1306 [LPS EEO] |
0.50 |
0.2% |
| 3101 2500 [Other Services] |
267.03 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
167.12 |
0.2% |
| 1002 [OCRDI] |
97.37 |
58.3% |
| 1001 [Office of the Administrator] |
69.75 |
41.7% |
| 2101 [APHIS Depreciation] |
162.03 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
131.61 |
0.2% |
| 3101 2514 [Federal protection service] |
127.72 |
0.2% |
| 2102 [FECA Balance] |
120.80 |
0.2% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
107.20 |
0.1% |
| 3101 2400 [Printing and Reproduction] |
103.57 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
95.00 |
0.1% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
82.25 |
0.1% |
| 3101 2200 [Transportation of Things] |
20.61 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
13.29 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
13.16 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
11.52 |
0.0% |
| 3101 2580 [Fees] |
11.37 |
0.0% |
| 2109 [Judgment Fund] |
9.99 |
0.0% |
| 3101 2528 [Health units] |
8.82 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
8.76 |
0.0% |
| 2104 [Unemployment Compensation] |
7.33 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
6.56 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
5.56 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
3.53 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
2.99 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
2.99 |
0.0% |
| 3101 2583 [Administrative management fee] |
2.60 |
0.0% |
| 3101 2539 [Office furniture] |
2.60 |
0.0% |
| 3101 2535 [Office equipment] |
2.42 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
1.73 |
0.0% |
| 3101 2520 [Related Expenditures] |
1.24 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
1.12 |
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] |
0.93 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.77 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.44 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.37 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.34 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.02 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-40.01 |
-0.1% |
| 45125 [Database Management Operations] |
20,693.63 |
16.2% |
| + 3103 [Field Operations] |
18,208.76 |
14.3% |
| 3103 1100 [Personnel Compensation] |
5,878.94 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
3,415.35 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
2,656.99 |
77.8% |
| 2604 [AQI Outreach] |
504.26 |
14.8% |
| 2601 [Information Technology] |
204.51 |
6.0% |
| 2603 [Lab Equipment] |
49.59 |
1.5% |
| 3103 1200 [Personnel Benefits] |
2,102.66 |
11.5% |
| + 1200 [MRPBS] |
1,647.57 |
9.0% |
| 1206 [Information Technology Division] |
563.39 |
34.2% |
| 1201 [Administrative Services Division] |
540.36 |
32.8% |
| 1205 [Human Resources Division] |
284.70 |
17.3% |
| 1204 [Financial Management Division] |
130.71 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
107.80 |
6.5% |
| 1202 [Deputy Administrator's Office] |
20.61 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
808.80 |
4.4% |
| 2103 [OPM Imputed Costs] |
768.35 |
4.2% |
| 2105 [Unfunded Leave] |
598.78 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
547.92 |
3.0% |
| 101 [Departmental Charges] |
448.78 |
2.5% |
| 2107 [International Services] |
324.07 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
259.69 |
1.4% |
| 2108 [Telecom] |
181.05 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
169.60 |
0.9% |
| + 1100 [Policy and Program Development] |
166.78 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
43.07 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
32.09 |
19.2% |
| 1105 [Policy Analysis and Development] |
19.96 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
19.72 |
11.8% |
| 1106 [Program Assessment and Accountability] |
18.08 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
17.14 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
16.70 |
10.0% |
| 3103 2600 [Supplies and Materials] |
134.36 |
0.7% |
| + 1400 [Other Support Costs] |
133.18 |
0.7% |
| 1402 [Central Services] |
133.18 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
115.34 |
0.6% |
| 1304 [Public Affairs] |
36.86 |
32.0% |
| 1303 [FOIA] |
31.60 |
27.4% |
| 1302 [Executive Correspondence] |
19.80 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
15.66 |
13.6% |
| 1305 [Resource Management Office] |
8.46 |
7.3% |
| 1307 [National Tribal Liaison] |
2.77 |
2.4% |
| 1306 [LPS EEO] |
0.20 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
99.40 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
80.52 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
68.60 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
66.11 |
0.4% |
| 1002 [OCRDI] |
38.52 |
58.3% |
| 1001 [Office of the Administrator] |
27.59 |
41.7% |
| 2101 [APHIS Depreciation] |
64.10 |
0.4% |
| 2102 [FECA Balance] |
47.79 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
15.20 |
0.1% |
| 3103 2200 [Transportation of Things] |
13.12 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
10.82 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
10.60 |
0.1% |
| 3103 2535 [Office equipment] |
5.83 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
5.78 |
0.0% |
| 2109 [Judgment Fund] |
3.95 |
0.0% |
| 2104 [Unemployment Compensation] |
2.90 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
2.81 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
2.60 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
1.43 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
1.21 |
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] |
1.00 |
0.0% |
| 3103 2580 [Fees] |
0.96 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.91 |
0.0% |
| 3103 2511 [Janitorial services] |
0.81 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.77 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.71 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.51 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.23 |
0.0% |
| 3103 2500 [Other Services] |
0.18 |
0.0% |
| 3103 2550 [Agreements] |
0.17 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.15 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.12 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.12 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.11 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.11 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.09 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.08 |
0.0% |
| 3103 2528 [Health units] |
0.07 |
0.0% |
| 3103 2539 [Office furniture] |
0.05 |
0.0% |
| 3103 2533 [Space (interior)] |
0.04 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.03 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.03 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.02 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.02 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.01 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.05 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-2.52 |
-0.0% |
| + 4010 [Budget and Finance] |
7,465.28 |
5.9% |
| + 3101 [Headquarters] |
5,225.25 |
70.0% |
| 3101 1100 [Personnel Compensation] |
1,505.14 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
617.70 |
11.8% |
| 2602 [Buildings, Improvements, and Renovations] |
480.55 |
77.8% |
| 2604 [AQI Outreach] |
91.20 |
14.8% |
| 2601 [Information Technology] |
36.99 |
6.0% |
| 2603 [Lab Equipment] |
8.97 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
594.79 |
11.4% |
| 3101 1200 [Personnel Benefits] |
495.30 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
376.57 |
7.2% |
| + 1200 [MRPBS] |
297.98 |
5.7% |
| 1206 [Information Technology Division] |
101.89 |
34.2% |
| 1201 [Administrative Services Division] |
97.73 |
32.8% |
| 1205 [Human Resources Division] |
51.49 |
17.3% |
| 1204 [Financial Management Division] |
23.64 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
19.50 |
6.5% |
| 1202 [Deputy Administrator's Office] |
3.73 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
205.93 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
154.36 |
3.0% |
| 2103 [OPM Imputed Costs] |
138.96 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
122.33 |
2.3% |
| 2105 [Unfunded Leave] |
108.30 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
86.23 |
1.7% |
| 101 [Departmental Charges] |
81.17 |
1.6% |
| 3101 2568 [Maintenance of software] |
79.45 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
64.60 |
1.2% |
| 2107 [International Services] |
58.61 |
1.1% |
| 2108 [Telecom] |
32.75 |
0.6% |
| + 1100 [Policy and Program Development] |
30.16 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
7.79 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
5.80 |
19.2% |
| 1105 [Policy Analysis and Development] |
3.61 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
3.57 |
11.8% |
| 1106 [Program Assessment and Accountability] |
3.27 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
3.10 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
3.02 |
10.0% |
| 3101 2600 [Supplies and Materials] |
25.12 |
0.5% |
| + 1400 [Other Support Costs] |
24.09 |
0.5% |
| 1402 [Central Services] |
24.09 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
20.86 |
0.4% |
| 1304 [Public Affairs] |
6.67 |
32.0% |
| 1303 [FOIA] |
5.71 |
27.4% |
| 1302 [Executive Correspondence] |
3.58 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
2.83 |
13.6% |
| 1305 [Resource Management Office] |
1.53 |
7.3% |
| 1307 [National Tribal Liaison] |
0.50 |
2.4% |
| 1306 [LPS EEO] |
0.04 |
0.2% |
| 3101 2500 [Other Services] |
19.11 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
11.96 |
0.2% |
| 1002 [OCRDI] |
6.97 |
58.3% |
| 1001 [Office of the Administrator] |
4.99 |
41.7% |
| 2101 [APHIS Depreciation] |
11.59 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
9.42 |
0.2% |
| 3101 2514 [Federal protection service] |
9.14 |
0.2% |
| 2102 [FECA Balance] |
8.64 |
0.2% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
7.67 |
0.1% |
| 3101 2400 [Printing and Reproduction] |
7.41 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
6.80 |
0.1% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
5.89 |
0.1% |
| 3101 2200 [Transportation of Things] |
1.47 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.95 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.94 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.82 |
0.0% |
| 3101 2580 [Fees] |
0.81 |
0.0% |
| 2109 [Judgment Fund] |
0.71 |
0.0% |
| 3101 2528 [Health units] |
0.63 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.63 |
0.0% |
| 2104 [Unemployment Compensation] |
0.52 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.47 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.40 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.25 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.21 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.21 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.19 |
0.0% |
| 3101 2539 [Office furniture] |
0.19 |
0.0% |
| 3101 2535 [Office equipment] |
0.17 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.12 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.09 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.06 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.03 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.03 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.02 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-2.86 |
-0.1% |
| + 3103 [Field Operations] |
1,029.38 |
13.8% |
| 3103 1100 [Personnel Compensation] |
332.35 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
193.08 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
150.21 |
77.8% |
| 2604 [AQI Outreach] |
28.51 |
14.8% |
| 2601 [Information Technology] |
11.56 |
6.0% |
| 2603 [Lab Equipment] |
2.80 |
1.5% |
| 3103 1200 [Personnel Benefits] |
118.87 |
11.5% |
| + 1200 [MRPBS] |
93.14 |
9.0% |
| 1206 [Information Technology Division] |
31.85 |
34.2% |
| 1201 [Administrative Services Division] |
30.55 |
32.8% |
| 1205 [Human Resources Division] |
16.09 |
17.3% |
| 1204 [Financial Management Division] |
7.39 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
6.09 |
6.5% |
| 1202 [Deputy Administrator's Office] |
1.17 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
45.72 |
4.4% |
| 2103 [OPM Imputed Costs] |
43.44 |
4.2% |
| 2105 [Unfunded Leave] |
33.85 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
30.98 |
3.0% |
| 101 [Departmental Charges] |
25.37 |
2.5% |
| 2107 [International Services] |
18.32 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
14.68 |
1.4% |
| 2108 [Telecom] |
10.24 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
9.59 |
0.9% |
| + 1100 [Policy and Program Development] |
9.43 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
2.43 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
1.81 |
19.2% |
| 1105 [Policy Analysis and Development] |
1.13 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
1.11 |
11.8% |
| 1106 [Program Assessment and Accountability] |
1.02 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.97 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.94 |
10.0% |
| 3103 2600 [Supplies and Materials] |
7.60 |
0.7% |
| + 1400 [Other Support Costs] |
7.53 |
0.7% |
| 1402 [Central Services] |
7.53 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
6.52 |
0.6% |
| 1304 [Public Affairs] |
2.08 |
32.0% |
| 1303 [FOIA] |
1.79 |
27.4% |
| 1302 [Executive Correspondence] |
1.12 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.89 |
13.6% |
| 1305 [Resource Management Office] |
0.48 |
7.3% |
| 1307 [National Tribal Liaison] |
0.16 |
2.4% |
| 1306 [LPS EEO] |
0.01 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
5.62 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
4.55 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
3.88 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
3.74 |
0.4% |
| 1002 [OCRDI] |
2.18 |
58.3% |
| 1001 [Office of the Administrator] |
1.56 |
41.7% |
| 2101 [APHIS Depreciation] |
3.62 |
0.4% |
| 2102 [FECA Balance] |
2.70 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.86 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.74 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.61 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.60 |
0.1% |
| 3103 2535 [Office equipment] |
0.33 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.33 |
0.0% |
| 2109 [Judgment Fund] |
0.22 |
0.0% |
| 2104 [Unemployment Compensation] |
0.16 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.16 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.15 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.08 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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 2580 [Fees] |
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 2511 [Janitorial services] |
0.05 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.04 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.04 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.03 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.01 |
0.0% |
| 3103 2500 [Other Services] |
0.01 |
0.0% |
| 3103 2550 [Agreements] |
0.01 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.01 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.01 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.01 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.01 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.01 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.01 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.00 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.14 |
-0.0% |
| 35010 [Budget and Finance] |
825.74 |
11.1% |
| + 3102 [Science and Technology] |
384.91 |
5.2% |
| 3102 1100 [Personnel Compensation] |
115.21 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
60.14 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
57.40 |
14.9% |
| 2602 [Buildings, Improvements, and Renovations] |
44.66 |
77.8% |
| 2604 [AQI Outreach] |
8.48 |
14.8% |
| 2601 [Information Technology] |
3.44 |
6.0% |
| 2603 [Lab Equipment] |
0.83 |
1.5% |
| 3102 1200 [Personnel Benefits] |
38.34 |
10.0% |
| + 1200 [MRPBS] |
27.69 |
7.2% |
| 1206 [Information Technology Division] |
9.47 |
34.2% |
| 1201 [Administrative Services Division] |
9.08 |
32.8% |
| 1205 [Human Resources Division] |
4.79 |
17.3% |
| 1204 [Financial Management Division] |
2.20 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
1.81 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.35 |
1.3% |
| 2103 [OPM Imputed Costs] |
12.91 |
3.4% |
| 3102 2600 [Supplies and Materials] |
11.17 |
2.9% |
| 2105 [Unfunded Leave] |
10.06 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
9.50 |
2.5% |
| 101 [Departmental Charges] |
7.54 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
4.11 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
4.10 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
3.57 |
0.9% |
| 2108 [Telecom] |
3.04 |
0.8% |
| + 1100 [Policy and Program Development] |
2.80 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
0.72 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.54 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.34 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.33 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.30 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.29 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.28 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
2.43 |
0.6% |
| + 1400 [Other Support Costs] |
2.24 |
0.6% |
| 1402 [Central Services] |
2.24 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
1.94 |
0.5% |
| 1304 [Public Affairs] |
0.62 |
32.0% |
| 1303 [FOIA] |
0.53 |
27.4% |
| 1302 [Executive Correspondence] |
0.33 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.26 |
13.6% |
| 1305 [Resource Management Office] |
0.14 |
7.3% |
| 1307 [National Tribal Liaison] |
0.05 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
1.47 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
1.11 |
0.3% |
| 1002 [OCRDI] |
0.65 |
58.3% |
| 1001 [Office of the Administrator] |
0.46 |
41.7% |
| 2101 [APHIS Depreciation] |
1.08 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
0.82 |
0.2% |
| 2102 [FECA Balance] |
0.80 |
0.2% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.77 |
0.2% |
| 3102 2533 [Space (interior)] |
0.64 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.58 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
0.54 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.48 |
0.1% |
| 3102 2200 [Transportation of Things] |
0.45 |
0.1% |
| 3102 2500 [Other Services] |
0.45 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.41 |
0.1% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
0.33 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.16 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
0.14 |
0.0% |
| 3102 2580 [Fees] |
0.12 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.08 |
0.0% |
| 2109 [Judgment Fund] |
0.07 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.06 |
0.0% |
| 3102 2535 [Office equipment] |
0.06 |
0.0% |
| 2104 [Unemployment Compensation] |
0.05 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
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 2568 [Maintenance of software] |
0.01 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.01 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
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 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-0.10 |
-0.0% |
| + 4011 [Human Resource Operations] |
4,400.61 |
3.5% |
| + 3103 [Field Operations] |
2,700.69 |
61.4% |
| 3103 1100 [Personnel Compensation] |
871.95 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
506.56 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
394.08 |
77.8% |
| 2604 [AQI Outreach] |
74.79 |
14.8% |
| 2601 [Information Technology] |
30.33 |
6.0% |
| 2603 [Lab Equipment] |
7.36 |
1.5% |
| 3103 1200 [Personnel Benefits] |
311.86 |
11.5% |
| + 1200 [MRPBS] |
244.37 |
9.0% |
| 1206 [Information Technology Division] |
83.56 |
34.2% |
| 1201 [Administrative Services Division] |
80.15 |
32.8% |
| 1205 [Human Resources Division] |
42.23 |
17.3% |
| 1204 [Financial Management Division] |
19.39 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
15.99 |
6.5% |
| 1202 [Deputy Administrator's Office] |
3.06 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
119.96 |
4.4% |
| 2103 [OPM Imputed Costs] |
113.96 |
4.2% |
| 2105 [Unfunded Leave] |
88.81 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
81.27 |
3.0% |
| 101 [Departmental Charges] |
66.56 |
2.5% |
| 2107 [International Services] |
48.07 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
38.52 |
1.4% |
| 2108 [Telecom] |
26.85 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
25.15 |
0.9% |
| + 1100 [Policy and Program Development] |
24.74 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
6.39 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
4.76 |
19.2% |
| 1105 [Policy Analysis and Development] |
2.96 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
2.93 |
11.8% |
| 1106 [Program Assessment and Accountability] |
2.68 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
2.54 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
2.48 |
10.0% |
| 3103 2600 [Supplies and Materials] |
19.93 |
0.7% |
| + 1400 [Other Support Costs] |
19.75 |
0.7% |
| 1402 [Central Services] |
19.75 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
17.11 |
0.6% |
| 1304 [Public Affairs] |
5.47 |
32.0% |
| 1303 [FOIA] |
4.69 |
27.4% |
| 1302 [Executive Correspondence] |
2.94 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
2.32 |
13.6% |
| 1305 [Resource Management Office] |
1.26 |
7.3% |
| 1307 [National Tribal Liaison] |
0.41 |
2.4% |
| 1306 [LPS EEO] |
0.03 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
14.74 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
11.94 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
10.17 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
9.81 |
0.4% |
| 1002 [OCRDI] |
5.71 |
58.3% |
| 1001 [Office of the Administrator] |
4.09 |
41.7% |
| 2101 [APHIS Depreciation] |
9.51 |
0.4% |
| 2102 [FECA Balance] |
7.09 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
2.25 |
0.1% |
| 3103 2200 [Transportation of Things] |
1.95 |
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).)] |
1.57 |
0.1% |
| 3103 2535 [Office equipment] |
0.87 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.86 |
0.0% |
| 2109 [Judgment Fund] |
0.59 |
0.0% |
| 2104 [Unemployment Compensation] |
0.43 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.42 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.39 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.21 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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] |
0.15 |
0.0% |
| 3103 2580 [Fees] |
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 2511 [Janitorial services] |
0.12 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.11 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.11 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.08 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.03 |
0.0% |
| 3103 2500 [Other Services] |
0.03 |
0.0% |
| 3103 2550 [Agreements] |
0.02 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.02 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.02 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.02 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.02 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.02 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.01 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.01 |
0.0% |
| 3103 2528 [Health units] |
0.01 |
0.0% |
| 3103 2539 [Office furniture] |
0.01 |
0.0% |
| 3103 2533 [Space (interior)] |
0.01 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.01 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.37 |
-0.0% |
| + 3101 [Headquarters] |
762.46 |
17.3% |
| 3101 1100 [Personnel Compensation] |
219.63 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
90.13 |
11.8% |
| 2602 [Buildings, Improvements, and Renovations] |
70.12 |
77.8% |
| 2604 [AQI Outreach] |
13.31 |
14.8% |
| 2601 [Information Technology] |
5.40 |
6.0% |
| 2603 [Lab Equipment] |
1.31 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
86.79 |
11.4% |
| 3101 1200 [Personnel Benefits] |
72.27 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
54.95 |
7.2% |
| + 1200 [MRPBS] |
43.48 |
5.7% |
| 1206 [Information Technology Division] |
14.87 |
34.2% |
| 1201 [Administrative Services Division] |
14.26 |
32.8% |
| 1205 [Human Resources Division] |
7.51 |
17.3% |
| 1204 [Financial Management Division] |
3.45 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
2.84 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.54 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
30.05 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
22.52 |
3.0% |
| 2103 [OPM Imputed Costs] |
20.28 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
17.85 |
2.3% |
| 2105 [Unfunded Leave] |
15.80 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
12.58 |
1.7% |
| 101 [Departmental Charges] |
11.84 |
1.6% |
| 3101 2568 [Maintenance of software] |
11.59 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
9.43 |
1.2% |
| 2107 [International Services] |
8.55 |
1.1% |
| 2108 [Telecom] |
4.78 |
0.6% |
| + 1100 [Policy and Program Development] |
4.40 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
1.14 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.85 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.53 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.52 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.48 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.45 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.44 |
10.0% |
| 3101 2600 [Supplies and Materials] |
3.67 |
0.5% |
| + 1400 [Other Support Costs] |
3.51 |
0.5% |
| 1402 [Central Services] |
3.51 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
3.04 |
0.4% |
| 1304 [Public Affairs] |
0.97 |
32.0% |
| 1303 [FOIA] |
0.83 |
27.4% |
| 1302 [Executive Correspondence] |
0.52 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.41 |
13.6% |
| 1305 [Resource Management Office] |
0.22 |
7.3% |
| 1307 [National Tribal Liaison] |
0.07 |
2.4% |
| 1306 [LPS EEO] |
0.01 |
0.2% |
| 3101 2500 [Other Services] |
2.79 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
1.74 |
0.2% |
| 1002 [OCRDI] |
1.02 |
58.3% |
| 1001 [Office of the Administrator] |
0.73 |
41.7% |
| 2101 [APHIS Depreciation] |
1.69 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
1.37 |
0.2% |
| 3101 2514 [Federal protection service] |
1.33 |
0.2% |
| 2102 [FECA Balance] |
1.26 |
0.2% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
1.12 |
0.1% |
| 3101 2400 [Printing and Reproduction] |
1.08 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.99 |
0.1% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.86 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.22 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), 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% |
| 3101 2560 [ADP Services and Supplies] |
0.14 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.12 |
0.0% |
| 3101 2580 [Fees] |
0.12 |
0.0% |
| 2109 [Judgment Fund] |
0.10 |
0.0% |
| 3101 2528 [Health units] |
0.09 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.09 |
0.0% |
| 2104 [Unemployment Compensation] |
0.08 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.07 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.06 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.04 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.03 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.03 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.03 |
0.0% |
| 3101 2539 [Office furniture] |
0.03 |
0.0% |
| 3101 2535 [Office equipment] |
0.03 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.02 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.01 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.01 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-0.42 |
-0.1% |
| 35011 [Human Resource Operations] |
552.55 |
12.6% |
| + 3102 [Science and Technology] |
384.91 |
8.7% |
| 3102 1100 [Personnel Compensation] |
115.21 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
60.14 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
57.40 |
14.9% |
| 2602 [Buildings, Improvements, and Renovations] |
44.66 |
77.8% |
| 2604 [AQI Outreach] |
8.48 |
14.8% |
| 2601 [Information Technology] |
3.44 |
6.0% |
| 2603 [Lab Equipment] |
0.83 |
1.5% |
| 3102 1200 [Personnel Benefits] |
38.34 |
10.0% |
| + 1200 [MRPBS] |
27.69 |
7.2% |
| 1206 [Information Technology Division] |
9.47 |
34.2% |
| 1201 [Administrative Services Division] |
9.08 |
32.8% |
| 1205 [Human Resources Division] |
4.79 |
17.3% |
| 1204 [Financial Management Division] |
2.20 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
1.81 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.35 |
1.3% |
| 2103 [OPM Imputed Costs] |
12.91 |
3.4% |
| 3102 2600 [Supplies and Materials] |
11.17 |
2.9% |
| 2105 [Unfunded Leave] |
10.06 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
9.50 |
2.5% |
| 101 [Departmental Charges] |
7.54 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
4.11 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
4.10 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
3.57 |
0.9% |
| 2108 [Telecom] |
3.04 |
0.8% |
| + 1100 [Policy and Program Development] |
2.80 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
0.72 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.54 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.34 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.33 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.30 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.29 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.28 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
2.43 |
0.6% |
| + 1400 [Other Support Costs] |
2.24 |
0.6% |
| 1402 [Central Services] |
2.24 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
1.94 |
0.5% |
| 1304 [Public Affairs] |
0.62 |
32.0% |
| 1303 [FOIA] |
0.53 |
27.4% |
| 1302 [Executive Correspondence] |
0.33 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.26 |
13.6% |
| 1305 [Resource Management Office] |
0.14 |
7.3% |
| 1307 [National Tribal Liaison] |
0.05 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
1.47 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
1.11 |
0.3% |
| 1002 [OCRDI] |
0.65 |
58.3% |
| 1001 [Office of the Administrator] |
0.46 |
41.7% |
| 2101 [APHIS Depreciation] |
1.08 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
0.82 |
0.2% |
| 2102 [FECA Balance] |
0.80 |
0.2% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.77 |
0.2% |
| 3102 2533 [Space (interior)] |
0.64 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.58 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
0.54 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.48 |
0.1% |
| 3102 2200 [Transportation of Things] |
0.45 |
0.1% |
| 3102 2500 [Other Services] |
0.45 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.41 |
0.1% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
0.33 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.16 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
0.14 |
0.0% |
| 3102 2580 [Fees] |
0.12 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.08 |
0.0% |
| 2109 [Judgment Fund] |
0.07 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.06 |
0.0% |
| 3102 2535 [Office equipment] |
0.06 |
0.0% |
| 2104 [Unemployment Compensation] |
0.05 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
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 2568 [Maintenance of software] |
0.01 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.01 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
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 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-0.10 |
-0.0% |
| + 4014 [Facilities and Fleet Management] |
1,939.05 |
1.5% |
| + 3103 [Field Operations] |
1,316.05 |
67.9% |
| 3103 1100 [Personnel Compensation] |
424.90 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
246.85 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
192.04 |
77.8% |
| 2604 [AQI Outreach] |
36.45 |
14.8% |
| 2601 [Information Technology] |
14.78 |
6.0% |
| 2603 [Lab Equipment] |
3.58 |
1.5% |
| 3103 1200 [Personnel Benefits] |
151.97 |
11.5% |
| + 1200 [MRPBS] |
119.08 |
9.0% |
| 1206 [Information Technology Division] |
40.72 |
34.2% |
| 1201 [Administrative Services Division] |
39.05 |
32.8% |
| 1205 [Human Resources Division] |
20.58 |
17.3% |
| 1204 [Financial Management Division] |
9.45 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
7.79 |
6.5% |
| 1202 [Deputy Administrator's Office] |
1.49 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
58.46 |
4.4% |
| 2103 [OPM Imputed Costs] |
55.53 |
4.2% |
| 2105 [Unfunded Leave] |
43.28 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
39.60 |
3.0% |
| 101 [Departmental Charges] |
32.44 |
2.5% |
| 2107 [International Services] |
23.42 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
18.77 |
1.4% |
| 2108 [Telecom] |
13.09 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
12.26 |
0.9% |
| + 1100 [Policy and Program Development] |
12.05 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
3.11 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
2.32 |
19.2% |
| 1105 [Policy Analysis and Development] |
1.44 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
1.43 |
11.8% |
| 1106 [Program Assessment and Accountability] |
1.31 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
1.24 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
1.21 |
10.0% |
| 3103 2600 [Supplies and Materials] |
9.71 |
0.7% |
| + 1400 [Other Support Costs] |
9.63 |
0.7% |
| 1402 [Central Services] |
9.63 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
8.34 |
0.6% |
| 1304 [Public Affairs] |
2.66 |
32.0% |
| 1303 [FOIA] |
2.28 |
27.4% |
| 1302 [Executive Correspondence] |
1.43 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
1.13 |
13.6% |
| 1305 [Resource Management Office] |
0.61 |
7.3% |
| 1307 [National Tribal Liaison] |
0.20 |
2.4% |
| 1306 [LPS EEO] |
0.01 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
7.18 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
5.82 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
4.96 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
4.78 |
0.4% |
| 1002 [OCRDI] |
2.78 |
58.3% |
| 1001 [Office of the Administrator] |
1.99 |
41.7% |
| 2101 [APHIS Depreciation] |
4.63 |
0.4% |
| 2102 [FECA Balance] |
3.45 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
1.10 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.95 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.78 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.77 |
0.1% |
| 3103 2535 [Office equipment] |
0.42 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.42 |
0.0% |
| 2109 [Judgment Fund] |
0.29 |
0.0% |
| 2104 [Unemployment Compensation] |
0.21 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.20 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.19 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.10 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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] |
0.07 |
0.0% |
| 3103 2580 [Fees] |
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 2511 [Janitorial services] |
0.06 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.06 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.05 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.04 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.02 |
0.0% |
| 3103 2500 [Other Services] |
0.01 |
0.0% |
| 3103 2550 [Agreements] |
0.01 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.01 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.01 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.01 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.01 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.01 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.01 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.01 |
0.0% |
| 3103 2528 [Health units] |
0.01 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.00 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.18 |
-0.0% |
| 35014 [Facilities and Fleet Management] |
454.03 |
23.4% |
| + 3102 [Science and Technology] |
128.30 |
6.6% |
| 3102 1100 [Personnel Compensation] |
38.40 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
20.05 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
19.13 |
14.9% |
| 2602 [Buildings, Improvements, and Renovations] |
14.89 |
77.8% |
| 2604 [AQI Outreach] |
2.83 |
14.8% |
| 2601 [Information Technology] |
1.15 |
6.0% |
| 2603 [Lab Equipment] |
0.28 |
1.5% |
| 3102 1200 [Personnel Benefits] |
12.78 |
10.0% |
| + 1200 [MRPBS] |
9.23 |
7.2% |
| 1206 [Information Technology Division] |
3.16 |
34.2% |
| 1201 [Administrative Services Division] |
3.03 |
32.8% |
| 1205 [Human Resources Division] |
1.60 |
17.3% |
| 1204 [Financial Management Division] |
0.73 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.60 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.12 |
1.3% |
| 2103 [OPM Imputed Costs] |
4.30 |
3.4% |
| 3102 2600 [Supplies and Materials] |
3.72 |
2.9% |
| 2105 [Unfunded Leave] |
3.35 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
3.17 |
2.5% |
| 101 [Departmental Charges] |
2.51 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
1.37 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
1.37 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
1.19 |
0.9% |
| 2108 [Telecom] |
1.01 |
0.8% |
| + 1100 [Policy and Program Development] |
0.93 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
0.24 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.18 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.11 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.11 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.10 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.10 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.09 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.81 |
0.6% |
| + 1400 [Other Support Costs] |
0.75 |
0.6% |
| 1402 [Central Services] |
0.75 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.65 |
0.5% |
| 1304 [Public Affairs] |
0.21 |
32.0% |
| 1303 [FOIA] |
0.18 |
27.4% |
| 1302 [Executive Correspondence] |
0.11 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.09 |
13.6% |
| 1305 [Resource Management Office] |
0.05 |
7.3% |
| 1307 [National Tribal Liaison] |
0.02 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.49 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.37 |
0.3% |
| 1002 [OCRDI] |
0.22 |
58.3% |
| 1001 [Office of the Administrator] |
0.15 |
41.7% |
| 2101 [APHIS Depreciation] |
0.36 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
0.27 |
0.2% |
| 2102 [FECA Balance] |
0.27 |
0.2% |
| 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 |
0.2% |
| 3102 2533 [Space (interior)] |
0.21 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.19 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
0.18 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.16 |
0.1% |
| 3102 2200 [Transportation of Things] |
0.15 |
0.1% |
| 3102 2500 [Other Services] |
0.15 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.14 |
0.1% |
| 3102 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 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.05 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
0.05 |
0.0% |
| 3102 2580 [Fees] |
0.04 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.03 |
0.0% |
| 2109 [Judgment Fund] |
0.02 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.02 |
0.0% |
| 3102 2535 [Office equipment] |
0.02 |
0.0% |
| 2104 [Unemployment Compensation] |
0.02 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
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 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
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 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-0.03 |
-0.0% |
| + 3101 [Headquarters] |
40.67 |
2.1% |
| 3101 1100 [Personnel Compensation] |
11.71 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
4.81 |
11.8% |
| 2602 [Buildings, Improvements, and Renovations] |
3.74 |
77.8% |
| 2604 [AQI Outreach] |
0.71 |
14.8% |
| 2601 [Information Technology] |
0.29 |
6.0% |
| 2603 [Lab Equipment] |
0.07 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
4.63 |
11.4% |
| 3101 1200 [Personnel Benefits] |
3.85 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
2.93 |
7.2% |
| + 1200 [MRPBS] |
2.32 |
5.7% |
| 1206 [Information Technology Division] |
0.79 |
34.2% |
| 1201 [Administrative Services Division] |
0.76 |
32.8% |
| 1205 [Human Resources Division] |
0.40 |
17.3% |
| 1204 [Financial Management Division] |
0.18 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.15 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.03 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
1.60 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
1.20 |
3.0% |
| 2103 [OPM Imputed Costs] |
1.08 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
0.95 |
2.3% |
| 2105 [Unfunded Leave] |
0.84 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
0.67 |
1.7% |
| 101 [Departmental Charges] |
0.63 |
1.6% |
| 3101 2568 [Maintenance of software] |
0.62 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
0.50 |
1.2% |
| 2107 [International Services] |
0.46 |
1.1% |
| 2108 [Telecom] |
0.25 |
0.6% |
| + 1100 [Policy and Program Development] |
0.23 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.06 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.05 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.03 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.03 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.03 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.02 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.02 |
10.0% |
| 3101 2600 [Supplies and Materials] |
0.20 |
0.5% |
| + 1400 [Other Support Costs] |
0.19 |
0.5% |
| 1402 [Central Services] |
0.19 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.16 |
0.4% |
| 1304 [Public Affairs] |
0.05 |
32.0% |
| 1303 [FOIA] |
0.04 |
27.4% |
| 1302 [Executive Correspondence] |
0.03 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.02 |
13.6% |
| 1305 [Resource Management Office] |
0.01 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3101 2500 [Other Services] |
0.15 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.09 |
0.2% |
| 1002 [OCRDI] |
0.05 |
58.3% |
| 1001 [Office of the Administrator] |
0.04 |
41.7% |
| 2101 [APHIS Depreciation] |
0.09 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.07 |
0.2% |
| 3101 2514 [Federal protection service] |
0.07 |
0.2% |
| 2102 [FECA Balance] |
0.07 |
0.2% |
| 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 2400 [Printing and Reproduction] |
0.06 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.05 |
0.1% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.05 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.01 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), 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% |
| 3101 2560 [ADP Services and Supplies] |
0.01 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.01 |
0.0% |
| 3101 2580 [Fees] |
0.01 |
0.0% |
| 2109 [Judgment Fund] |
0.01 |
0.0% |
| 3101 2528 [Health units] |
0.00 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-0.02 |
-0.1% |
| + 4012 [Contracting and Other Procurement Activities] |
1,025.84 |
0.8% |
| + 3101 [Headquarters] |
345.66 |
33.7% |
| 3101 1100 [Personnel Compensation] |
99.57 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
40.86 |
11.8% |
| 2602 [Buildings, Improvements, and Renovations] |
31.79 |
77.8% |
| 2604 [AQI Outreach] |
6.03 |
14.8% |
| 2601 [Information Technology] |
2.45 |
6.0% |
| 2603 [Lab Equipment] |
0.59 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
39.35 |
11.4% |
| 3101 1200 [Personnel Benefits] |
32.77 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
24.91 |
7.2% |
| + 1200 [MRPBS] |
19.71 |
5.7% |
| 1206 [Information Technology Division] |
6.74 |
34.2% |
| 1201 [Administrative Services Division] |
6.47 |
32.8% |
| 1205 [Human Resources Division] |
3.41 |
17.3% |
| 1204 [Financial Management Division] |
1.56 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
1.29 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.25 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
13.62 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
10.21 |
3.0% |
| 2103 [OPM Imputed Costs] |
9.19 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
8.09 |
2.3% |
| 2105 [Unfunded Leave] |
7.16 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
5.70 |
1.7% |
| 101 [Departmental Charges] |
5.37 |
1.6% |
| 3101 2568 [Maintenance of software] |
5.26 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
4.27 |
1.2% |
| 2107 [International Services] |
3.88 |
1.1% |
| 2108 [Telecom] |
2.17 |
0.6% |
| + 1100 [Policy and Program Development] |
2.00 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.52 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.38 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.24 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.24 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.22 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.21 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.20 |
10.0% |
| 3101 2600 [Supplies and Materials] |
1.66 |
0.5% |
| + 1400 [Other Support Costs] |
1.59 |
0.5% |
| 1402 [Central Services] |
1.59 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
1.38 |
0.4% |
| 1304 [Public Affairs] |
0.44 |
32.0% |
| 1303 [FOIA] |
0.38 |
27.4% |
| 1302 [Executive Correspondence] |
0.24 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.19 |
13.6% |
| 1305 [Resource Management Office] |
0.10 |
7.3% |
| 1307 [National Tribal Liaison] |
0.03 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3101 2500 [Other Services] |
1.26 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.79 |
0.2% |
| 1002 [OCRDI] |
0.46 |
58.3% |
| 1001 [Office of the Administrator] |
0.33 |
41.7% |
| 2101 [APHIS Depreciation] |
0.77 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.62 |
0.2% |
| 3101 2514 [Federal protection service] |
0.60 |
0.2% |
| 2102 [FECA Balance] |
0.57 |
0.2% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.51 |
0.1% |
| 3101 2400 [Printing and Reproduction] |
0.49 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.45 |
0.1% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.39 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.10 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), 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% |
| 3101 2560 [ADP Services and Supplies] |
0.06 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.05 |
0.0% |
| 3101 2580 [Fees] |
0.05 |
0.0% |
| 2109 [Judgment Fund] |
0.05 |
0.0% |
| 3101 2528 [Health units] |
0.04 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.04 |
0.0% |
| 2104 [Unemployment Compensation] |
0.03 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.03 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.03 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.02 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.01 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.01 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.01 |
0.0% |
| 3101 2539 [Office furniture] |
0.01 |
0.0% |
| 3101 2535 [Office equipment] |
0.01 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.01 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.01 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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] |
0.00 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-0.19 |
-0.1% |
| + 3102 [Science and Technology] |
256.61 |
25.0% |
| 3102 1100 [Personnel Compensation] |
76.81 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
40.10 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
38.27 |
14.9% |
| 2602 [Buildings, Improvements, and Renovations] |
29.77 |
77.8% |
| 2604 [AQI Outreach] |
5.65 |
14.8% |
| 2601 [Information Technology] |
2.29 |
6.0% |
| 2603 [Lab Equipment] |
0.56 |
1.5% |
| 3102 1200 [Personnel Benefits] |
25.56 |
10.0% |
| + 1200 [MRPBS] |
18.46 |
7.2% |
| 1206 [Information Technology Division] |
6.31 |
34.2% |
| 1201 [Administrative Services Division] |
6.05 |
32.8% |
| 1205 [Human Resources Division] |
3.19 |
17.3% |
| 1204 [Financial Management Division] |
1.46 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
1.21 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.23 |
1.3% |
| 2103 [OPM Imputed Costs] |
8.61 |
3.4% |
| 3102 2600 [Supplies and Materials] |
7.45 |
2.9% |
| 2105 [Unfunded Leave] |
6.71 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
6.33 |
2.5% |
| 101 [Departmental Charges] |
5.03 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
2.74 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
2.73 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
2.38 |
0.9% |
| 2108 [Telecom] |
2.03 |
0.8% |
| + 1100 [Policy and Program Development] |
1.87 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
0.48 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.36 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.22 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.22 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.20 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.19 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.19 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
1.62 |
0.6% |
| + 1400 [Other Support Costs] |
1.49 |
0.6% |
| 1402 [Central Services] |
1.49 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
1.29 |
0.5% |
| 1304 [Public Affairs] |
0.41 |
32.0% |
| 1303 [FOIA] |
0.35 |
27.4% |
| 1302 [Executive Correspondence] |
0.22 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.18 |
13.6% |
| 1305 [Resource Management Office] |
0.09 |
7.3% |
| 1307 [National Tribal Liaison] |
0.03 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.98 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.74 |
0.3% |
| 1002 [OCRDI] |
0.43 |
58.3% |
| 1001 [Office of the Administrator] |
0.31 |
41.7% |
| 2101 [APHIS Depreciation] |
0.72 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
0.55 |
0.2% |
| 2102 [FECA Balance] |
0.54 |
0.2% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.52 |
0.2% |
| 3102 2533 [Space (interior)] |
0.43 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.39 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
0.36 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.32 |
0.1% |
| 3102 2200 [Transportation of Things] |
0.30 |
0.1% |
| 3102 2500 [Other Services] |
0.30 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.27 |
0.1% |
| 3102 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 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.11 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
0.09 |
0.0% |
| 3102 2580 [Fees] |
0.08 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.05 |
0.0% |
| 2109 [Judgment Fund] |
0.04 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.04 |
0.0% |
| 3102 2535 [Office equipment] |
0.04 |
0.0% |
| 2104 [Unemployment Compensation] |
0.03 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
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 2568 [Maintenance of software] |
0.01 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.01 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
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 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-0.06 |
-0.0% |
| + 3103 [Field Operations] |
212.75 |
20.7% |
| 3103 1100 [Personnel Compensation] |
68.69 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
39.90 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
31.04 |
77.8% |
| 2604 [AQI Outreach] |
5.89 |
14.8% |
| 2601 [Information Technology] |
2.39 |
6.0% |
| 2603 [Lab Equipment] |
0.58 |
1.5% |
| 3103 1200 [Personnel Benefits] |
24.57 |
11.5% |
| + 1200 [MRPBS] |
19.25 |
9.0% |
| 1206 [Information Technology Division] |
6.58 |
34.2% |
| 1201 [Administrative Services Division] |
6.31 |
32.8% |
| 1205 [Human Resources Division] |
3.33 |
17.3% |
| 1204 [Financial Management Division] |
1.53 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
1.26 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.24 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
9.45 |
4.4% |
| 2103 [OPM Imputed Costs] |
8.98 |
4.2% |
| 2105 [Unfunded Leave] |
7.00 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
6.40 |
3.0% |
| 101 [Departmental Charges] |
5.24 |
2.5% |
| 2107 [International Services] |
3.79 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
3.03 |
1.4% |
| 2108 [Telecom] |
2.12 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
1.98 |
0.9% |
| + 1100 [Policy and Program Development] |
1.95 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.50 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.37 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.23 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.23 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.21 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.20 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.20 |
10.0% |
| 3103 2600 [Supplies and Materials] |
1.57 |
0.7% |
| + 1400 [Other Support Costs] |
1.56 |
0.7% |
| 1402 [Central Services] |
1.56 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
1.35 |
0.6% |
| 1304 [Public Affairs] |
0.43 |
32.0% |
| 1303 [FOIA] |
0.37 |
27.4% |
| 1302 [Executive Correspondence] |
0.23 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.18 |
13.6% |
| 1305 [Resource Management Office] |
0.10 |
7.3% |
| 1307 [National Tribal Liaison] |
0.03 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
1.16 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.94 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
0.80 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.77 |
0.4% |
| 1002 [OCRDI] |
0.45 |
58.3% |
| 1001 [Office of the Administrator] |
0.32 |
41.7% |
| 2101 [APHIS Depreciation] |
0.75 |
0.4% |
| 2102 [FECA Balance] |
0.56 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.18 |
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).)] |
0.12 |
0.1% |
| 3103 2535 [Office equipment] |
0.07 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.07 |
0.0% |
| 2109 [Judgment Fund] |
0.05 |
0.0% |
| 2104 [Unemployment Compensation] |
0.03 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.03 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.03 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.02 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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 2580 [Fees] |
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 2511 [Janitorial services] |
0.01 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.01 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.01 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.01 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.00 |
0.0% |
| 3103 2500 [Other Services] |
0.00 |
0.0% |
| 3103 2550 [Agreements] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.00 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.03 |
-0.0% |
| 35012 [Contracting and other Procurement Activities] |
210.83 |
20.6% |
| + 4013 [IT Operations and Refresh Hardware/software] |
682.47 |
0.5% |
| + 3102 [Science and Technology] |
256.61 |
37.6% |
| 3102 1100 [Personnel Compensation] |
76.81 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
40.10 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
38.27 |
14.9% |
| 2602 [Buildings, Improvements, and Renovations] |
29.77 |
77.8% |
| 2604 [AQI Outreach] |
5.65 |
14.8% |
| 2601 [Information Technology] |
2.29 |
6.0% |
| 2603 [Lab Equipment] |
0.56 |
1.5% |
| 3102 1200 [Personnel Benefits] |
25.56 |
10.0% |
| + 1200 [MRPBS] |
18.46 |
7.2% |
| 1206 [Information Technology Division] |
6.31 |
34.2% |
| 1201 [Administrative Services Division] |
6.05 |
32.8% |
| 1205 [Human Resources Division] |
3.19 |
17.3% |
| 1204 [Financial Management Division] |
1.46 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
1.21 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.23 |
1.3% |
| 2103 [OPM Imputed Costs] |
8.61 |
3.4% |
| 3102 2600 [Supplies and Materials] |
7.45 |
2.9% |
| 2105 [Unfunded Leave] |
6.71 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
6.33 |
2.5% |
| 101 [Departmental Charges] |
5.03 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
2.74 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
2.73 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
2.38 |
0.9% |
| 2108 [Telecom] |
2.03 |
0.8% |
| + 1100 [Policy and Program Development] |
1.87 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
0.48 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.36 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.22 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.22 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.20 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.19 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.19 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
1.62 |
0.6% |
| + 1400 [Other Support Costs] |
1.49 |
0.6% |
| 1402 [Central Services] |
1.49 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
1.29 |
0.5% |
| 1304 [Public Affairs] |
0.41 |
32.0% |
| 1303 [FOIA] |
0.35 |
27.4% |
| 1302 [Executive Correspondence] |
0.22 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.18 |
13.6% |
| 1305 [Resource Management Office] |
0.09 |
7.3% |
| 1307 [National Tribal Liaison] |
0.03 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.98 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.74 |
0.3% |
| 1002 [OCRDI] |
0.43 |
58.3% |
| 1001 [Office of the Administrator] |
0.31 |
41.7% |
| 2101 [APHIS Depreciation] |
0.72 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
0.55 |
0.2% |
| 2102 [FECA Balance] |
0.54 |
0.2% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.52 |
0.2% |
| 3102 2533 [Space (interior)] |
0.43 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.39 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
0.36 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.32 |
0.1% |
| 3102 2200 [Transportation of Things] |
0.30 |
0.1% |
| 3102 2500 [Other Services] |
0.30 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.27 |
0.1% |
| 3102 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 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.11 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
0.09 |
0.0% |
| 3102 2580 [Fees] |
0.08 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.05 |
0.0% |
| 2109 [Judgment Fund] |
0.04 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.04 |
0.0% |
| 3102 2535 [Office equipment] |
0.04 |
0.0% |
| 2104 [Unemployment Compensation] |
0.03 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
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 2568 [Maintenance of software] |
0.01 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.01 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
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 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-0.06 |
-0.0% |
| 35013 [IT Operations and Refresh Hardware/Software] |
195.93 |
28.7% |
| + 3101 [Headquarters] |
142.32 |
20.9% |
| 3101 1100 [Personnel Compensation] |
40.99 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
16.82 |
11.8% |
| 2602 [Buildings, Improvements, and Renovations] |
13.09 |
77.8% |
| 2604 [AQI Outreach] |
2.48 |
14.8% |
| 2601 [Information Technology] |
1.01 |
6.0% |
| 2603 [Lab Equipment] |
0.24 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
16.20 |
11.4% |
| 3101 1200 [Personnel Benefits] |
13.49 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
10.26 |
7.2% |
| + 1200 [MRPBS] |
8.12 |
5.7% |
| 1206 [Information Technology Division] |
2.78 |
34.2% |
| 1201 [Administrative Services Division] |
2.66 |
32.8% |
| 1205 [Human Resources Division] |
1.40 |
17.3% |
| 1204 [Financial Management Division] |
0.64 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.53 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.10 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
5.61 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
4.20 |
3.0% |
| 2103 [OPM Imputed Costs] |
3.78 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
3.33 |
2.3% |
| 2105 [Unfunded Leave] |
2.95 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
2.35 |
1.7% |
| 101 [Departmental Charges] |
2.21 |
1.6% |
| 3101 2568 [Maintenance of software] |
2.16 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
1.76 |
1.2% |
| 2107 [International Services] |
1.60 |
1.1% |
| 2108 [Telecom] |
0.89 |
0.6% |
| + 1100 [Policy and Program Development] |
0.82 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.21 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.16 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.10 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.10 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.09 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.08 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.08 |
10.0% |
| 3101 2600 [Supplies and Materials] |
0.68 |
0.5% |
| + 1400 [Other Support Costs] |
0.66 |
0.5% |
| 1402 [Central Services] |
0.66 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.57 |
0.4% |
| 1304 [Public Affairs] |
0.18 |
32.0% |
| 1303 [FOIA] |
0.16 |
27.4% |
| 1302 [Executive Correspondence] |
0.10 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.08 |
13.6% |
| 1305 [Resource Management Office] |
0.04 |
7.3% |
| 1307 [National Tribal Liaison] |
0.01 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3101 2500 [Other Services] |
0.52 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.33 |
0.2% |
| 1002 [OCRDI] |
0.19 |
58.3% |
| 1001 [Office of the Administrator] |
0.14 |
41.7% |
| 2101 [APHIS Depreciation] |
0.32 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.26 |
0.2% |
| 3101 2514 [Federal protection service] |
0.25 |
0.2% |
| 2102 [FECA Balance] |
0.24 |
0.2% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.21 |
0.1% |
| 3101 2400 [Printing and Reproduction] |
0.20 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.19 |
0.1% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.16 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.04 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), 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% |
| 3101 2560 [ADP Services and Supplies] |
0.03 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.02 |
0.0% |
| 3101 2580 [Fees] |
0.02 |
0.0% |
| 2109 [Judgment Fund] |
0.02 |
0.0% |
| 3101 2528 [Health units] |
0.02 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.02 |
0.0% |
| 2104 [Unemployment Compensation] |
0.01 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.01 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.01 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.01 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.01 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.01 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.01 |
0.0% |
| 3101 2539 [Office furniture] |
0.01 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-0.08 |
-0.1% |
| + 3103 [Field Operations] |
87.62 |
12.8% |
| 3103 1100 [Personnel Compensation] |
28.29 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
16.43 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
12.79 |
77.8% |
| 2604 [AQI Outreach] |
2.43 |
14.8% |
| 2601 [Information Technology] |
0.98 |
6.0% |
| 2603 [Lab Equipment] |
0.24 |
1.5% |
| 3103 1200 [Personnel Benefits] |
10.12 |
11.5% |
| + 1200 [MRPBS] |
7.93 |
9.0% |
| 1206 [Information Technology Division] |
2.71 |
34.2% |
| 1201 [Administrative Services Division] |
2.60 |
32.8% |
| 1205 [Human Resources Division] |
1.37 |
17.3% |
| 1204 [Financial Management Division] |
0.63 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.52 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.10 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
3.89 |
4.4% |
| 2103 [OPM Imputed Costs] |
3.70 |
4.2% |
| 2105 [Unfunded Leave] |
2.88 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
2.64 |
3.0% |
| 101 [Departmental Charges] |
2.16 |
2.5% |
| 2107 [International Services] |
1.56 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
1.25 |
1.4% |
| 2108 [Telecom] |
0.87 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.82 |
0.9% |
| + 1100 [Policy and Program Development] |
0.80 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.21 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.15 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.10 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.09 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.09 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.08 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.08 |
10.0% |
| 3103 2600 [Supplies and Materials] |
0.65 |
0.7% |
| + 1400 [Other Support Costs] |
0.64 |
0.7% |
| 1402 [Central Services] |
0.64 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.55 |
0.6% |
| 1304 [Public Affairs] |
0.18 |
32.0% |
| 1303 [FOIA] |
0.15 |
27.4% |
| 1302 [Executive Correspondence] |
0.10 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.08 |
13.6% |
| 1305 [Resource Management Office] |
0.04 |
7.3% |
| 1307 [National Tribal Liaison] |
0.01 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.48 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.39 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
0.33 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.32 |
0.4% |
| 1002 [OCRDI] |
0.19 |
58.3% |
| 1001 [Office of the Administrator] |
0.13 |
41.7% |
| 2101 [APHIS Depreciation] |
0.31 |
0.4% |
| 2102 [FECA Balance] |
0.23 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.07 |
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 2535 [Office equipment] |
0.03 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.03 |
0.0% |
| 2109 [Judgment Fund] |
0.02 |
0.0% |
| 2104 [Unemployment Compensation] |
0.01 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.01 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.01 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.01 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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] |
0.00 |
0.0% |
| 3103 2580 [Fees] |
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 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.00 |
0.0% |
| 3103 2500 [Other Services] |
0.00 |
0.0% |
| 3103 2550 [Agreements] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.00 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.01 |
-0.0% |
| + 50105 [Support offshore programs] |
102,410.38 |
5.3% |
| + 3101 [Headquarters] |
73,027.30 |
71.3% |
| 3101 1100 [Personnel Compensation] |
21,035.61 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
8,632.93 |
11.8% |
| 2602 [Buildings, Improvements, and Renovations] |
6,716.04 |
77.8% |
| 2604 [AQI Outreach] |
1,274.60 |
14.8% |
| 2601 [Information Technology] |
516.94 |
6.0% |
| 2603 [Lab Equipment] |
125.36 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
8,312.64 |
11.4% |
| 3101 1200 [Personnel Benefits] |
6,922.28 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
5,262.95 |
7.2% |
| + 1200 [MRPBS] |
4,164.55 |
5.7% |
| 1206 [Information Technology Division] |
1,424.07 |
34.2% |
| 1201 [Administrative Services Division] |
1,365.86 |
32.8% |
| 1205 [Human Resources Division] |
719.64 |
17.3% |
| 1204 [Financial Management Division] |
330.39 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
272.48 |
6.5% |
| 1202 [Deputy Administrator's Office] |
52.10 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
2,878.07 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
2,157.28 |
3.0% |
| 2103 [OPM Imputed Costs] |
1,942.13 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
1,709.69 |
2.3% |
| 2105 [Unfunded Leave] |
1,513.53 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
1,205.13 |
1.7% |
| 101 [Departmental Charges] |
1,134.38 |
1.6% |
| 3101 2568 [Maintenance of software] |
1,110.34 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
902.78 |
1.2% |
| 2107 [International Services] |
819.16 |
1.1% |
| 2108 [Telecom] |
457.65 |
0.6% |
| + 1100 [Policy and Program Development] |
421.56 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
108.87 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
81.12 |
19.2% |
| 1105 [Policy Analysis and Development] |
50.46 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
49.85 |
11.8% |
| 1106 [Program Assessment and Accountability] |
45.70 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
43.33 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
42.22 |
10.0% |
| 3101 2600 [Supplies and Materials] |
351.10 |
0.5% |
| + 1400 [Other Support Costs] |
336.63 |
0.5% |
| 1402 [Central Services] |
336.63 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
291.54 |
0.4% |
| 1304 [Public Affairs] |
93.16 |
32.0% |
| 1303 [FOIA] |
79.87 |
27.4% |
| 1302 [Executive Correspondence] |
50.04 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
39.57 |
13.6% |
| 1305 [Resource Management Office] |
21.39 |
7.3% |
| 1307 [National Tribal Liaison] |
7.00 |
2.4% |
| 1306 [LPS EEO] |
0.50 |
0.2% |
| 3101 2500 [Other Services] |
267.03 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
167.12 |
0.2% |
| 1002 [OCRDI] |
97.37 |
58.3% |
| 1001 [Office of the Administrator] |
69.75 |
41.7% |
| 2101 [APHIS Depreciation] |
162.03 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
131.61 |
0.2% |
| 3101 2514 [Federal protection service] |
127.72 |
0.2% |
| 2102 [FECA Balance] |
120.80 |
0.2% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
107.20 |
0.1% |
| 3101 2400 [Printing and Reproduction] |
103.57 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
95.00 |
0.1% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
82.25 |
0.1% |
| 3101 2200 [Transportation of Things] |
20.61 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
13.29 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
13.16 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
11.52 |
0.0% |
| 3101 2580 [Fees] |
11.37 |
0.0% |
| 2109 [Judgment Fund] |
9.99 |
0.0% |
| 3101 2528 [Health units] |
8.82 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
8.76 |
0.0% |
| 2104 [Unemployment Compensation] |
7.33 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
6.56 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
5.56 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
3.53 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
2.99 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
2.99 |
0.0% |
| 3101 2583 [Administrative management fee] |
2.60 |
0.0% |
| 3101 2539 [Office furniture] |
2.60 |
0.0% |
| 3101 2535 [Office equipment] |
2.42 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
1.73 |
0.0% |
| 3101 2520 [Related Expenditures] |
1.24 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
1.12 |
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] |
0.93 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.77 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.44 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.37 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.34 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.02 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-40.01 |
-0.1% |
| 45105 [Support offshore programs] |
8,960.59 |
8.7% |
| + 3102 [Science and Technology] |
6,583.41 |
6.4% |
| 3102 1100 [Personnel Compensation] |
1,970.61 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
1,028.71 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
981.82 |
14.9% |
| 2602 [Buildings, Improvements, and Renovations] |
763.81 |
77.8% |
| 2604 [AQI Outreach] |
144.96 |
14.8% |
| 2601 [Information Technology] |
58.79 |
6.0% |
| 2603 [Lab Equipment] |
14.26 |
1.5% |
| 3102 1200 [Personnel Benefits] |
655.74 |
10.0% |
| + 1200 [MRPBS] |
473.63 |
7.2% |
| 1206 [Information Technology Division] |
161.96 |
34.2% |
| 1201 [Administrative Services Division] |
155.34 |
32.8% |
| 1205 [Human Resources Division] |
81.84 |
17.3% |
| 1204 [Financial Management Division] |
37.58 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
30.99 |
6.5% |
| 1202 [Deputy Administrator's Office] |
5.93 |
1.3% |
| 2103 [OPM Imputed Costs] |
220.88 |
3.4% |
| 3102 2600 [Supplies and Materials] |
191.04 |
2.9% |
| 2105 [Unfunded Leave] |
172.13 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
162.41 |
2.5% |
| 101 [Departmental Charges] |
129.01 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
70.32 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
70.10 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
61.14 |
0.9% |
| 2108 [Telecom] |
52.05 |
0.8% |
| + 1100 [Policy and Program Development] |
47.94 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
12.38 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
9.23 |
19.2% |
| 1105 [Policy Analysis and Development] |
5.74 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
5.67 |
11.8% |
| 1106 [Program Assessment and Accountability] |
5.20 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
4.93 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
4.80 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
41.54 |
0.6% |
| + 1400 [Other Support Costs] |
38.28 |
0.6% |
| 1402 [Central Services] |
38.28 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
33.16 |
0.5% |
| 1304 [Public Affairs] |
10.60 |
32.0% |
| 1303 [FOIA] |
9.08 |
27.4% |
| 1302 [Executive Correspondence] |
5.69 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
4.50 |
13.6% |
| 1305 [Resource Management Office] |
2.43 |
7.3% |
| 1307 [National Tribal Liaison] |
0.80 |
2.4% |
| 1306 [LPS EEO] |
0.06 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
25.14 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
19.01 |
0.3% |
| 1002 [OCRDI] |
11.07 |
58.3% |
| 1001 [Office of the Administrator] |
7.93 |
41.7% |
| 2101 [APHIS Depreciation] |
18.43 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
14.02 |
0.2% |
| 2102 [FECA Balance] |
13.74 |
0.2% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
13.24 |
0.2% |
| 3102 2533 [Space (interior)] |
10.96 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
9.96 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
9.25 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
8.20 |
0.1% |
| 3102 2200 [Transportation of Things] |
7.75 |
0.1% |
| 3102 2500 [Other Services] |
7.71 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
6.94 |
0.1% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
5.57 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
2.80 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
2.38 |
0.0% |
| 3102 2580 [Fees] |
2.08 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
1.31 |
0.0% |
| 2109 [Judgment Fund] |
1.14 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
1.07 |
0.0% |
| 3102 2535 [Office equipment] |
1.07 |
0.0% |
| 2104 [Unemployment Compensation] |
0.83 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.75 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.59 |
0.0% |
| 3102 2568 [Maintenance of software] |
0.23 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.15 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.07 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.05 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
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] |
0.04 |
0.0% |
| 3102 2576 [Medical and dental care] |
0.03 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.01 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-1.63 |
-0.0% |
| + 4010 [Budget and Finance] |
5,998.94 |
5.9% |
| + 3101 [Headquarters] |
4,198.90 |
70.0% |
| 3101 1100 [Personnel Compensation] |
1,209.50 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
496.37 |
11.8% |
| 2602 [Buildings, Improvements, and Renovations] |
386.16 |
77.8% |
| 2604 [AQI Outreach] |
73.29 |
14.8% |
| 2601 [Information Technology] |
29.72 |
6.0% |
| 2603 [Lab Equipment] |
7.21 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
477.96 |
11.4% |
| 3101 1200 [Personnel Benefits] |
398.01 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
302.61 |
7.2% |
| + 1200 [MRPBS] |
239.45 |
5.7% |
| 1206 [Information Technology Division] |
81.88 |
34.2% |
| 1201 [Administrative Services Division] |
78.53 |
32.8% |
| 1205 [Human Resources Division] |
41.38 |
17.3% |
| 1204 [Financial Management Division] |
19.00 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
15.67 |
6.5% |
| 1202 [Deputy Administrator's Office] |
3.00 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
165.48 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
124.04 |
3.0% |
| 2103 [OPM Imputed Costs] |
111.67 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
98.30 |
2.3% |
| 2105 [Unfunded Leave] |
87.02 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
69.29 |
1.7% |
| 101 [Departmental Charges] |
65.22 |
1.6% |
| 3101 2568 [Maintenance of software] |
63.84 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
51.91 |
1.2% |
| 2107 [International Services] |
47.10 |
1.1% |
| 2108 [Telecom] |
26.31 |
0.6% |
| + 1100 [Policy and Program Development] |
24.24 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
6.26 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
4.66 |
19.2% |
| 1105 [Policy Analysis and Development] |
2.90 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
2.87 |
11.8% |
| 1106 [Program Assessment and Accountability] |
2.63 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
2.49 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
2.43 |
10.0% |
| 3101 2600 [Supplies and Materials] |
20.19 |
0.5% |
| + 1400 [Other Support Costs] |
19.36 |
0.5% |
| 1402 [Central Services] |
19.36 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
16.76 |
0.4% |
| 1304 [Public Affairs] |
5.36 |
32.0% |
| 1303 [FOIA] |
4.59 |
27.4% |
| 1302 [Executive Correspondence] |
2.88 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
2.28 |
13.6% |
| 1305 [Resource Management Office] |
1.23 |
7.3% |
| 1307 [National Tribal Liaison] |
0.40 |
2.4% |
| 1306 [LPS EEO] |
0.03 |
0.2% |
| 3101 2500 [Other Services] |
15.35 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
9.61 |
0.2% |
| 1002 [OCRDI] |
5.60 |
58.3% |
| 1001 [Office of the Administrator] |
4.01 |
41.7% |
| 2101 [APHIS Depreciation] |
9.32 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
7.57 |
0.2% |
| 3101 2514 [Federal protection service] |
7.34 |
0.2% |
| 2102 [FECA Balance] |
6.95 |
0.2% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
6.16 |
0.1% |
| 3101 2400 [Printing and Reproduction] |
5.96 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
5.46 |
0.1% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
4.73 |
0.1% |
| 3101 2200 [Transportation of Things] |
1.19 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.76 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.76 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.66 |
0.0% |
| 3101 2580 [Fees] |
0.65 |
0.0% |
| 2109 [Judgment Fund] |
0.57 |
0.0% |
| 3101 2528 [Health units] |
0.51 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.50 |
0.0% |
| 2104 [Unemployment Compensation] |
0.42 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.38 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.32 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.20 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.17 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.17 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.15 |
0.0% |
| 3101 2539 [Office furniture] |
0.15 |
0.0% |
| 3101 2535 [Office equipment] |
0.14 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.10 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.07 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.04 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.03 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.02 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.02 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-2.30 |
-0.1% |
| + 3103 [Field Operations] |
827.19 |
13.8% |
| 3103 1100 [Personnel Compensation] |
267.07 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
155.15 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
120.70 |
77.8% |
| 2604 [AQI Outreach] |
22.91 |
14.8% |
| 2601 [Information Technology] |
9.29 |
6.0% |
| 2603 [Lab Equipment] |
2.25 |
1.5% |
| 3103 1200 [Personnel Benefits] |
95.52 |
11.5% |
| + 1200 [MRPBS] |
74.85 |
9.0% |
| 1206 [Information Technology Division] |
25.59 |
34.2% |
| 1201 [Administrative Services Division] |
24.55 |
32.8% |
| 1205 [Human Resources Division] |
12.93 |
17.3% |
| 1204 [Financial Management Division] |
5.94 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
4.90 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.94 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
36.74 |
4.4% |
| 2103 [OPM Imputed Costs] |
34.90 |
4.2% |
| 2105 [Unfunded Leave] |
27.20 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
24.89 |
3.0% |
| 101 [Departmental Charges] |
20.39 |
2.5% |
| 2107 [International Services] |
14.72 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
11.80 |
1.4% |
| 2108 [Telecom] |
8.22 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
7.70 |
0.9% |
| + 1100 [Policy and Program Development] |
7.58 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
1.96 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
1.46 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.91 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.90 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.82 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.78 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.76 |
10.0% |
| 3103 2600 [Supplies and Materials] |
6.10 |
0.7% |
| + 1400 [Other Support Costs] |
6.05 |
0.7% |
| 1402 [Central Services] |
6.05 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
5.24 |
0.6% |
| 1304 [Public Affairs] |
1.67 |
32.0% |
| 1303 [FOIA] |
1.44 |
27.4% |
| 1302 [Executive Correspondence] |
0.90 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.71 |
13.6% |
| 1305 [Resource Management Office] |
0.38 |
7.3% |
| 1307 [National Tribal Liaison] |
0.13 |
2.4% |
| 1306 [LPS EEO] |
0.01 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
4.52 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
3.66 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
3.12 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
3.00 |
0.4% |
| 1002 [OCRDI] |
1.75 |
58.3% |
| 1001 [Office of the Administrator] |
1.25 |
41.7% |
| 2101 [APHIS Depreciation] |
2.91 |
0.4% |
| 2102 [FECA Balance] |
2.17 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.69 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.60 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.49 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.48 |
0.1% |
| 3103 2535 [Office equipment] |
0.26 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.26 |
0.0% |
| 2109 [Judgment Fund] |
0.18 |
0.0% |
| 2104 [Unemployment Compensation] |
0.13 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.13 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.12 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.06 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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 2580 [Fees] |
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 2511 [Janitorial services] |
0.04 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.03 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.03 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.02 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.01 |
0.0% |
| 3103 2500 [Other Services] |
0.01 |
0.0% |
| 3103 2550 [Agreements] |
0.01 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.01 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.01 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.01 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.00 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.11 |
-0.0% |
| 35010 [Budget and Finance] |
663.55 |
11.1% |
| + 3102 [Science and Technology] |
309.30 |
5.2% |
| 3102 1100 [Personnel Compensation] |
92.58 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
48.33 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
46.13 |
14.9% |
| 2602 [Buildings, Improvements, and Renovations] |
35.89 |
77.8% |
| 2604 [AQI Outreach] |
6.81 |
14.8% |
| 2601 [Information Technology] |
2.76 |
6.0% |
| 2603 [Lab Equipment] |
0.67 |
1.5% |
| 3102 1200 [Personnel Benefits] |
30.81 |
10.0% |
| + 1200 [MRPBS] |
22.25 |
7.2% |
| 1206 [Information Technology Division] |
7.61 |
34.2% |
| 1201 [Administrative Services Division] |
7.30 |
32.8% |
| 1205 [Human Resources Division] |
3.85 |
17.3% |
| 1204 [Financial Management Division] |
1.77 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
1.46 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.28 |
1.3% |
| 2103 [OPM Imputed Costs] |
10.38 |
3.4% |
| 3102 2600 [Supplies and Materials] |
8.98 |
2.9% |
| 2105 [Unfunded Leave] |
8.09 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
7.63 |
2.5% |
| 101 [Departmental Charges] |
6.06 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
3.30 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
3.29 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
2.87 |
0.9% |
| 2108 [Telecom] |
2.45 |
0.8% |
| + 1100 [Policy and Program Development] |
2.25 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
0.58 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.43 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.27 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.27 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.24 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.23 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.23 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
1.95 |
0.6% |
| + 1400 [Other Support Costs] |
1.80 |
0.6% |
| 1402 [Central Services] |
1.80 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
1.56 |
0.5% |
| 1304 [Public Affairs] |
0.50 |
32.0% |
| 1303 [FOIA] |
0.43 |
27.4% |
| 1302 [Executive Correspondence] |
0.27 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.21 |
13.6% |
| 1305 [Resource Management Office] |
0.11 |
7.3% |
| 1307 [National Tribal Liaison] |
0.04 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
1.18 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.89 |
0.3% |
| 1002 [OCRDI] |
0.52 |
58.3% |
| 1001 [Office of the Administrator] |
0.37 |
41.7% |
| 2101 [APHIS Depreciation] |
0.87 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
0.66 |
0.2% |
| 2102 [FECA Balance] |
0.65 |
0.2% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.62 |
0.2% |
| 3102 2533 [Space (interior)] |
0.51 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.47 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
0.43 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.39 |
0.1% |
| 3102 2200 [Transportation of Things] |
0.36 |
0.1% |
| 3102 2500 [Other Services] |
0.36 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.33 |
0.1% |
| 3102 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 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.13 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
0.11 |
0.0% |
| 3102 2580 [Fees] |
0.10 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.06 |
0.0% |
| 2109 [Judgment Fund] |
0.05 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.05 |
0.0% |
| 3102 2535 [Office equipment] |
0.05 |
0.0% |
| 2104 [Unemployment Compensation] |
0.04 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
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 2568 [Maintenance of software] |
0.01 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.01 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
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 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-0.08 |
-0.0% |
| + 4011 [Human Resource Operations] |
3,536.23 |
3.5% |
| + 3103 [Field Operations] |
2,170.22 |
61.4% |
| 3103 1100 [Personnel Compensation] |
700.68 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
407.06 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
316.67 |
77.8% |
| 2604 [AQI Outreach] |
60.10 |
14.8% |
| 2601 [Information Technology] |
24.37 |
6.0% |
| 2603 [Lab Equipment] |
5.91 |
1.5% |
| 3103 1200 [Personnel Benefits] |
250.61 |
11.5% |
| + 1200 [MRPBS] |
196.37 |
9.0% |
| 1206 [Information Technology Division] |
67.15 |
34.2% |
| 1201 [Administrative Services Division] |
64.40 |
32.8% |
| 1205 [Human Resources Division] |
33.93 |
17.3% |
| 1204 [Financial Management Division] |
15.58 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
12.85 |
6.5% |
| 1202 [Deputy Administrator's Office] |
2.46 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
96.40 |
4.4% |
| 2103 [OPM Imputed Costs] |
91.58 |
4.2% |
| 2105 [Unfunded Leave] |
71.37 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
65.30 |
3.0% |
| 101 [Departmental Charges] |
53.49 |
2.5% |
| 2107 [International Services] |
38.62 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
30.95 |
1.4% |
| 2108 [Telecom] |
21.58 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
20.21 |
0.9% |
| + 1100 [Policy and Program Development] |
19.88 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
5.13 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
3.83 |
19.2% |
| 1105 [Policy Analysis and Development] |
2.38 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
2.35 |
11.8% |
| 1106 [Program Assessment and Accountability] |
2.15 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
2.04 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
1.99 |
10.0% |
| 3103 2600 [Supplies and Materials] |
16.01 |
0.7% |
| + 1400 [Other Support Costs] |
15.87 |
0.7% |
| 1402 [Central Services] |
15.87 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
13.75 |
0.6% |
| 1304 [Public Affairs] |
4.39 |
32.0% |
| 1303 [FOIA] |
3.77 |
27.4% |
| 1302 [Executive Correspondence] |
2.36 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
1.87 |
13.6% |
| 1305 [Resource Management Office] |
1.01 |
7.3% |
| 1307 [National Tribal Liaison] |
0.33 |
2.4% |
| 1306 [LPS EEO] |
0.02 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
11.85 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
9.60 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
8.18 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
7.88 |
0.4% |
| 1002 [OCRDI] |
4.59 |
58.3% |
| 1001 [Office of the Administrator] |
3.29 |
41.7% |
| 2101 [APHIS Depreciation] |
7.64 |
0.4% |
| 2102 [FECA Balance] |
5.70 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
1.81 |
0.1% |
| 3103 2200 [Transportation of Things] |
1.56 |
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 2535 [Office equipment] |
0.70 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.69 |
0.0% |
| 2109 [Judgment Fund] |
0.47 |
0.0% |
| 2104 [Unemployment Compensation] |
0.35 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.34 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.31 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.17 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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] |
0.12 |
0.0% |
| 3103 2580 [Fees] |
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 2511 [Janitorial services] |
0.10 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.09 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.08 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.06 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.03 |
0.0% |
| 3103 2500 [Other Services] |
0.02 |
0.0% |
| 3103 2550 [Agreements] |
0.02 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.02 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.01 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.01 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.01 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.01 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.01 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.01 |
0.0% |
| 3103 2528 [Health units] |
0.01 |
0.0% |
| 3103 2539 [Office furniture] |
0.01 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.01 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.30 |
-0.0% |
| + 3101 [Headquarters] |
612.69 |
17.3% |
| 3101 1100 [Personnel Compensation] |
176.49 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
72.43 |
11.8% |
| 2602 [Buildings, Improvements, and Renovations] |
56.35 |
77.8% |
| 2604 [AQI Outreach] |
10.69 |
14.8% |
| 2601 [Information Technology] |
4.34 |
6.0% |
| 2603 [Lab Equipment] |
1.05 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
69.74 |
11.4% |
| 3101 1200 [Personnel Benefits] |
58.08 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
44.16 |
7.2% |
| + 1200 [MRPBS] |
34.94 |
5.7% |
| 1206 [Information Technology Division] |
11.95 |
34.2% |
| 1201 [Administrative Services Division] |
11.46 |
32.8% |
| 1205 [Human Resources Division] |
6.04 |
17.3% |
| 1204 [Financial Management Division] |
2.77 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
2.29 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.44 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
24.15 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
18.10 |
3.0% |
| 2103 [OPM Imputed Costs] |
16.29 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
14.34 |
2.3% |
| 2105 [Unfunded Leave] |
12.70 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
10.11 |
1.7% |
| 101 [Departmental Charges] |
9.52 |
1.6% |
| 3101 2568 [Maintenance of software] |
9.32 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
7.57 |
1.2% |
| 2107 [International Services] |
6.87 |
1.1% |
| 2108 [Telecom] |
3.84 |
0.6% |
| + 1100 [Policy and Program Development] |
3.54 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.91 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.68 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.42 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.42 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.38 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.36 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.35 |
10.0% |
| 3101 2600 [Supplies and Materials] |
2.95 |
0.5% |
| + 1400 [Other Support Costs] |
2.82 |
0.5% |
| 1402 [Central Services] |
2.82 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
2.45 |
0.4% |
| 1304 [Public Affairs] |
0.78 |
32.0% |
| 1303 [FOIA] |
0.67 |
27.4% |
| 1302 [Executive Correspondence] |
0.42 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.33 |
13.6% |
| 1305 [Resource Management Office] |
0.18 |
7.3% |
| 1307 [National Tribal Liaison] |
0.06 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3101 2500 [Other Services] |
2.24 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
1.40 |
0.2% |
| 1002 [OCRDI] |
0.82 |
58.3% |
| 1001 [Office of the Administrator] |
0.59 |
41.7% |
| 2101 [APHIS Depreciation] |
1.36 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
1.10 |
0.2% |
| 3101 2514 [Federal protection service] |
1.07 |
0.2% |
| 2102 [FECA Balance] |
1.01 |
0.2% |
| 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 2400 [Printing and Reproduction] |
0.87 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.80 |
0.1% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.69 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.17 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), 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% |
| 3101 2560 [ADP Services and Supplies] |
0.11 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.10 |
0.0% |
| 3101 2580 [Fees] |
0.10 |
0.0% |
| 2109 [Judgment Fund] |
0.08 |
0.0% |
| 3101 2528 [Health units] |
0.07 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.07 |
0.0% |
| 2104 [Unemployment Compensation] |
0.06 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.06 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.05 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.03 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.03 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.03 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.02 |
0.0% |
| 3101 2539 [Office furniture] |
0.02 |
0.0% |
| 3101 2535 [Office equipment] |
0.02 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.01 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.01 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.01 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-0.34 |
-0.1% |
| 35011 [Human Resource Operations] |
444.02 |
12.6% |
| + 3102 [Science and Technology] |
309.30 |
8.7% |
| 3102 1100 [Personnel Compensation] |
92.58 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
48.33 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
46.13 |
14.9% |
| 2602 [Buildings, Improvements, and Renovations] |
35.89 |
77.8% |
| 2604 [AQI Outreach] |
6.81 |
14.8% |
| 2601 [Information Technology] |
2.76 |
6.0% |
| 2603 [Lab Equipment] |
0.67 |
1.5% |
| 3102 1200 [Personnel Benefits] |
30.81 |
10.0% |
| + 1200 [MRPBS] |
22.25 |
7.2% |
| 1206 [Information Technology Division] |
7.61 |
34.2% |
| 1201 [Administrative Services Division] |
7.30 |
32.8% |
| 1205 [Human Resources Division] |
3.85 |
17.3% |
| 1204 [Financial Management Division] |
1.77 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
1.46 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.28 |
1.3% |
| 2103 [OPM Imputed Costs] |
10.38 |
3.4% |
| 3102 2600 [Supplies and Materials] |
8.98 |
2.9% |
| 2105 [Unfunded Leave] |
8.09 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
7.63 |
2.5% |
| 101 [Departmental Charges] |
6.06 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
3.30 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
3.29 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
2.87 |
0.9% |
| 2108 [Telecom] |
2.45 |
0.8% |
| + 1100 [Policy and Program Development] |
2.25 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
0.58 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.43 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.27 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.27 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.24 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.23 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.23 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
1.95 |
0.6% |
| + 1400 [Other Support Costs] |
1.80 |
0.6% |
| 1402 [Central Services] |
1.80 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
1.56 |
0.5% |
| 1304 [Public Affairs] |
0.50 |
32.0% |
| 1303 [FOIA] |
0.43 |
27.4% |
| 1302 [Executive Correspondence] |
0.27 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.21 |
13.6% |
| 1305 [Resource Management Office] |
0.11 |
7.3% |
| 1307 [National Tribal Liaison] |
0.04 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
1.18 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.89 |
0.3% |
| 1002 [OCRDI] |
0.52 |
58.3% |
| 1001 [Office of the Administrator] |
0.37 |
41.7% |
| 2101 [APHIS Depreciation] |
0.87 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
0.66 |
0.2% |
| 2102 [FECA Balance] |
0.65 |
0.2% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.62 |
0.2% |
| 3102 2533 [Space (interior)] |
0.51 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.47 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
0.43 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.39 |
0.1% |
| 3102 2200 [Transportation of Things] |
0.36 |
0.1% |
| 3102 2500 [Other Services] |
0.36 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.33 |
0.1% |
| 3102 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 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.13 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
0.11 |
0.0% |
| 3102 2580 [Fees] |
0.10 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.06 |
0.0% |
| 2109 [Judgment Fund] |
0.05 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.05 |
0.0% |
| 3102 2535 [Office equipment] |
0.05 |
0.0% |
| 2104 [Unemployment Compensation] |
0.04 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
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 2568 [Maintenance of software] |
0.01 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.01 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
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 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-0.08 |
-0.0% |
| + 4014 [Facilities and Fleet Management] |
1,558.18 |
1.5% |
| + 3103 [Field Operations] |
1,057.55 |
67.9% |
| 3103 1100 [Personnel Compensation] |
341.44 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
198.36 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
154.32 |
77.8% |
| 2604 [AQI Outreach] |
29.29 |
14.8% |
| 2601 [Information Technology] |
11.88 |
6.0% |
| 2603 [Lab Equipment] |
2.88 |
1.5% |
| 3103 1200 [Personnel Benefits] |
122.12 |
11.5% |
| + 1200 [MRPBS] |
95.69 |
9.0% |
| 1206 [Information Technology Division] |
32.72 |
34.2% |
| 1201 [Administrative Services Division] |
31.38 |
32.8% |
| 1205 [Human Resources Division] |
16.54 |
17.3% |
| 1204 [Financial Management Division] |
7.59 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
6.26 |
6.5% |
| 1202 [Deputy Administrator's Office] |
1.20 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
46.97 |
4.4% |
| 2103 [OPM Imputed Costs] |
44.62 |
4.2% |
| 2105 [Unfunded Leave] |
34.78 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
31.82 |
3.0% |
| 101 [Departmental Charges] |
26.06 |
2.5% |
| 2107 [International Services] |
18.82 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
15.08 |
1.4% |
| 2108 [Telecom] |
10.52 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
9.85 |
0.9% |
| + 1100 [Policy and Program Development] |
9.69 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
2.50 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
1.86 |
19.2% |
| 1105 [Policy Analysis and Development] |
1.16 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
1.15 |
11.8% |
| 1106 [Program Assessment and Accountability] |
1.05 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
1.00 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.97 |
10.0% |
| 3103 2600 [Supplies and Materials] |
7.80 |
0.7% |
| + 1400 [Other Support Costs] |
7.73 |
0.7% |
| 1402 [Central Services] |
7.73 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
6.70 |
0.6% |
| 1304 [Public Affairs] |
2.14 |
32.0% |
| 1303 [FOIA] |
1.84 |
27.4% |
| 1302 [Executive Correspondence] |
1.15 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.91 |
13.6% |
| 1305 [Resource Management Office] |
0.49 |
7.3% |
| 1307 [National Tribal Liaison] |
0.16 |
2.4% |
| 1306 [LPS EEO] |
0.01 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
5.77 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
4.68 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
3.98 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
3.84 |
0.4% |
| 1002 [OCRDI] |
2.24 |
58.3% |
| 1001 [Office of the Administrator] |
1.60 |
41.7% |
| 2101 [APHIS Depreciation] |
3.72 |
0.4% |
| 2102 [FECA Balance] |
2.78 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.88 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.76 |
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 2535 [Office equipment] |
0.34 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.34 |
0.0% |
| 2109 [Judgment Fund] |
0.23 |
0.0% |
| 2104 [Unemployment Compensation] |
0.17 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.16 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.15 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.08 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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 2580 [Fees] |
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 2511 [Janitorial services] |
0.05 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.04 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.04 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.03 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.01 |
0.0% |
| 3103 2500 [Other Services] |
0.01 |
0.0% |
| 3103 2550 [Agreements] |
0.01 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.01 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.01 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.01 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.01 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.01 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.01 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.00 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.15 |
-0.0% |
| 35014 [Facilities and Fleet Management] |
364.85 |
23.4% |
| + 3102 [Science and Technology] |
103.10 |
6.6% |
| 3102 1100 [Personnel Compensation] |
30.86 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
16.11 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
15.38 |
14.9% |
| 2602 [Buildings, Improvements, and Renovations] |
11.96 |
77.8% |
| 2604 [AQI Outreach] |
2.27 |
14.8% |
| 2601 [Information Technology] |
0.92 |
6.0% |
| 2603 [Lab Equipment] |
0.22 |
1.5% |
| 3102 1200 [Personnel Benefits] |
10.27 |
10.0% |
| + 1200 [MRPBS] |
7.42 |
7.2% |
| 1206 [Information Technology Division] |
2.54 |
34.2% |
| 1201 [Administrative Services Division] |
2.43 |
32.8% |
| 1205 [Human Resources Division] |
1.28 |
17.3% |
| 1204 [Financial Management Division] |
0.59 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.49 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.09 |
1.3% |
| 2103 [OPM Imputed Costs] |
3.46 |
3.4% |
| 3102 2600 [Supplies and Materials] |
2.99 |
2.9% |
| 2105 [Unfunded Leave] |
2.70 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
2.54 |
2.5% |
| 101 [Departmental Charges] |
2.02 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
1.10 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
1.10 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
0.96 |
0.9% |
| 2108 [Telecom] |
0.82 |
0.8% |
| + 1100 [Policy and Program Development] |
0.75 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
0.19 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.14 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.09 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.09 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.08 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.08 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.08 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.65 |
0.6% |
| + 1400 [Other Support Costs] |
0.60 |
0.6% |
| 1402 [Central Services] |
0.60 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.52 |
0.5% |
| 1304 [Public Affairs] |
0.17 |
32.0% |
| 1303 [FOIA] |
0.14 |
27.4% |
| 1302 [Executive Correspondence] |
0.09 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.07 |
13.6% |
| 1305 [Resource Management Office] |
0.04 |
7.3% |
| 1307 [National Tribal Liaison] |
0.01 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.39 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.30 |
0.3% |
| 1002 [OCRDI] |
0.17 |
58.3% |
| 1001 [Office of the Administrator] |
0.12 |
41.7% |
| 2101 [APHIS Depreciation] |
0.29 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
0.22 |
0.2% |
| 2102 [FECA Balance] |
0.22 |
0.2% |
| 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 |
0.2% |
| 3102 2533 [Space (interior)] |
0.17 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.16 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
0.14 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.13 |
0.1% |
| 3102 2200 [Transportation of Things] |
0.12 |
0.1% |
| 3102 2500 [Other Services] |
0.12 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.11 |
0.1% |
| 3102 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 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.04 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
0.04 |
0.0% |
| 3102 2580 [Fees] |
0.03 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.02 |
0.0% |
| 2109 [Judgment Fund] |
0.02 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.02 |
0.0% |
| 3102 2535 [Office equipment] |
0.02 |
0.0% |
| 2104 [Unemployment Compensation] |
0.01 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
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 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
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 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-0.03 |
-0.0% |
| + 3101 [Headquarters] |
32.68 |
2.1% |
| 3101 1100 [Personnel Compensation] |
9.41 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
3.86 |
11.8% |
| 2602 [Buildings, Improvements, and Renovations] |
3.01 |
77.8% |
| 2604 [AQI Outreach] |
0.57 |
14.8% |
| 2601 [Information Technology] |
0.23 |
6.0% |
| 2603 [Lab Equipment] |
0.06 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
3.72 |
11.4% |
| 3101 1200 [Personnel Benefits] |
3.10 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
2.36 |
7.2% |
| + 1200 [MRPBS] |
1.86 |
5.7% |
| 1206 [Information Technology Division] |
0.64 |
34.2% |
| 1201 [Administrative Services Division] |
0.61 |
32.8% |
| 1205 [Human Resources Division] |
0.32 |
17.3% |
| 1204 [Financial Management Division] |
0.15 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.12 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.02 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
1.29 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
0.97 |
3.0% |
| 2103 [OPM Imputed Costs] |
0.87 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
0.77 |
2.3% |
| 2105 [Unfunded Leave] |
0.68 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
0.54 |
1.7% |
| 101 [Departmental Charges] |
0.51 |
1.6% |
| 3101 2568 [Maintenance of software] |
0.50 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
0.40 |
1.2% |
| 2107 [International Services] |
0.37 |
1.1% |
| 2108 [Telecom] |
0.20 |
0.6% |
| + 1100 [Policy and Program Development] |
0.19 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.05 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.04 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.02 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.02 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.02 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.02 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.02 |
10.0% |
| 3101 2600 [Supplies and Materials] |
0.16 |
0.5% |
| + 1400 [Other Support Costs] |
0.15 |
0.5% |
| 1402 [Central Services] |
0.15 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.13 |
0.4% |
| 1304 [Public Affairs] |
0.04 |
32.0% |
| 1303 [FOIA] |
0.04 |
27.4% |
| 1302 [Executive Correspondence] |
0.02 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.02 |
13.6% |
| 1305 [Resource Management Office] |
0.01 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3101 2500 [Other Services] |
0.12 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.07 |
0.2% |
| 1002 [OCRDI] |
0.04 |
58.3% |
| 1001 [Office of the Administrator] |
0.03 |
41.7% |
| 2101 [APHIS Depreciation] |
0.07 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.06 |
0.2% |
| 3101 2514 [Federal protection service] |
0.06 |
0.2% |
| 2102 [FECA Balance] |
0.05 |
0.2% |
| 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 2400 [Printing and Reproduction] |
0.05 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.04 |
0.1% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.04 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.01 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), 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% |
| 3101 2560 [ADP Services and Supplies] |
0.01 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.01 |
0.0% |
| 3101 2580 [Fees] |
0.01 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3101 2528 [Health units] |
0.00 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-0.02 |
-0.1% |
| + 3103 [Field Operations] |
1,372.98 |
1.3% |
| 3103 1100 [Personnel Compensation] |
443.28 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
257.52 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
200.34 |
77.8% |
| 2604 [AQI Outreach] |
38.02 |
14.8% |
| 2601 [Information Technology] |
15.42 |
6.0% |
| 2603 [Lab Equipment] |
3.74 |
1.5% |
| 3103 1200 [Personnel Benefits] |
158.54 |
11.5% |
| + 1200 [MRPBS] |
124.23 |
9.0% |
| 1206 [Information Technology Division] |
42.48 |
34.2% |
| 1201 [Administrative Services Division] |
40.74 |
32.8% |
| 1205 [Human Resources Division] |
21.47 |
17.3% |
| 1204 [Financial Management Division] |
9.86 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
8.13 |
6.5% |
| 1202 [Deputy Administrator's Office] |
1.55 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
60.99 |
4.4% |
| 2103 [OPM Imputed Costs] |
57.93 |
4.2% |
| 2105 [Unfunded Leave] |
45.15 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
41.31 |
3.0% |
| 101 [Departmental Charges] |
33.84 |
2.5% |
| 2107 [International Services] |
24.44 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
19.58 |
1.4% |
| 2108 [Telecom] |
13.65 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
12.79 |
0.9% |
| + 1100 [Policy and Program Development] |
12.58 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
3.25 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
2.42 |
19.2% |
| 1105 [Policy Analysis and Development] |
1.51 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
1.49 |
11.8% |
| 1106 [Program Assessment and Accountability] |
1.36 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
1.29 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
1.26 |
10.0% |
| 3103 2600 [Supplies and Materials] |
10.13 |
0.7% |
| + 1400 [Other Support Costs] |
10.04 |
0.7% |
| 1402 [Central Services] |
10.04 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
8.70 |
0.6% |
| 1304 [Public Affairs] |
2.78 |
32.0% |
| 1303 [FOIA] |
2.38 |
27.4% |
| 1302 [Executive Correspondence] |
1.49 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
1.18 |
13.6% |
| 1305 [Resource Management Office] |
0.64 |
7.3% |
| 1307 [National Tribal Liaison] |
0.21 |
2.4% |
| 1306 [LPS EEO] |
0.01 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
7.49 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
6.07 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
5.17 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
4.99 |
0.4% |
| 1002 [OCRDI] |
2.90 |
58.3% |
| 1001 [Office of the Administrator] |
2.08 |
41.7% |
| 2101 [APHIS Depreciation] |
4.83 |
0.4% |
| 2102 [FECA Balance] |
3.60 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
1.15 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.99 |
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).)] |
0.80 |
0.1% |
| 3103 2535 [Office equipment] |
0.44 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.44 |
0.0% |
| 2109 [Judgment Fund] |
0.30 |
0.0% |
| 2104 [Unemployment Compensation] |
0.22 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.21 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.20 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.11 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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 2580 [Fees] |
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 2511 [Janitorial services] |
0.06 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.06 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.05 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.04 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.02 |
0.0% |
| 3103 2500 [Other Services] |
0.01 |
0.0% |
| 3103 2550 [Agreements] |
0.01 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.01 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.01 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.01 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.01 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.01 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.01 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.01 |
0.0% |
| 3103 2528 [Health units] |
0.01 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.00 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.19 |
-0.0% |
| + 4012 [Contracting and Other Procurement Activities] |
824.34 |
0.8% |
| + 3101 [Headquarters] |
277.76 |
33.7% |
| 3101 1100 [Personnel Compensation] |
80.01 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
32.84 |
11.8% |
| 2602 [Buildings, Improvements, and Renovations] |
25.54 |
77.8% |
| 2604 [AQI Outreach] |
4.85 |
14.8% |
| 2601 [Information Technology] |
1.97 |
6.0% |
| 2603 [Lab Equipment] |
0.48 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
31.62 |
11.4% |
| 3101 1200 [Personnel Benefits] |
26.33 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
20.02 |
7.2% |
| + 1200 [MRPBS] |
15.84 |
5.7% |
| 1206 [Information Technology Division] |
5.42 |
34.2% |
| 1201 [Administrative Services Division] |
5.20 |
32.8% |
| 1205 [Human Resources Division] |
2.74 |
17.3% |
| 1204 [Financial Management Division] |
1.26 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
1.04 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.20 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
10.95 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
8.21 |
3.0% |
| 2103 [OPM Imputed Costs] |
7.39 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
6.50 |
2.3% |
| 2105 [Unfunded Leave] |
5.76 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
4.58 |
1.7% |
| 101 [Departmental Charges] |
4.31 |
1.6% |
| 3101 2568 [Maintenance of software] |
4.22 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
3.43 |
1.2% |
| 2107 [International Services] |
3.12 |
1.1% |
| 2108 [Telecom] |
1.74 |
0.6% |
| + 1100 [Policy and Program Development] |
1.60 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.41 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.31 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.19 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.19 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.17 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.16 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.16 |
10.0% |
| 3101 2600 [Supplies and Materials] |
1.34 |
0.5% |
| + 1400 [Other Support Costs] |
1.28 |
0.5% |
| 1402 [Central Services] |
1.28 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
1.11 |
0.4% |
| 1304 [Public Affairs] |
0.35 |
32.0% |
| 1303 [FOIA] |
0.30 |
27.4% |
| 1302 [Executive Correspondence] |
0.19 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.15 |
13.6% |
| 1305 [Resource Management Office] |
0.08 |
7.3% |
| 1307 [National Tribal Liaison] |
0.03 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3101 2500 [Other Services] |
1.02 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.64 |
0.2% |
| 1002 [OCRDI] |
0.37 |
58.3% |
| 1001 [Office of the Administrator] |
0.27 |
41.7% |
| 2101 [APHIS Depreciation] |
0.62 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.50 |
0.2% |
| 3101 2514 [Federal protection service] |
0.49 |
0.2% |
| 2102 [FECA Balance] |
0.46 |
0.2% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.41 |
0.1% |
| 3101 2400 [Printing and Reproduction] |
0.39 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.36 |
0.1% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.31 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.08 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), 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% |
| 3101 2560 [ADP Services and Supplies] |
0.05 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.04 |
0.0% |
| 3101 2580 [Fees] |
0.04 |
0.0% |
| 2109 [Judgment Fund] |
0.04 |
0.0% |
| 3101 2528 [Health units] |
0.03 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.03 |
0.0% |
| 2104 [Unemployment Compensation] |
0.03 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.02 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.02 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.01 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.01 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.01 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.01 |
0.0% |
| 3101 2539 [Office furniture] |
0.01 |
0.0% |
| 3101 2535 [Office equipment] |
0.01 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.01 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-0.15 |
-0.1% |
| + 3102 [Science and Technology] |
206.20 |
25.0% |
| 3102 1100 [Personnel Compensation] |
61.72 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
32.22 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
30.75 |
14.9% |
| 2602 [Buildings, Improvements, and Renovations] |
23.92 |
77.8% |
| 2604 [AQI Outreach] |
4.54 |
14.8% |
| 2601 [Information Technology] |
1.84 |
6.0% |
| 2603 [Lab Equipment] |
0.45 |
1.5% |
| 3102 1200 [Personnel Benefits] |
20.54 |
10.0% |
| + 1200 [MRPBS] |
14.83 |
7.2% |
| 1206 [Information Technology Division] |
5.07 |
34.2% |
| 1201 [Administrative Services Division] |
4.87 |
32.8% |
| 1205 [Human Resources Division] |
2.56 |
17.3% |
| 1204 [Financial Management Division] |
1.18 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.97 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.19 |
1.3% |
| 2103 [OPM Imputed Costs] |
6.92 |
3.4% |
| 3102 2600 [Supplies and Materials] |
5.98 |
2.9% |
| 2105 [Unfunded Leave] |
5.39 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
5.09 |
2.5% |
| 101 [Departmental Charges] |
4.04 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
2.20 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
2.20 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
1.91 |
0.9% |
| 2108 [Telecom] |
1.63 |
0.8% |
| + 1100 [Policy and Program Development] |
1.50 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
0.39 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.29 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.18 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.18 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.16 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.15 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.15 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
1.30 |
0.6% |
| + 1400 [Other Support Costs] |
1.20 |
0.6% |
| 1402 [Central Services] |
1.20 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
1.04 |
0.5% |
| 1304 [Public Affairs] |
0.33 |
32.0% |
| 1303 [FOIA] |
0.28 |
27.4% |
| 1302 [Executive Correspondence] |
0.18 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.14 |
13.6% |
| 1305 [Resource Management Office] |
0.08 |
7.3% |
| 1307 [National Tribal Liaison] |
0.02 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.79 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.60 |
0.3% |
| 1002 [OCRDI] |
0.35 |
58.3% |
| 1001 [Office of the Administrator] |
0.25 |
41.7% |
| 2101 [APHIS Depreciation] |
0.58 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
0.44 |
0.2% |
| 2102 [FECA Balance] |
0.43 |
0.2% |
| 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 |
0.2% |
| 3102 2533 [Space (interior)] |
0.34 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.31 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
0.29 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.26 |
0.1% |
| 3102 2200 [Transportation of Things] |
0.24 |
0.1% |
| 3102 2500 [Other Services] |
0.24 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.22 |
0.1% |
| 3102 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 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.09 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
0.07 |
0.0% |
| 3102 2580 [Fees] |
0.07 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.04 |
0.0% |
| 2109 [Judgment Fund] |
0.04 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.03 |
0.0% |
| 3102 2535 [Office equipment] |
0.03 |
0.0% |
| 2104 [Unemployment Compensation] |
0.03 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
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 2568 [Maintenance of software] |
0.01 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
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 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-0.05 |
-0.0% |
| + 3103 [Field Operations] |
170.96 |
20.7% |
| 3103 1100 [Personnel Compensation] |
55.20 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
32.07 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
24.95 |
77.8% |
| 2604 [AQI Outreach] |
4.73 |
14.8% |
| 2601 [Information Technology] |
1.92 |
6.0% |
| 2603 [Lab Equipment] |
0.47 |
1.5% |
| 3103 1200 [Personnel Benefits] |
19.74 |
11.5% |
| + 1200 [MRPBS] |
15.47 |
9.0% |
| 1206 [Information Technology Division] |
5.29 |
34.2% |
| 1201 [Administrative Services Division] |
5.07 |
32.8% |
| 1205 [Human Resources Division] |
2.67 |
17.3% |
| 1204 [Financial Management Division] |
1.23 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
1.01 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.19 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
7.59 |
4.4% |
| 2103 [OPM Imputed Costs] |
7.21 |
4.2% |
| 2105 [Unfunded Leave] |
5.62 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
5.14 |
3.0% |
| 101 [Departmental Charges] |
4.21 |
2.5% |
| 2107 [International Services] |
3.04 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
2.44 |
1.4% |
| 2108 [Telecom] |
1.70 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
1.59 |
0.9% |
| + 1100 [Policy and Program Development] |
1.57 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.40 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.30 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.19 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.19 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.17 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.16 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.16 |
10.0% |
| 3103 2600 [Supplies and Materials] |
1.26 |
0.7% |
| + 1400 [Other Support Costs] |
1.25 |
0.7% |
| 1402 [Central Services] |
1.25 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
1.08 |
0.6% |
| 1304 [Public Affairs] |
0.35 |
32.0% |
| 1303 [FOIA] |
0.30 |
27.4% |
| 1302 [Executive Correspondence] |
0.19 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.15 |
13.6% |
| 1305 [Resource Management Office] |
0.08 |
7.3% |
| 1307 [National Tribal Liaison] |
0.03 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.93 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.76 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
0.64 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.62 |
0.4% |
| 1002 [OCRDI] |
0.36 |
58.3% |
| 1001 [Office of the Administrator] |
0.26 |
41.7% |
| 2101 [APHIS Depreciation] |
0.60 |
0.4% |
| 2102 [FECA Balance] |
0.45 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.14 |
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 2535 [Office equipment] |
0.05 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.05 |
0.0% |
| 2109 [Judgment Fund] |
0.04 |
0.0% |
| 2104 [Unemployment Compensation] |
0.03 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.03 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.02 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.01 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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 2580 [Fees] |
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 2511 [Janitorial services] |
0.01 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.01 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.01 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.00 |
0.0% |
| 3103 2500 [Other Services] |
0.00 |
0.0% |
| 3103 2550 [Agreements] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.00 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.02 |
-0.0% |
| 35012 [Contracting and other Procurement Activities] |
169.42 |
20.6% |
| + 4013 [IT Operations and Refresh Hardware/software] |
548.42 |
0.5% |
| + 3102 [Science and Technology] |
206.20 |
37.6% |
| 3102 1100 [Personnel Compensation] |
61.72 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
32.22 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
30.75 |
14.9% |
| 2602 [Buildings, Improvements, and Renovations] |
23.92 |
77.8% |
| 2604 [AQI Outreach] |
4.54 |
14.8% |
| 2601 [Information Technology] |
1.84 |
6.0% |
| 2603 [Lab Equipment] |
0.45 |
1.5% |
| 3102 1200 [Personnel Benefits] |
20.54 |
10.0% |
| + 1200 [MRPBS] |
14.83 |
7.2% |
| 1206 [Information Technology Division] |
5.07 |
34.2% |
| 1201 [Administrative Services Division] |
4.87 |
32.8% |
| 1205 [Human Resources Division] |
2.56 |
17.3% |
| 1204 [Financial Management Division] |
1.18 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.97 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.19 |
1.3% |
| 2103 [OPM Imputed Costs] |
6.92 |
3.4% |
| 3102 2600 [Supplies and Materials] |
5.98 |
2.9% |
| 2105 [Unfunded Leave] |
5.39 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
5.09 |
2.5% |
| 101 [Departmental Charges] |
4.04 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
2.20 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
2.20 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
1.91 |
0.9% |
| 2108 [Telecom] |
1.63 |
0.8% |
| + 1100 [Policy and Program Development] |
1.50 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
0.39 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.29 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.18 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.18 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.16 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.15 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.15 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
1.30 |
0.6% |
| + 1400 [Other Support Costs] |
1.20 |
0.6% |
| 1402 [Central Services] |
1.20 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
1.04 |
0.5% |
| 1304 [Public Affairs] |
0.33 |
32.0% |
| 1303 [FOIA] |
0.28 |
27.4% |
| 1302 [Executive Correspondence] |
0.18 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.14 |
13.6% |
| 1305 [Resource Management Office] |
0.08 |
7.3% |
| 1307 [National Tribal Liaison] |
0.02 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.79 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.60 |
0.3% |
| 1002 [OCRDI] |
0.35 |
58.3% |
| 1001 [Office of the Administrator] |
0.25 |
41.7% |
| 2101 [APHIS Depreciation] |
0.58 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
0.44 |
0.2% |
| 2102 [FECA Balance] |
0.43 |
0.2% |
| 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 |
0.2% |
| 3102 2533 [Space (interior)] |
0.34 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.31 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
0.29 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.26 |
0.1% |
| 3102 2200 [Transportation of Things] |
0.24 |
0.1% |
| 3102 2500 [Other Services] |
0.24 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.22 |
0.1% |
| 3102 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 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.09 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
0.07 |
0.0% |
| 3102 2580 [Fees] |
0.07 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.04 |
0.0% |
| 2109 [Judgment Fund] |
0.04 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.03 |
0.0% |
| 3102 2535 [Office equipment] |
0.03 |
0.0% |
| 2104 [Unemployment Compensation] |
0.03 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
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 2568 [Maintenance of software] |
0.01 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
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 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-0.05 |
-0.0% |
| 35013 [IT Operations and Refresh Hardware/Software] |
157.45 |
28.7% |
| + 3101 [Headquarters] |
114.36 |
20.9% |
| 3101 1100 [Personnel Compensation] |
32.94 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
13.52 |
11.8% |
| 2602 [Buildings, Improvements, and Renovations] |
10.52 |
77.8% |
| 2604 [AQI Outreach] |
2.00 |
14.8% |
| 2601 [Information Technology] |
0.81 |
6.0% |
| 2603 [Lab Equipment] |
0.20 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
13.02 |
11.4% |
| 3101 1200 [Personnel Benefits] |
10.84 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
8.24 |
7.2% |
| + 1200 [MRPBS] |
6.52 |
5.7% |
| 1206 [Information Technology Division] |
2.23 |
34.2% |
| 1201 [Administrative Services Division] |
2.14 |
32.8% |
| 1205 [Human Resources Division] |
1.13 |
17.3% |
| 1204 [Financial Management Division] |
0.52 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.43 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.08 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
4.51 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
3.38 |
3.0% |
| 2103 [OPM Imputed Costs] |
3.04 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
2.68 |
2.3% |
| 2105 [Unfunded Leave] |
2.37 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
1.89 |
1.7% |
| 101 [Departmental Charges] |
1.78 |
1.6% |
| 3101 2568 [Maintenance of software] |
1.74 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
1.41 |
1.2% |
| 2107 [International Services] |
1.28 |
1.1% |
| 2108 [Telecom] |
0.72 |
0.6% |
| + 1100 [Policy and Program Development] |
0.66 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.17 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.13 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.08 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.08 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.07 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.07 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.07 |
10.0% |
| 3101 2600 [Supplies and Materials] |
0.55 |
0.5% |
| + 1400 [Other Support Costs] |
0.53 |
0.5% |
| 1402 [Central Services] |
0.53 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.46 |
0.4% |
| 1304 [Public Affairs] |
0.15 |
32.0% |
| 1303 [FOIA] |
0.13 |
27.4% |
| 1302 [Executive Correspondence] |
0.08 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.06 |
13.6% |
| 1305 [Resource Management Office] |
0.03 |
7.3% |
| 1307 [National Tribal Liaison] |
0.01 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3101 2500 [Other Services] |
0.42 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.26 |
0.2% |
| 1002 [OCRDI] |
0.15 |
58.3% |
| 1001 [Office of the Administrator] |
0.11 |
41.7% |
| 2101 [APHIS Depreciation] |
0.25 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.21 |
0.2% |
| 3101 2514 [Federal protection service] |
0.20 |
0.2% |
| 2102 [FECA Balance] |
0.19 |
0.2% |
| 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 2400 [Printing and Reproduction] |
0.16 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.15 |
0.1% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.13 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.03 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), 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% |
| 3101 2560 [ADP Services and Supplies] |
0.02 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.02 |
0.0% |
| 3101 2580 [Fees] |
0.02 |
0.0% |
| 2109 [Judgment Fund] |
0.02 |
0.0% |
| 3101 2528 [Health units] |
0.01 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.01 |
0.0% |
| 2104 [Unemployment Compensation] |
0.01 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.01 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.01 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.01 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-0.06 |
-0.1% |
| + 3103 [Field Operations] |
70.41 |
12.8% |
| 3103 1100 [Personnel Compensation] |
22.73 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
13.21 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
10.27 |
77.8% |
| 2604 [AQI Outreach] |
1.95 |
14.8% |
| 2601 [Information Technology] |
0.79 |
6.0% |
| 2603 [Lab Equipment] |
0.19 |
1.5% |
| 3103 1200 [Personnel Benefits] |
8.13 |
11.5% |
| + 1200 [MRPBS] |
6.37 |
9.0% |
| 1206 [Information Technology Division] |
2.18 |
34.2% |
| 1201 [Administrative Services Division] |
2.09 |
32.8% |
| 1205 [Human Resources Division] |
1.10 |
17.3% |
| 1204 [Financial Management Division] |
0.51 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.42 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.08 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
3.13 |
4.4% |
| 2103 [OPM Imputed Costs] |
2.97 |
4.2% |
| 2105 [Unfunded Leave] |
2.32 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
2.12 |
3.0% |
| 101 [Departmental Charges] |
1.74 |
2.5% |
| 2107 [International Services] |
1.25 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
1.00 |
1.4% |
| 2108 [Telecom] |
0.70 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.66 |
0.9% |
| + 1100 [Policy and Program Development] |
0.64 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.17 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.12 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.08 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.08 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.07 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.07 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.06 |
10.0% |
| 3103 2600 [Supplies and Materials] |
0.52 |
0.7% |
| + 1400 [Other Support Costs] |
0.51 |
0.7% |
| 1402 [Central Services] |
0.51 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.45 |
0.6% |
| 1304 [Public Affairs] |
0.14 |
32.0% |
| 1303 [FOIA] |
0.12 |
27.4% |
| 1302 [Executive Correspondence] |
0.08 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.06 |
13.6% |
| 1305 [Resource Management Office] |
0.03 |
7.3% |
| 1307 [National Tribal Liaison] |
0.01 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.38 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.31 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
0.27 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.26 |
0.4% |
| 1002 [OCRDI] |
0.15 |
58.3% |
| 1001 [Office of the Administrator] |
0.11 |
41.7% |
| 2101 [APHIS Depreciation] |
0.25 |
0.4% |
| 2102 [FECA Balance] |
0.18 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.06 |
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 2535 [Office equipment] |
0.02 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.02 |
0.0% |
| 2109 [Judgment Fund] |
0.02 |
0.0% |
| 2104 [Unemployment Compensation] |
0.01 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.01 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.01 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.01 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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 2580 [Fees] |
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 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.00 |
0.0% |
| 3103 2500 [Other Services] |
0.00 |
0.0% |
| 3103 2550 [Agreements] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.00 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.01 |
-0.0% |
| + 50123d [Perform Trend Analysis] |
75,820.76 |
3.9% |
| 45123d [Perform Trend Analysis] |
27,069.50 |
35.7% |
| + 3103 [Field Operations] |
23,872.28 |
31.5% |
| 3103 1100 [Personnel Compensation] |
7,707.49 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
4,477.64 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
3,483.41 |
77.8% |
| 2604 [AQI Outreach] |
661.10 |
14.8% |
| 2601 [Information Technology] |
268.12 |
6.0% |
| 2603 [Lab Equipment] |
65.02 |
1.5% |
| 3103 1200 [Personnel Benefits] |
2,756.66 |
11.5% |
| + 1200 [MRPBS] |
2,160.02 |
9.0% |
| 1206 [Information Technology Division] |
738.62 |
34.2% |
| 1201 [Administrative Services Division] |
708.43 |
32.8% |
| 1205 [Human Resources Division] |
373.26 |
17.3% |
| 1204 [Financial Management Division] |
171.37 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
141.33 |
6.5% |
| 1202 [Deputy Administrator's Office] |
27.03 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
1,060.36 |
4.4% |
| 2103 [OPM Imputed Costs] |
1,007.33 |
4.2% |
| 2105 [Unfunded Leave] |
785.02 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
718.34 |
3.0% |
| 101 [Departmental Charges] |
588.37 |
2.5% |
| 2107 [International Services] |
424.87 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
340.46 |
1.4% |
| 2108 [Telecom] |
237.37 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
222.35 |
0.9% |
| + 1100 [Policy and Program Development] |
218.65 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
56.47 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
42.08 |
19.2% |
| 1105 [Policy Analysis and Development] |
26.17 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
25.86 |
11.8% |
| 1106 [Program Assessment and Accountability] |
23.70 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
22.48 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
21.90 |
10.0% |
| 3103 2600 [Supplies and Materials] |
176.15 |
0.7% |
| + 1400 [Other Support Costs] |
174.60 |
0.7% |
| 1402 [Central Services] |
174.60 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
151.21 |
0.6% |
| 1304 [Public Affairs] |
48.32 |
32.0% |
| 1303 [FOIA] |
41.43 |
27.4% |
| 1302 [Executive Correspondence] |
25.96 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
20.52 |
13.6% |
| 1305 [Resource Management Office] |
11.10 |
7.3% |
| 1307 [National Tribal Liaison] |
3.63 |
2.4% |
| 1306 [LPS EEO] |
0.26 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
130.31 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
105.57 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
89.94 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
86.68 |
0.4% |
| 1002 [OCRDI] |
50.50 |
58.3% |
| 1001 [Office of the Administrator] |
36.18 |
41.7% |
| 2101 [APHIS Depreciation] |
84.04 |
0.4% |
| 2102 [FECA Balance] |
62.65 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
19.93 |
0.1% |
| 3103 2200 [Transportation of Things] |
17.20 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
14.19 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
13.89 |
0.1% |
| 3103 2535 [Office equipment] |
7.65 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
7.58 |
0.0% |
| 2109 [Judgment Fund] |
5.18 |
0.0% |
| 2104 [Unemployment Compensation] |
3.80 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
3.69 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
3.40 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
1.87 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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] |
1.32 |
0.0% |
| 3103 2580 [Fees] |
1.26 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
1.19 |
0.0% |
| 3103 2511 [Janitorial services] |
1.06 |
0.0% |
| 3103 2520 [Related Expenditures] |
1.01 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.93 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.67 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.30 |
0.0% |
| 3103 2500 [Other Services] |
0.24 |
0.0% |
| 3103 2550 [Agreements] |
0.22 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.20 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.16 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.16 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.14 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.14 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.12 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.10 |
0.0% |
| 3103 2528 [Health units] |
0.09 |
0.0% |
| 3103 2539 [Office furniture] |
0.06 |
0.0% |
| 3103 2533 [Space (interior)] |
0.05 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.04 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.04 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.03 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.02 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.02 |
0.0% |
| 3103 2574 [Materials used in construction] |
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] |
0.00 |
0.0% |
| 3103 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.06 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-3.31 |
-0.0% |
| + 3101 [Headquarters] |
15,649.55 |
20.6% |
| 3101 1100 [Personnel Compensation] |
4,507.87 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
1,850.01 |
11.8% |
| 2602 [Buildings, Improvements, and Renovations] |
1,439.23 |
77.8% |
| 2604 [AQI Outreach] |
273.14 |
14.8% |
| 2601 [Information Technology] |
110.78 |
6.0% |
| 2603 [Lab Equipment] |
26.86 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
1,781.38 |
11.4% |
| 3101 1200 [Personnel Benefits] |
1,483.43 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
1,127.84 |
7.2% |
| + 1200 [MRPBS] |
892.45 |
5.7% |
| 1206 [Information Technology Division] |
305.17 |
34.2% |
| 1201 [Administrative Services Division] |
292.70 |
32.8% |
| 1205 [Human Resources Division] |
154.22 |
17.3% |
| 1204 [Financial Management Division] |
70.80 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
58.39 |
6.5% |
| 1202 [Deputy Administrator's Office] |
11.17 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
616.76 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
462.30 |
3.0% |
| 2103 [OPM Imputed Costs] |
416.19 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
366.38 |
2.3% |
| 2105 [Unfunded Leave] |
324.35 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
258.26 |
1.7% |
| 101 [Departmental Charges] |
243.09 |
1.6% |
| 3101 2568 [Maintenance of software] |
237.94 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
193.46 |
1.2% |
| 2107 [International Services] |
175.54 |
1.1% |
| 2108 [Telecom] |
98.07 |
0.6% |
| + 1100 [Policy and Program Development] |
90.34 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
23.33 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
17.38 |
19.2% |
| 1105 [Policy Analysis and Development] |
10.81 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
10.68 |
11.8% |
| 1106 [Program Assessment and Accountability] |
9.79 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
9.29 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
9.05 |
10.0% |
| 3101 2600 [Supplies and Materials] |
75.24 |
0.5% |
| + 1400 [Other Support Costs] |
72.14 |
0.5% |
| 1402 [Central Services] |
72.14 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
62.48 |
0.4% |
| 1304 [Public Affairs] |
19.96 |
32.0% |
| 1303 [FOIA] |
17.12 |
27.4% |
| 1302 [Executive Correspondence] |
10.72 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
8.48 |
13.6% |
| 1305 [Resource Management Office] |
4.58 |
7.3% |
| 1307 [National Tribal Liaison] |
1.50 |
2.4% |
| 1306 [LPS EEO] |
0.11 |
0.2% |
| 3101 2500 [Other Services] |
57.22 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
35.81 |
0.2% |
| 1002 [OCRDI] |
20.87 |
58.3% |
| 1001 [Office of the Administrator] |
14.95 |
41.7% |
| 2101 [APHIS Depreciation] |
34.72 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
28.20 |
0.2% |
| 3101 2514 [Federal protection service] |
27.37 |
0.2% |
| 2102 [FECA Balance] |
25.89 |
0.2% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
22.97 |
0.1% |
| 3101 2400 [Printing and Reproduction] |
22.19 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
20.36 |
0.1% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
17.63 |
0.1% |
| 3101 2200 [Transportation of Things] |
4.42 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
2.85 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
2.82 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
2.47 |
0.0% |
| 3101 2580 [Fees] |
2.44 |
0.0% |
| 2109 [Judgment Fund] |
2.14 |
0.0% |
| 3101 2528 [Health units] |
1.89 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
1.88 |
0.0% |
| 2104 [Unemployment Compensation] |
1.57 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
1.41 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
1.19 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.76 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.64 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.64 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.56 |
0.0% |
| 3101 2539 [Office furniture] |
0.56 |
0.0% |
| 3101 2535 [Office equipment] |
0.52 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.37 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.27 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
0.24 |
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] |
0.20 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.17 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.09 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.08 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.07 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-8.57 |
-0.1% |
| + 4010 [Budget and Finance] |
4,441.39 |
5.9% |
| + 3101 [Headquarters] |
3,108.70 |
70.0% |
| 3101 1100 [Personnel Compensation] |
895.47 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
367.50 |
11.8% |
| 2602 [Buildings, Improvements, and Renovations] |
285.90 |
77.8% |
| 2604 [AQI Outreach] |
54.26 |
14.8% |
| 2601 [Information Technology] |
22.01 |
6.0% |
| 2603 [Lab Equipment] |
5.34 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
353.86 |
11.4% |
| 3101 1200 [Personnel Benefits] |
294.67 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
224.04 |
7.2% |
| + 1200 [MRPBS] |
177.28 |
5.7% |
| 1206 [Information Technology Division] |
60.62 |
34.2% |
| 1201 [Administrative Services Division] |
58.14 |
32.8% |
| 1205 [Human Resources Division] |
30.63 |
17.3% |
| 1204 [Financial Management Division] |
14.06 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
11.60 |
6.5% |
| 1202 [Deputy Administrator's Office] |
2.22 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
122.52 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
91.83 |
3.0% |
| 2103 [OPM Imputed Costs] |
82.67 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
72.78 |
2.3% |
| 2105 [Unfunded Leave] |
64.43 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
51.30 |
1.7% |
| 101 [Departmental Charges] |
48.29 |
1.6% |
| 3101 2568 [Maintenance of software] |
47.27 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
38.43 |
1.2% |
| 2107 [International Services] |
34.87 |
1.1% |
| 2108 [Telecom] |
19.48 |
0.6% |
| + 1100 [Policy and Program Development] |
17.95 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
4.63 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
3.45 |
19.2% |
| 1105 [Policy Analysis and Development] |
2.15 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
2.12 |
11.8% |
| 1106 [Program Assessment and Accountability] |
1.95 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
1.84 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
1.80 |
10.0% |
| 3101 2600 [Supplies and Materials] |
14.95 |
0.5% |
| + 1400 [Other Support Costs] |
14.33 |
0.5% |
| 1402 [Central Services] |
14.33 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
12.41 |
0.4% |
| 1304 [Public Affairs] |
3.97 |
32.0% |
| 1303 [FOIA] |
3.40 |
27.4% |
| 1302 [Executive Correspondence] |
2.13 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
1.68 |
13.6% |
| 1305 [Resource Management Office] |
0.91 |
7.3% |
| 1307 [National Tribal Liaison] |
0.30 |
2.4% |
| 1306 [LPS EEO] |
0.02 |
0.2% |
| 3101 2500 [Other Services] |
11.37 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
7.11 |
0.2% |
| 1002 [OCRDI] |
4.14 |
58.3% |
| 1001 [Office of the Administrator] |
2.97 |
41.7% |
| 2101 [APHIS Depreciation] |
6.90 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
5.60 |
0.2% |
| 3101 2514 [Federal protection service] |
5.44 |
0.2% |
| 2102 [FECA Balance] |
5.14 |
0.2% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
4.56 |
0.1% |
| 3101 2400 [Printing and Reproduction] |
4.41 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
4.04 |
0.1% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
3.50 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.88 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), 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% |
| 3101 2560 [ADP Services and Supplies] |
0.56 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.49 |
0.0% |
| 3101 2580 [Fees] |
0.48 |
0.0% |
| 2109 [Judgment Fund] |
0.43 |
0.0% |
| 3101 2528 [Health units] |
0.38 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.37 |
0.0% |
| 2104 [Unemployment Compensation] |
0.31 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.28 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.24 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.15 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.13 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.13 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.11 |
0.0% |
| 3101 2539 [Office furniture] |
0.11 |
0.0% |
| 3101 2535 [Office equipment] |
0.10 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.07 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.05 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.03 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.02 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.02 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.01 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-1.70 |
-0.1% |
| + 3103 [Field Operations] |
612.42 |
13.8% |
| 3103 1100 [Personnel Compensation] |
197.73 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
114.87 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
89.36 |
77.8% |
| 2604 [AQI Outreach] |
16.96 |
14.8% |
| 2601 [Information Technology] |
6.88 |
6.0% |
| 2603 [Lab Equipment] |
1.67 |
1.5% |
| 3103 1200 [Personnel Benefits] |
70.72 |
11.5% |
| + 1200 [MRPBS] |
55.41 |
9.0% |
| 1206 [Information Technology Division] |
18.95 |
34.2% |
| 1201 [Administrative Services Division] |
18.17 |
32.8% |
| 1205 [Human Resources Division] |
9.58 |
17.3% |
| 1204 [Financial Management Division] |
4.40 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
3.63 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.69 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
27.20 |
4.4% |
| 2103 [OPM Imputed Costs] |
25.84 |
4.2% |
| 2105 [Unfunded Leave] |
20.14 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
18.43 |
3.0% |
| 101 [Departmental Charges] |
15.09 |
2.5% |
| 2107 [International Services] |
10.90 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
8.73 |
1.4% |
| 2108 [Telecom] |
6.09 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
5.70 |
0.9% |
| + 1100 [Policy and Program Development] |
5.61 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
1.45 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
1.08 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.67 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.66 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.61 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.58 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.56 |
10.0% |
| 3103 2600 [Supplies and Materials] |
4.52 |
0.7% |
| + 1400 [Other Support Costs] |
4.48 |
0.7% |
| 1402 [Central Services] |
4.48 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
3.88 |
0.6% |
| 1304 [Public Affairs] |
1.24 |
32.0% |
| 1303 [FOIA] |
1.06 |
27.4% |
| 1302 [Executive Correspondence] |
0.67 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.53 |
13.6% |
| 1305 [Resource Management Office] |
0.28 |
7.3% |
| 1307 [National Tribal Liaison] |
0.09 |
2.4% |
| 1306 [LPS EEO] |
0.01 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
3.34 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
2.71 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
2.31 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
2.22 |
0.4% |
| 1002 [OCRDI] |
1.30 |
58.3% |
| 1001 [Office of the Administrator] |
0.93 |
41.7% |
| 2101 [APHIS Depreciation] |
2.16 |
0.4% |
| 2102 [FECA Balance] |
1.61 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.51 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.44 |
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).)] |
0.36 |
0.1% |
| 3103 2535 [Office equipment] |
0.20 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.19 |
0.0% |
| 2109 [Judgment Fund] |
0.13 |
0.0% |
| 2104 [Unemployment Compensation] |
0.10 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.09 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.09 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.05 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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 2580 [Fees] |
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 2511 [Janitorial services] |
0.03 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.03 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.02 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.02 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.01 |
0.0% |
| 3103 2500 [Other Services] |
0.01 |
0.0% |
| 3103 2550 [Agreements] |
0.01 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.01 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.00 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.08 |
-0.0% |
| 35010 [Budget and Finance] |
491.26 |
11.1% |
| + 3102 [Science and Technology] |
229.00 |
5.2% |
| 3102 1100 [Personnel Compensation] |
68.55 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
35.78 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
34.15 |
14.9% |
| 2602 [Buildings, Improvements, and Renovations] |
26.57 |
77.8% |
| 2604 [AQI Outreach] |
5.04 |
14.8% |
| 2601 [Information Technology] |
2.04 |
6.0% |
| 2603 [Lab Equipment] |
0.50 |
1.5% |
| 3102 1200 [Personnel Benefits] |
22.81 |
10.0% |
| + 1200 [MRPBS] |
16.47 |
7.2% |
| 1206 [Information Technology Division] |
5.63 |
34.2% |
| 1201 [Administrative Services Division] |
5.40 |
32.8% |
| 1205 [Human Resources Division] |
2.85 |
17.3% |
| 1204 [Financial Management Division] |
1.31 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
1.08 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.21 |
1.3% |
| 2103 [OPM Imputed Costs] |
7.68 |
3.4% |
| 3102 2600 [Supplies and Materials] |
6.65 |
2.9% |
| 2105 [Unfunded Leave] |
5.99 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
5.65 |
2.5% |
| 101 [Departmental Charges] |
4.49 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
2.45 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
2.44 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
2.13 |
0.9% |
| 2108 [Telecom] |
1.81 |
0.8% |
| + 1100 [Policy and Program Development] |
1.67 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
0.43 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.32 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.20 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.20 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.18 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.17 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.17 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
1.45 |
0.6% |
| + 1400 [Other Support Costs] |
1.33 |
0.6% |
| 1402 [Central Services] |
1.33 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
1.15 |
0.5% |
| 1304 [Public Affairs] |
0.37 |
32.0% |
| 1303 [FOIA] |
0.32 |
27.4% |
| 1302 [Executive Correspondence] |
0.20 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.16 |
13.6% |
| 1305 [Resource Management Office] |
0.08 |
7.3% |
| 1307 [National Tribal Liaison] |
0.03 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.87 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.66 |
0.3% |
| 1002 [OCRDI] |
0.39 |
58.3% |
| 1001 [Office of the Administrator] |
0.28 |
41.7% |
| 2101 [APHIS Depreciation] |
0.64 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
0.49 |
0.2% |
| 2102 [FECA Balance] |
0.48 |
0.2% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.46 |
0.2% |
| 3102 2533 [Space (interior)] |
0.38 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.35 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
0.32 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.29 |
0.1% |
| 3102 2200 [Transportation of Things] |
0.27 |
0.1% |
| 3102 2500 [Other Services] |
0.27 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.24 |
0.1% |
| 3102 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 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.10 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
0.08 |
0.0% |
| 3102 2580 [Fees] |
0.07 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.05 |
0.0% |
| 2109 [Judgment Fund] |
0.04 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.04 |
0.0% |
| 3102 2535 [Office equipment] |
0.04 |
0.0% |
| 2104 [Unemployment Compensation] |
0.03 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
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 2568 [Maintenance of software] |
0.01 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.01 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
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 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-0.06 |
-0.0% |
| + 4011 [Human Resource Operations] |
2,618.09 |
3.5% |
| + 3103 [Field Operations] |
1,606.75 |
61.4% |
| 3103 1100 [Personnel Compensation] |
518.76 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
301.37 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
234.45 |
77.8% |
| 2604 [AQI Outreach] |
44.50 |
14.8% |
| 2601 [Information Technology] |
18.05 |
6.0% |
| 2603 [Lab Equipment] |
4.38 |
1.5% |
| 3103 1200 [Personnel Benefits] |
185.54 |
11.5% |
| + 1200 [MRPBS] |
145.38 |
9.0% |
| 1206 [Information Technology Division] |
49.71 |
34.2% |
| 1201 [Administrative Services Division] |
47.68 |
32.8% |
| 1205 [Human Resources Division] |
25.12 |
17.3% |
| 1204 [Financial Management Division] |
11.53 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
9.51 |
6.5% |
| 1202 [Deputy Administrator's Office] |
1.82 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
71.37 |
4.4% |
| 2103 [OPM Imputed Costs] |
67.80 |
4.2% |
| 2105 [Unfunded Leave] |
52.84 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
48.35 |
3.0% |
| 101 [Departmental Charges] |
39.60 |
2.5% |
| 2107 [International Services] |
28.60 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
22.92 |
1.4% |
| 2108 [Telecom] |
15.98 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
14.97 |
0.9% |
| + 1100 [Policy and Program Development] |
14.72 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
3.80 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
2.83 |
19.2% |
| 1105 [Policy Analysis and Development] |
1.76 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
1.74 |
11.8% |
| 1106 [Program Assessment and Accountability] |
1.60 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
1.51 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
1.47 |
10.0% |
| 3103 2600 [Supplies and Materials] |
11.86 |
0.7% |
| + 1400 [Other Support Costs] |
11.75 |
0.7% |
| 1402 [Central Services] |
11.75 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
10.18 |
0.6% |
| 1304 [Public Affairs] |
3.25 |
32.0% |
| 1303 [FOIA] |
2.79 |
27.4% |
| 1302 [Executive Correspondence] |
1.75 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
1.38 |
13.6% |
| 1305 [Resource Management Office] |
0.75 |
7.3% |
| 1307 [National Tribal Liaison] |
0.24 |
2.4% |
| 1306 [LPS EEO] |
0.02 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
8.77 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
7.11 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
6.05 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
5.83 |
0.4% |
| 1002 [OCRDI] |
3.40 |
58.3% |
| 1001 [Office of the Administrator] |
2.43 |
41.7% |
| 2101 [APHIS Depreciation] |
5.66 |
0.4% |
| 2102 [FECA Balance] |
4.22 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
1.34 |
0.1% |
| 3103 2200 [Transportation of Things] |
1.16 |
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 2535 [Office equipment] |
0.51 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.51 |
0.0% |
| 2109 [Judgment Fund] |
0.35 |
0.0% |
| 2104 [Unemployment Compensation] |
0.26 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.25 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.23 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.13 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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] |
0.09 |
0.0% |
| 3103 2580 [Fees] |
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 2511 [Janitorial services] |
0.07 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.07 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.06 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.04 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.02 |
0.0% |
| 3103 2500 [Other Services] |
0.02 |
0.0% |
| 3103 2550 [Agreements] |
0.01 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.01 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.01 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.01 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.01 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.01 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.01 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.01 |
0.0% |
| 3103 2528 [Health units] |
0.01 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.00 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.22 |
-0.0% |
| + 3101 [Headquarters] |
453.61 |
17.3% |
| 3101 1100 [Personnel Compensation] |
130.66 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
53.62 |
11.8% |
| 2602 [Buildings, Improvements, and Renovations] |
41.72 |
77.8% |
| 2604 [AQI Outreach] |
7.92 |
14.8% |
| 2601 [Information Technology] |
3.21 |
6.0% |
| 2603 [Lab Equipment] |
0.78 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
51.63 |
11.4% |
| 3101 1200 [Personnel Benefits] |
43.00 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
32.69 |
7.2% |
| + 1200 [MRPBS] |
25.87 |
5.7% |
| 1206 [Information Technology Division] |
8.85 |
34.2% |
| 1201 [Administrative Services Division] |
8.48 |
32.8% |
| 1205 [Human Resources Division] |
4.47 |
17.3% |
| 1204 [Financial Management Division] |
2.05 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
1.69 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.32 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
17.88 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
13.40 |
3.0% |
| 2103 [OPM Imputed Costs] |
12.06 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
10.62 |
2.3% |
| 2105 [Unfunded Leave] |
9.40 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
7.49 |
1.7% |
| 101 [Departmental Charges] |
7.05 |
1.6% |
| 3101 2568 [Maintenance of software] |
6.90 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
5.61 |
1.2% |
| 2107 [International Services] |
5.09 |
1.1% |
| 2108 [Telecom] |
2.84 |
0.6% |
| + 1100 [Policy and Program Development] |
2.62 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.68 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.50 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.31 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.31 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.28 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.27 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.26 |
10.0% |
| 3101 2600 [Supplies and Materials] |
2.18 |
0.5% |
| + 1400 [Other Support Costs] |
2.09 |
0.5% |
| 1402 [Central Services] |
2.09 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
1.81 |
0.4% |
| 1304 [Public Affairs] |
0.58 |
32.0% |
| 1303 [FOIA] |
0.50 |
27.4% |
| 1302 [Executive Correspondence] |
0.31 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.25 |
13.6% |
| 1305 [Resource Management Office] |
0.13 |
7.3% |
| 1307 [National Tribal Liaison] |
0.04 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3101 2500 [Other Services] |
1.66 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
1.04 |
0.2% |
| 1002 [OCRDI] |
0.60 |
58.3% |
| 1001 [Office of the Administrator] |
0.43 |
41.7% |
| 2101 [APHIS Depreciation] |
1.01 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.82 |
0.2% |
| 3101 2514 [Federal protection service] |
0.79 |
0.2% |
| 2102 [FECA Balance] |
0.75 |
0.2% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.67 |
0.1% |
| 3101 2400 [Printing and Reproduction] |
0.64 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.59 |
0.1% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.51 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.13 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), 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% |
| 3101 2560 [ADP Services and Supplies] |
0.08 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.07 |
0.0% |
| 3101 2580 [Fees] |
0.07 |
0.0% |
| 2109 [Judgment Fund] |
0.06 |
0.0% |
| 3101 2528 [Health units] |
0.05 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.05 |
0.0% |
| 2104 [Unemployment Compensation] |
0.05 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.04 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.03 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.02 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.02 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.02 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.02 |
0.0% |
| 3101 2539 [Office furniture] |
0.02 |
0.0% |
| 3101 2535 [Office equipment] |
0.02 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.01 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.01 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-0.25 |
-0.1% |
| 35011 [Human Resource Operations] |
328.73 |
12.6% |
| + 3102 [Science and Technology] |
229.00 |
8.7% |
| 3102 1100 [Personnel Compensation] |
68.55 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
35.78 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
34.15 |
14.9% |
| 2602 [Buildings, Improvements, and Renovations] |
26.57 |
77.8% |
| 2604 [AQI Outreach] |
5.04 |
14.8% |
| 2601 [Information Technology] |
2.04 |
6.0% |
| 2603 [Lab Equipment] |
0.50 |
1.5% |
| 3102 1200 [Personnel Benefits] |
22.81 |
10.0% |
| + 1200 [MRPBS] |
16.47 |
7.2% |
| 1206 [Information Technology Division] |
5.63 |
34.2% |
| 1201 [Administrative Services Division] |
5.40 |
32.8% |
| 1205 [Human Resources Division] |
2.85 |
17.3% |
| 1204 [Financial Management Division] |
1.31 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
1.08 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.21 |
1.3% |
| 2103 [OPM Imputed Costs] |
7.68 |
3.4% |
| 3102 2600 [Supplies and Materials] |
6.65 |
2.9% |
| 2105 [Unfunded Leave] |
5.99 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
5.65 |
2.5% |
| 101 [Departmental Charges] |
4.49 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
2.45 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
2.44 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
2.13 |
0.9% |
| 2108 [Telecom] |
1.81 |
0.8% |
| + 1100 [Policy and Program Development] |
1.67 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
0.43 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.32 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.20 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.20 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.18 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.17 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.17 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
1.45 |
0.6% |
| + 1400 [Other Support Costs] |
1.33 |
0.6% |
| 1402 [Central Services] |
1.33 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
1.15 |
0.5% |
| 1304 [Public Affairs] |
0.37 |
32.0% |
| 1303 [FOIA] |
0.32 |
27.4% |
| 1302 [Executive Correspondence] |
0.20 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.16 |
13.6% |
| 1305 [Resource Management Office] |
0.08 |
7.3% |
| 1307 [National Tribal Liaison] |
0.03 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.87 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.66 |
0.3% |
| 1002 [OCRDI] |
0.39 |
58.3% |
| 1001 [Office of the Administrator] |
0.28 |
41.7% |
| 2101 [APHIS Depreciation] |
0.64 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
0.49 |
0.2% |
| 2102 [FECA Balance] |
0.48 |
0.2% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.46 |
0.2% |
| 3102 2533 [Space (interior)] |
0.38 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.35 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
0.32 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.29 |
0.1% |
| 3102 2200 [Transportation of Things] |
0.27 |
0.1% |
| 3102 2500 [Other Services] |
0.27 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.24 |
0.1% |
| 3102 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 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.10 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
0.08 |
0.0% |
| 3102 2580 [Fees] |
0.07 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.05 |
0.0% |
| 2109 [Judgment Fund] |
0.04 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.04 |
0.0% |
| 3102 2535 [Office equipment] |
0.04 |
0.0% |
| 2104 [Unemployment Compensation] |
0.03 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
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 2568 [Maintenance of software] |
0.01 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.01 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
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 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-0.06 |
-0.0% |
| + 4014 [Facilities and Fleet Management] |
1,153.61 |
1.5% |
| + 3103 [Field Operations] |
782.97 |
67.9% |
| 3103 1100 [Personnel Compensation] |
252.79 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
146.86 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
114.25 |
77.8% |
| 2604 [AQI Outreach] |
21.68 |
14.8% |
| 2601 [Information Technology] |
8.79 |
6.0% |
| 2603 [Lab Equipment] |
2.13 |
1.5% |
| 3103 1200 [Personnel Benefits] |
90.41 |
11.5% |
| + 1200 [MRPBS] |
70.84 |
9.0% |
| 1206 [Information Technology Division] |
24.23 |
34.2% |
| 1201 [Administrative Services Division] |
23.24 |
32.8% |
| 1205 [Human Resources Division] |
12.24 |
17.3% |
| 1204 [Financial Management Division] |
5.62 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
4.64 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.89 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
34.78 |
4.4% |
| 2103 [OPM Imputed Costs] |
33.04 |
4.2% |
| 2105 [Unfunded Leave] |
25.75 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
23.56 |
3.0% |
| 101 [Departmental Charges] |
19.30 |
2.5% |
| 2107 [International Services] |
13.94 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
11.17 |
1.4% |
| 2108 [Telecom] |
7.79 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
7.29 |
0.9% |
| + 1100 [Policy and Program Development] |
7.17 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
1.85 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
1.38 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.86 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.85 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.78 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.74 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.72 |
10.0% |
| 3103 2600 [Supplies and Materials] |
5.78 |
0.7% |
| + 1400 [Other Support Costs] |
5.73 |
0.7% |
| 1402 [Central Services] |
5.73 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
4.96 |
0.6% |
| 1304 [Public Affairs] |
1.58 |
32.0% |
| 1303 [FOIA] |
1.36 |
27.4% |
| 1302 [Executive Correspondence] |
0.85 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.67 |
13.6% |
| 1305 [Resource Management Office] |
0.36 |
7.3% |
| 1307 [National Tribal Liaison] |
0.12 |
2.4% |
| 1306 [LPS EEO] |
0.01 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
4.27 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
3.46 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
2.95 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
2.84 |
0.4% |
| 1002 [OCRDI] |
1.66 |
58.3% |
| 1001 [Office of the Administrator] |
1.19 |
41.7% |
| 2101 [APHIS Depreciation] |
2.76 |
0.4% |
| 2102 [FECA Balance] |
2.05 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.65 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.56 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.47 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.46 |
0.1% |
| 3103 2535 [Office equipment] |
0.25 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.25 |
0.0% |
| 2109 [Judgment Fund] |
0.17 |
0.0% |
| 2104 [Unemployment Compensation] |
0.12 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.12 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.11 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.06 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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] |
0.04 |
0.0% |
| 3103 2580 [Fees] |
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 2511 [Janitorial services] |
0.03 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.03 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.03 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.02 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.01 |
0.0% |
| 3103 2500 [Other Services] |
0.01 |
0.0% |
| 3103 2550 [Agreements] |
0.01 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.01 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.01 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.01 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.00 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.11 |
-0.0% |
| 35014 [Facilities and Fleet Management] |
270.12 |
23.4% |
| + 3102 [Science and Technology] |
76.33 |
6.6% |
| 3102 1100 [Personnel Compensation] |
22.85 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
11.93 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
11.38 |
14.9% |
| 2602 [Buildings, Improvements, and Renovations] |
8.86 |
77.8% |
| 2604 [AQI Outreach] |
1.68 |
14.8% |
| 2601 [Information Technology] |
0.68 |
6.0% |
| 2603 [Lab Equipment] |
0.17 |
1.5% |
| 3102 1200 [Personnel Benefits] |
7.60 |
10.0% |
| + 1200 [MRPBS] |
5.49 |
7.2% |
| 1206 [Information Technology Division] |
1.88 |
34.2% |
| 1201 [Administrative Services Division] |
1.80 |
32.8% |
| 1205 [Human Resources Division] |
0.95 |
17.3% |
| 1204 [Financial Management Division] |
0.44 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.36 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.07 |
1.3% |
| 2103 [OPM Imputed Costs] |
2.56 |
3.4% |
| 3102 2600 [Supplies and Materials] |
2.22 |
2.9% |
| 2105 [Unfunded Leave] |
2.00 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
1.88 |
2.5% |
| 101 [Departmental Charges] |
1.50 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
0.82 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.81 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
0.71 |
0.9% |
| 2108 [Telecom] |
0.60 |
0.8% |
| + 1100 [Policy and Program Development] |
0.56 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
0.14 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.11 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.07 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.07 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.06 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.06 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.06 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.48 |
0.6% |
| + 1400 [Other Support Costs] |
0.44 |
0.6% |
| 1402 [Central Services] |
0.44 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.38 |
0.5% |
| 1304 [Public Affairs] |
0.12 |
32.0% |
| 1303 [FOIA] |
0.11 |
27.4% |
| 1302 [Executive Correspondence] |
0.07 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.05 |
13.6% |
| 1305 [Resource Management Office] |
0.03 |
7.3% |
| 1307 [National Tribal Liaison] |
0.01 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.29 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.22 |
0.3% |
| 1002 [OCRDI] |
0.13 |
58.3% |
| 1001 [Office of the Administrator] |
0.09 |
41.7% |
| 2101 [APHIS Depreciation] |
0.21 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
0.16 |
0.2% |
| 2102 [FECA Balance] |
0.16 |
0.2% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.15 |
0.2% |
| 3102 2533 [Space (interior)] |
0.13 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.12 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
0.11 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.10 |
0.1% |
| 3102 2200 [Transportation of Things] |
0.09 |
0.1% |
| 3102 2500 [Other Services] |
0.09 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.08 |
0.1% |
| 3102 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 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.03 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
0.03 |
0.0% |
| 3102 2580 [Fees] |
0.02 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.02 |
0.0% |
| 2109 [Judgment Fund] |
0.01 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.01 |
0.0% |
| 3102 2535 [Office equipment] |
0.01 |
0.0% |
| 2104 [Unemployment Compensation] |
0.01 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
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 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
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 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-0.02 |
-0.0% |
| + 3101 [Headquarters] |
24.20 |
2.1% |
| 3101 1100 [Personnel Compensation] |
6.97 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
2.86 |
11.8% |
| 2602 [Buildings, Improvements, and Renovations] |
2.23 |
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] |
2.75 |
11.4% |
| 3101 1200 [Personnel Benefits] |
2.29 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
1.74 |
7.2% |
| + 1200 [MRPBS] |
1.38 |
5.7% |
| 1206 [Information Technology Division] |
0.47 |
34.2% |
| 1201 [Administrative Services Division] |
0.45 |
32.8% |
| 1205 [Human Resources Division] |
0.24 |
17.3% |
| 1204 [Financial Management Division] |
0.11 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.09 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.02 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
0.95 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
0.71 |
3.0% |
| 2103 [OPM Imputed Costs] |
0.64 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
0.57 |
2.3% |
| 2105 [Unfunded Leave] |
0.50 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
0.40 |
1.7% |
| 101 [Departmental Charges] |
0.38 |
1.6% |
| 3101 2568 [Maintenance of software] |
0.37 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
0.30 |
1.2% |
| 2107 [International Services] |
0.27 |
1.1% |
| 2108 [Telecom] |
0.15 |
0.6% |
| + 1100 [Policy and Program Development] |
0.14 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.04 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.03 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.02 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.02 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.02 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.01 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.01 |
10.0% |
| 3101 2600 [Supplies and Materials] |
0.12 |
0.5% |
| + 1400 [Other Support Costs] |
0.11 |
0.5% |
| 1402 [Central Services] |
0.11 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.10 |
0.4% |
| 1304 [Public Affairs] |
0.03 |
32.0% |
| 1303 [FOIA] |
0.03 |
27.4% |
| 1302 [Executive Correspondence] |
0.02 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.01 |
13.6% |
| 1305 [Resource Management Office] |
0.01 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3101 2500 [Other Services] |
0.09 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.06 |
0.2% |
| 1002 [OCRDI] |
0.03 |
58.3% |
| 1001 [Office of the Administrator] |
0.02 |
41.7% |
| 2101 [APHIS Depreciation] |
0.05 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.04 |
0.2% |
| 3101 2514 [Federal protection service] |
0.04 |
0.2% |
| 2102 [FECA Balance] |
0.04 |
0.2% |
| 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 2400 [Printing and Reproduction] |
0.03 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.03 |
0.1% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.03 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.01 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.00 |
0.0% |
| 3101 2580 [Fees] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3101 2528 [Health units] |
0.00 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-0.01 |
-0.1% |
| + 4012 [Contracting and Other Procurement Activities] |
610.31 |
0.8% |
| + 3101 [Headquarters] |
205.65 |
33.7% |
| 3101 1100 [Personnel Compensation] |
59.24 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
24.31 |
11.8% |
| 2602 [Buildings, Improvements, and Renovations] |
18.91 |
77.8% |
| 2604 [AQI Outreach] |
3.59 |
14.8% |
| 2601 [Information Technology] |
1.46 |
6.0% |
| 2603 [Lab Equipment] |
0.35 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
23.41 |
11.4% |
| 3101 1200 [Personnel Benefits] |
19.49 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
14.82 |
7.2% |
| + 1200 [MRPBS] |
11.73 |
5.7% |
| 1206 [Information Technology Division] |
4.01 |
34.2% |
| 1201 [Administrative Services Division] |
3.85 |
32.8% |
| 1205 [Human Resources Division] |
2.03 |
17.3% |
| 1204 [Financial Management Division] |
0.93 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.77 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.15 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
8.10 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
6.07 |
3.0% |
| 2103 [OPM Imputed Costs] |
5.47 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
4.81 |
2.3% |
| 2105 [Unfunded Leave] |
4.26 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
3.39 |
1.7% |
| 101 [Departmental Charges] |
3.19 |
1.6% |
| 3101 2568 [Maintenance of software] |
3.13 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
2.54 |
1.2% |
| 2107 [International Services] |
2.31 |
1.1% |
| 2108 [Telecom] |
1.29 |
0.6% |
| + 1100 [Policy and Program Development] |
1.19 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.31 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.23 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.14 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.14 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.13 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.12 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.12 |
10.0% |
| 3101 2600 [Supplies and Materials] |
0.99 |
0.5% |
| + 1400 [Other Support Costs] |
0.95 |
0.5% |
| 1402 [Central Services] |
0.95 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.82 |
0.4% |
| 1304 [Public Affairs] |
0.26 |
32.0% |
| 1303 [FOIA] |
0.22 |
27.4% |
| 1302 [Executive Correspondence] |
0.14 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.11 |
13.6% |
| 1305 [Resource Management Office] |
0.06 |
7.3% |
| 1307 [National Tribal Liaison] |
0.02 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3101 2500 [Other Services] |
0.75 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.47 |
0.2% |
| 1002 [OCRDI] |
0.27 |
58.3% |
| 1001 [Office of the Administrator] |
0.20 |
41.7% |
| 2101 [APHIS Depreciation] |
0.46 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.37 |
0.2% |
| 3101 2514 [Federal protection service] |
0.36 |
0.2% |
| 2102 [FECA Balance] |
0.34 |
0.2% |
| 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 2400 [Printing and Reproduction] |
0.29 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.27 |
0.1% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.23 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.06 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), 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% |
| 3101 2560 [ADP Services and Supplies] |
0.04 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.03 |
0.0% |
| 3101 2580 [Fees] |
0.03 |
0.0% |
| 2109 [Judgment Fund] |
0.03 |
0.0% |
| 3101 2528 [Health units] |
0.02 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.02 |
0.0% |
| 2104 [Unemployment Compensation] |
0.02 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.02 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.02 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.01 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.01 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.01 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.01 |
0.0% |
| 3101 2539 [Office furniture] |
0.01 |
0.0% |
| 3101 2535 [Office equipment] |
0.01 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-0.11 |
-0.1% |
| + 3102 [Science and Technology] |
152.66 |
25.0% |
| 3102 1100 [Personnel Compensation] |
45.70 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
23.86 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
22.77 |
14.9% |
| 2602 [Buildings, Improvements, and Renovations] |
17.71 |
77.8% |
| 2604 [AQI Outreach] |
3.36 |
14.8% |
| 2601 [Information Technology] |
1.36 |
6.0% |
| 2603 [Lab Equipment] |
0.33 |
1.5% |
| 3102 1200 [Personnel Benefits] |
15.21 |
10.0% |
| + 1200 [MRPBS] |
10.98 |
7.2% |
| 1206 [Information Technology Division] |
3.76 |
34.2% |
| 1201 [Administrative Services Division] |
3.60 |
32.8% |
| 1205 [Human Resources Division] |
1.90 |
17.3% |
| 1204 [Financial Management Division] |
0.87 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.72 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.14 |
1.3% |
| 2103 [OPM Imputed Costs] |
5.12 |
3.4% |
| 3102 2600 [Supplies and Materials] |
4.43 |
2.9% |
| 2105 [Unfunded Leave] |
3.99 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
3.77 |
2.5% |
| 101 [Departmental Charges] |
2.99 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
1.63 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
1.63 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
1.42 |
0.9% |
| 2108 [Telecom] |
1.21 |
0.8% |
| + 1100 [Policy and Program Development] |
1.11 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
0.29 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.21 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.13 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.13 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.12 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.11 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.11 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.96 |
0.6% |
| + 1400 [Other Support Costs] |
0.89 |
0.6% |
| 1402 [Central Services] |
0.89 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.77 |
0.5% |
| 1304 [Public Affairs] |
0.25 |
32.0% |
| 1303 [FOIA] |
0.21 |
27.4% |
| 1302 [Executive Correspondence] |
0.13 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.10 |
13.6% |
| 1305 [Resource Management Office] |
0.06 |
7.3% |
| 1307 [National Tribal Liaison] |
0.02 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.58 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.44 |
0.3% |
| 1002 [OCRDI] |
0.26 |
58.3% |
| 1001 [Office of the Administrator] |
0.18 |
41.7% |
| 2101 [APHIS Depreciation] |
0.43 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
0.33 |
0.2% |
| 2102 [FECA Balance] |
0.32 |
0.2% |
| 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 |
0.2% |
| 3102 2533 [Space (interior)] |
0.25 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.23 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
0.21 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.19 |
0.1% |
| 3102 2200 [Transportation of Things] |
0.18 |
0.1% |
| 3102 2500 [Other Services] |
0.18 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.16 |
0.1% |
| 3102 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 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.06 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
0.06 |
0.0% |
| 3102 2580 [Fees] |
0.05 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.03 |
0.0% |
| 2109 [Judgment Fund] |
0.03 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.02 |
0.0% |
| 3102 2535 [Office equipment] |
0.02 |
0.0% |
| 2104 [Unemployment Compensation] |
0.02 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
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 2568 [Maintenance of software] |
0.01 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
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 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-0.04 |
-0.0% |
| + 3103 [Field Operations] |
126.57 |
20.7% |
| 3103 1100 [Personnel Compensation] |
40.87 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
23.74 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
18.47 |
77.8% |
| 2604 [AQI Outreach] |
3.51 |
14.8% |
| 2601 [Information Technology] |
1.42 |
6.0% |
| 2603 [Lab Equipment] |
0.34 |
1.5% |
| 3103 1200 [Personnel Benefits] |
14.62 |
11.5% |
| + 1200 [MRPBS] |
11.45 |
9.0% |
| 1206 [Information Technology Division] |
3.92 |
34.2% |
| 1201 [Administrative Services Division] |
3.76 |
32.8% |
| 1205 [Human Resources Division] |
1.98 |
17.3% |
| 1204 [Financial Management Division] |
0.91 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.75 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.14 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
5.62 |
4.4% |
| 2103 [OPM Imputed Costs] |
5.34 |
4.2% |
| 2105 [Unfunded Leave] |
4.16 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
3.81 |
3.0% |
| 101 [Departmental Charges] |
3.12 |
2.5% |
| 2107 [International Services] |
2.25 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
1.81 |
1.4% |
| 2108 [Telecom] |
1.26 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
1.18 |
0.9% |
| + 1100 [Policy and Program Development] |
1.16 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.30 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.22 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.14 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.14 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.13 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.12 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.12 |
10.0% |
| 3103 2600 [Supplies and Materials] |
0.93 |
0.7% |
| + 1400 [Other Support Costs] |
0.93 |
0.7% |
| 1402 [Central Services] |
0.93 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.80 |
0.6% |
| 1304 [Public Affairs] |
0.26 |
32.0% |
| 1303 [FOIA] |
0.22 |
27.4% |
| 1302 [Executive Correspondence] |
0.14 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.11 |
13.6% |
| 1305 [Resource Management Office] |
0.06 |
7.3% |
| 1307 [National Tribal Liaison] |
0.02 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.69 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.56 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
0.48 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.46 |
0.4% |
| 1002 [OCRDI] |
0.27 |
58.3% |
| 1001 [Office of the Administrator] |
0.19 |
41.7% |
| 2101 [APHIS Depreciation] |
0.45 |
0.4% |
| 2102 [FECA Balance] |
0.33 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.11 |
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).)] |
0.07 |
0.1% |
| 3103 2535 [Office equipment] |
0.04 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.04 |
0.0% |
| 2109 [Judgment Fund] |
0.03 |
0.0% |
| 2104 [Unemployment Compensation] |
0.02 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.02 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.02 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.01 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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 2580 [Fees] |
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 2511 [Janitorial services] |
0.01 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.01 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.00 |
0.0% |
| 3103 2500 [Other Services] |
0.00 |
0.0% |
| 3103 2550 [Agreements] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.00 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.02 |
-0.0% |
| 35012 [Contracting and other Procurement Activities] |
125.43 |
20.6% |
| + 4013 [IT Operations and Refresh Hardware/software] |
406.03 |
0.5% |
| + 3102 [Science and Technology] |
152.66 |
37.6% |
| 3102 1100 [Personnel Compensation] |
45.70 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
23.86 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
22.77 |
14.9% |
| 2602 [Buildings, Improvements, and Renovations] |
17.71 |
77.8% |
| 2604 [AQI Outreach] |
3.36 |
14.8% |
| 2601 [Information Technology] |
1.36 |
6.0% |
| 2603 [Lab Equipment] |
0.33 |
1.5% |
| 3102 1200 [Personnel Benefits] |
15.21 |
10.0% |
| + 1200 [MRPBS] |
10.98 |
7.2% |
| 1206 [Information Technology Division] |
3.76 |
34.2% |
| 1201 [Administrative Services Division] |
3.60 |
32.8% |
| 1205 [Human Resources Division] |
1.90 |
17.3% |
| 1204 [Financial Management Division] |
0.87 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.72 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.14 |
1.3% |
| 2103 [OPM Imputed Costs] |
5.12 |
3.4% |
| 3102 2600 [Supplies and Materials] |
4.43 |
2.9% |
| 2105 [Unfunded Leave] |
3.99 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
3.77 |
2.5% |
| 101 [Departmental Charges] |
2.99 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
1.63 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
1.63 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
1.42 |
0.9% |
| 2108 [Telecom] |
1.21 |
0.8% |
| + 1100 [Policy and Program Development] |
1.11 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
0.29 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.21 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.13 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.13 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.12 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.11 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.11 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.96 |
0.6% |
| + 1400 [Other Support Costs] |
0.89 |
0.6% |
| 1402 [Central Services] |
0.89 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.77 |
0.5% |
| 1304 [Public Affairs] |
0.25 |
32.0% |
| 1303 [FOIA] |
0.21 |
27.4% |
| 1302 [Executive Correspondence] |
0.13 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.10 |
13.6% |
| 1305 [Resource Management Office] |
0.06 |
7.3% |
| 1307 [National Tribal Liaison] |
0.02 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.58 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.44 |
0.3% |
| 1002 [OCRDI] |
0.26 |
58.3% |
| 1001 [Office of the Administrator] |
0.18 |
41.7% |
| 2101 [APHIS Depreciation] |
0.43 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
0.33 |
0.2% |
| 2102 [FECA Balance] |
0.32 |
0.2% |
| 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 |
0.2% |
| 3102 2533 [Space (interior)] |
0.25 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.23 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
0.21 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.19 |
0.1% |
| 3102 2200 [Transportation of Things] |
0.18 |
0.1% |
| 3102 2500 [Other Services] |
0.18 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.16 |
0.1% |
| 3102 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 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.06 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
0.06 |
0.0% |
| 3102 2580 [Fees] |
0.05 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.03 |
0.0% |
| 2109 [Judgment Fund] |
0.03 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.02 |
0.0% |
| 3102 2535 [Office equipment] |
0.02 |
0.0% |
| 2104 [Unemployment Compensation] |
0.02 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
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 2568 [Maintenance of software] |
0.01 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
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 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-0.04 |
-0.0% |
| 35013 [IT Operations and Refresh Hardware/Software] |
116.57 |
28.7% |
| + 3101 [Headquarters] |
84.67 |
20.9% |
| 3101 1100 [Personnel Compensation] |
24.39 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
10.01 |
11.8% |
| 2602 [Buildings, Improvements, and Renovations] |
7.79 |
77.8% |
| 2604 [AQI Outreach] |
1.48 |
14.8% |
| 2601 [Information Technology] |
0.60 |
6.0% |
| 2603 [Lab Equipment] |
0.15 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
9.64 |
11.4% |
| 3101 1200 [Personnel Benefits] |
8.03 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
6.10 |
7.2% |
| + 1200 [MRPBS] |
4.83 |
5.7% |
| 1206 [Information Technology Division] |
1.65 |
34.2% |
| 1201 [Administrative Services Division] |
1.58 |
32.8% |
| 1205 [Human Resources Division] |
0.83 |
17.3% |
| 1204 [Financial Management Division] |
0.38 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.32 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.06 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
3.34 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
2.50 |
3.0% |
| 2103 [OPM Imputed Costs] |
2.25 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
1.98 |
2.3% |
| 2105 [Unfunded Leave] |
1.75 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
1.40 |
1.7% |
| 101 [Departmental Charges] |
1.32 |
1.6% |
| 3101 2568 [Maintenance of software] |
1.29 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
1.05 |
1.2% |
| 2107 [International Services] |
0.95 |
1.1% |
| 2108 [Telecom] |
0.53 |
0.6% |
| + 1100 [Policy and Program Development] |
0.49 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.13 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.09 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.06 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.06 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.05 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.05 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.05 |
10.0% |
| 3101 2600 [Supplies and Materials] |
0.41 |
0.5% |
| + 1400 [Other Support Costs] |
0.39 |
0.5% |
| 1402 [Central Services] |
0.39 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.34 |
0.4% |
| 1304 [Public Affairs] |
0.11 |
32.0% |
| 1303 [FOIA] |
0.09 |
27.4% |
| 1302 [Executive Correspondence] |
0.06 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.05 |
13.6% |
| 1305 [Resource Management Office] |
0.02 |
7.3% |
| 1307 [National Tribal Liaison] |
0.01 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3101 2500 [Other Services] |
0.31 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.19 |
0.2% |
| 1002 [OCRDI] |
0.11 |
58.3% |
| 1001 [Office of the Administrator] |
0.08 |
41.7% |
| 2101 [APHIS Depreciation] |
0.19 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.15 |
0.2% |
| 3101 2514 [Federal protection service] |
0.15 |
0.2% |
| 2102 [FECA Balance] |
0.14 |
0.2% |
| 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 2400 [Printing and Reproduction] |
0.12 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.11 |
0.1% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.10 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.02 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), 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% |
| 3101 2560 [ADP Services and Supplies] |
0.02 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.01 |
0.0% |
| 3101 2580 [Fees] |
0.01 |
0.0% |
| 2109 [Judgment Fund] |
0.01 |
0.0% |
| 3101 2528 [Health units] |
0.01 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.01 |
0.0% |
| 2104 [Unemployment Compensation] |
0.01 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.01 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.01 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-0.05 |
-0.1% |
| + 3103 [Field Operations] |
52.13 |
12.8% |
| 3103 1100 [Personnel Compensation] |
16.83 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
9.78 |
18.8% |
| 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] |
6.02 |
11.5% |
| + 1200 [MRPBS] |
4.72 |
9.0% |
| 1206 [Information Technology Division] |
1.61 |
34.2% |
| 1201 [Administrative Services Division] |
1.55 |
32.8% |
| 1205 [Human Resources Division] |
0.82 |
17.3% |
| 1204 [Financial Management Division] |
0.37 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.31 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.06 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
2.32 |
4.4% |
| 2103 [OPM Imputed Costs] |
2.20 |
4.2% |
| 2105 [Unfunded Leave] |
1.71 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
1.57 |
3.0% |
| 101 [Departmental Charges] |
1.28 |
2.5% |
| 2107 [International Services] |
0.93 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
0.74 |
1.4% |
| 2108 [Telecom] |
0.52 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.49 |
0.9% |
| + 1100 [Policy and Program Development] |
0.48 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.12 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.09 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.06 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.06 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.05 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.05 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.05 |
10.0% |
| 3103 2600 [Supplies and Materials] |
0.38 |
0.7% |
| + 1400 [Other Support Costs] |
0.38 |
0.7% |
| 1402 [Central Services] |
0.38 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.33 |
0.6% |
| 1304 [Public Affairs] |
0.11 |
32.0% |
| 1303 [FOIA] |
0.09 |
27.4% |
| 1302 [Executive Correspondence] |
0.06 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.04 |
13.6% |
| 1305 [Resource Management Office] |
0.02 |
7.3% |
| 1307 [National Tribal Liaison] |
0.01 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.28 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.23 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
0.20 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.19 |
0.4% |
| 1002 [OCRDI] |
0.11 |
58.3% |
| 1001 [Office of the Administrator] |
0.08 |
41.7% |
| 2101 [APHIS Depreciation] |
0.18 |
0.4% |
| 2102 [FECA Balance] |
0.14 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
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 2535 [Office equipment] |
0.02 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.02 |
0.0% |
| 2109 [Judgment Fund] |
0.01 |
0.0% |
| 2104 [Unemployment Compensation] |
0.01 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.01 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.01 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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 2580 [Fees] |
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 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.00 |
0.0% |
| 3103 2500 [Other Services] |
0.00 |
0.0% |
| 3103 2550 [Agreements] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.00 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.01 |
-0.0% |
| + 50123e [Manage Agency Quality Assurance Program] |
18,797.63 |
1.0% |
| + 3101 [Headquarters] |
13,041.68 |
69.4% |
| 3101 1100 [Personnel Compensation] |
3,756.67 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
1,541.72 |
11.8% |
| 2602 [Buildings, Improvements, and Renovations] |
1,199.39 |
77.8% |
| 2604 [AQI Outreach] |
227.63 |
14.8% |
| 2601 [Information Technology] |
92.32 |
6.0% |
| 2603 [Lab Equipment] |
22.39 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
1,484.52 |
11.4% |
| 3101 1200 [Personnel Benefits] |
1,236.22 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
939.89 |
7.2% |
| + 1200 [MRPBS] |
743.73 |
5.7% |
| 1206 [Information Technology Division] |
254.32 |
34.2% |
| 1201 [Administrative Services Division] |
243.92 |
32.8% |
| 1205 [Human Resources Division] |
128.52 |
17.3% |
| 1204 [Financial Management Division] |
59.00 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
48.66 |
6.5% |
| 1202 [Deputy Administrator's Office] |
9.31 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
513.98 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
385.26 |
3.0% |
| 2103 [OPM Imputed Costs] |
346.84 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
305.33 |
2.3% |
| 2105 [Unfunded Leave] |
270.30 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
215.22 |
1.7% |
| 101 [Departmental Charges] |
202.58 |
1.6% |
| 3101 2568 [Maintenance of software] |
198.29 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
161.22 |
1.2% |
| 2107 [International Services] |
146.29 |
1.1% |
| 2108 [Telecom] |
81.73 |
0.6% |
| + 1100 [Policy and Program Development] |
75.29 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
19.44 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
14.49 |
19.2% |
| 1105 [Policy Analysis and Development] |
9.01 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
8.90 |
11.8% |
| 1106 [Program Assessment and Accountability] |
8.16 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
7.74 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
7.54 |
10.0% |
| 3101 2600 [Supplies and Materials] |
62.70 |
0.5% |
| + 1400 [Other Support Costs] |
60.12 |
0.5% |
| 1402 [Central Services] |
60.12 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
52.06 |
0.4% |
| 1304 [Public Affairs] |
16.64 |
32.0% |
| 1303 [FOIA] |
14.26 |
27.4% |
| 1302 [Executive Correspondence] |
8.94 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
7.07 |
13.6% |
| 1305 [Resource Management Office] |
3.82 |
7.3% |
| 1307 [National Tribal Liaison] |
1.25 |
2.4% |
| 1306 [LPS EEO] |
0.09 |
0.2% |
| 3101 2500 [Other Services] |
47.69 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
29.84 |
0.2% |
| 1002 [OCRDI] |
17.39 |
58.3% |
| 1001 [Office of the Administrator] |
12.46 |
41.7% |
| 2101 [APHIS Depreciation] |
28.94 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
23.50 |
0.2% |
| 3101 2514 [Federal protection service] |
22.81 |
0.2% |
| 2102 [FECA Balance] |
21.57 |
0.2% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
19.14 |
0.1% |
| 3101 2400 [Printing and Reproduction] |
18.50 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
16.96 |
0.1% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
14.69 |
0.1% |
| 3101 2200 [Transportation of Things] |
3.68 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
2.37 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
2.35 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
2.06 |
0.0% |
| 3101 2580 [Fees] |
2.03 |
0.0% |
| 2109 [Judgment Fund] |
1.78 |
0.0% |
| 3101 2528 [Health units] |
1.58 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
1.56 |
0.0% |
| 2104 [Unemployment Compensation] |
1.31 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
1.17 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.99 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.63 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.53 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.53 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.46 |
0.0% |
| 3101 2539 [Office furniture] |
0.46 |
0.0% |
| 3101 2535 [Office equipment] |
0.43 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.31 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.22 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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] |
0.17 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.14 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.08 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.07 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.06 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-7.15 |
-0.1% |
| 45123e [Manage Agency Quality Assurance Program] |
1,812.13 |
9.6% |
| + 3103 [Field Operations] |
1,655.65 |
8.8% |
| 3103 1100 [Personnel Compensation] |
534.55 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
310.54 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
241.59 |
77.8% |
| 2604 [AQI Outreach] |
45.85 |
14.8% |
| 2601 [Information Technology] |
18.60 |
6.0% |
| 2603 [Lab Equipment] |
4.51 |
1.5% |
| 3103 1200 [Personnel Benefits] |
191.19 |
11.5% |
| + 1200 [MRPBS] |
149.81 |
9.0% |
| 1206 [Information Technology Division] |
51.23 |
34.2% |
| 1201 [Administrative Services Division] |
49.13 |
32.8% |
| 1205 [Human Resources Division] |
25.89 |
17.3% |
| 1204 [Financial Management Division] |
11.88 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
9.80 |
6.5% |
| 1202 [Deputy Administrator's Office] |
1.87 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
73.54 |
4.4% |
| 2103 [OPM Imputed Costs] |
69.86 |
4.2% |
| 2105 [Unfunded Leave] |
54.44 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
49.82 |
3.0% |
| 101 [Departmental Charges] |
40.81 |
2.5% |
| 2107 [International Services] |
29.47 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
23.61 |
1.4% |
| 2108 [Telecom] |
16.46 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
15.42 |
0.9% |
| + 1100 [Policy and Program Development] |
15.16 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
3.92 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
2.92 |
19.2% |
| 1105 [Policy Analysis and Development] |
1.82 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
1.79 |
11.8% |
| 1106 [Program Assessment and Accountability] |
1.64 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
1.56 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
1.52 |
10.0% |
| 3103 2600 [Supplies and Materials] |
12.22 |
0.7% |
| + 1400 [Other Support Costs] |
12.11 |
0.7% |
| 1402 [Central Services] |
12.11 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
10.49 |
0.6% |
| 1304 [Public Affairs] |
3.35 |
32.0% |
| 1303 [FOIA] |
2.87 |
27.4% |
| 1302 [Executive Correspondence] |
1.80 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
1.42 |
13.6% |
| 1305 [Resource Management Office] |
0.77 |
7.3% |
| 1307 [National Tribal Liaison] |
0.25 |
2.4% |
| 1306 [LPS EEO] |
0.02 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
9.04 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
7.32 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
6.24 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
6.01 |
0.4% |
| 1002 [OCRDI] |
3.50 |
58.3% |
| 1001 [Office of the Administrator] |
2.51 |
41.7% |
| 2101 [APHIS Depreciation] |
5.83 |
0.4% |
| 2102 [FECA Balance] |
4.35 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
1.38 |
0.1% |
| 3103 2200 [Transportation of Things] |
1.19 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.98 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.96 |
0.1% |
| 3103 2535 [Office equipment] |
0.53 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.53 |
0.0% |
| 2109 [Judgment Fund] |
0.36 |
0.0% |
| 2104 [Unemployment Compensation] |
0.26 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.26 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.24 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.13 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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] |
0.09 |
0.0% |
| 3103 2580 [Fees] |
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 2511 [Janitorial services] |
0.07 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.07 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.06 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.05 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.02 |
0.0% |
| 3103 2500 [Other Services] |
0.02 |
0.0% |
| 3103 2550 [Agreements] |
0.02 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.01 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.01 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.01 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.01 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.01 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.01 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.01 |
0.0% |
| 3103 2528 [Health units] |
0.01 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.00 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.23 |
-0.0% |
| + 4010 [Budget and Finance] |
1,101.12 |
5.9% |
| + 3101 [Headquarters] |
770.72 |
70.0% |
| 3101 1100 [Personnel Compensation] |
222.01 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
91.11 |
11.8% |
| 2602 [Buildings, Improvements, and Renovations] |
70.88 |
77.8% |
| 2604 [AQI Outreach] |
13.45 |
14.8% |
| 2601 [Information Technology] |
5.46 |
6.0% |
| 2603 [Lab Equipment] |
1.32 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
87.73 |
11.4% |
| 3101 1200 [Personnel Benefits] |
73.06 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
55.54 |
7.2% |
| + 1200 [MRPBS] |
43.95 |
5.7% |
| 1206 [Information Technology Division] |
15.03 |
34.2% |
| 1201 [Administrative Services Division] |
14.42 |
32.8% |
| 1205 [Human Resources Division] |
7.59 |
17.3% |
| 1204 [Financial Management Division] |
3.49 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
2.88 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.55 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
30.37 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
22.77 |
3.0% |
| 2103 [OPM Imputed Costs] |
20.50 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
18.04 |
2.3% |
| 2105 [Unfunded Leave] |
15.97 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
12.72 |
1.7% |
| 101 [Departmental Charges] |
11.97 |
1.6% |
| 3101 2568 [Maintenance of software] |
11.72 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
9.53 |
1.2% |
| 2107 [International Services] |
8.65 |
1.1% |
| 2108 [Telecom] |
4.83 |
0.6% |
| + 1100 [Policy and Program Development] |
4.45 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
1.15 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.86 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.53 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.53 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.48 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.46 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.45 |
10.0% |
| 3101 2600 [Supplies and Materials] |
3.71 |
0.5% |
| + 1400 [Other Support Costs] |
3.55 |
0.5% |
| 1402 [Central Services] |
3.55 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
3.08 |
0.4% |
| 1304 [Public Affairs] |
0.98 |
32.0% |
| 1303 [FOIA] |
0.84 |
27.4% |
| 1302 [Executive Correspondence] |
0.53 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.42 |
13.6% |
| 1305 [Resource Management Office] |
0.23 |
7.3% |
| 1307 [National Tribal Liaison] |
0.07 |
2.4% |
| 1306 [LPS EEO] |
0.01 |
0.2% |
| 3101 2500 [Other Services] |
2.82 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
1.76 |
0.2% |
| 1002 [OCRDI] |
1.03 |
58.3% |
| 1001 [Office of the Administrator] |
0.74 |
41.7% |
| 2101 [APHIS Depreciation] |
1.71 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
1.39 |
0.2% |
| 3101 2514 [Federal protection service] |
1.35 |
0.2% |
| 2102 [FECA Balance] |
1.27 |
0.2% |
| 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 2400 [Printing and Reproduction] |
1.09 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
1.00 |
0.1% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.87 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.22 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), 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% |
| 3101 2560 [ADP Services and Supplies] |
0.14 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.12 |
0.0% |
| 3101 2580 [Fees] |
0.12 |
0.0% |
| 2109 [Judgment Fund] |
0.11 |
0.0% |
| 3101 2528 [Health units] |
0.09 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.09 |
0.0% |
| 2104 [Unemployment Compensation] |
0.08 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.07 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.06 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.04 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.03 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.03 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.03 |
0.0% |
| 3101 2539 [Office furniture] |
0.03 |
0.0% |
| 3101 2535 [Office equipment] |
0.03 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.02 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.01 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.01 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-0.42 |
-0.1% |
| + 3103 [Field Operations] |
151.83 |
13.8% |
| 3103 1100 [Personnel Compensation] |
49.02 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
28.48 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
22.16 |
77.8% |
| 2604 [AQI Outreach] |
4.20 |
14.8% |
| 2601 [Information Technology] |
1.71 |
6.0% |
| 2603 [Lab Equipment] |
0.41 |
1.5% |
| 3103 1200 [Personnel Benefits] |
17.53 |
11.5% |
| + 1200 [MRPBS] |
13.74 |
9.0% |
| 1206 [Information Technology Division] |
4.70 |
34.2% |
| 1201 [Administrative Services Division] |
4.51 |
32.8% |
| 1205 [Human Resources Division] |
2.37 |
17.3% |
| 1204 [Financial Management Division] |
1.09 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.90 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.17 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
6.74 |
4.4% |
| 2103 [OPM Imputed Costs] |
6.41 |
4.2% |
| 2105 [Unfunded Leave] |
4.99 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
4.57 |
3.0% |
| 101 [Departmental Charges] |
3.74 |
2.5% |
| 2107 [International Services] |
2.70 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
2.17 |
1.4% |
| 2108 [Telecom] |
1.51 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
1.41 |
0.9% |
| + 1100 [Policy and Program Development] |
1.39 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.36 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.27 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.17 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.16 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.15 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.14 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.14 |
10.0% |
| 3103 2600 [Supplies and Materials] |
1.12 |
0.7% |
| + 1400 [Other Support Costs] |
1.11 |
0.7% |
| 1402 [Central Services] |
1.11 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.96 |
0.6% |
| 1304 [Public Affairs] |
0.31 |
32.0% |
| 1303 [FOIA] |
0.26 |
27.4% |
| 1302 [Executive Correspondence] |
0.17 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.13 |
13.6% |
| 1305 [Resource Management Office] |
0.07 |
7.3% |
| 1307 [National Tribal Liaison] |
0.02 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.83 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.67 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
0.57 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.55 |
0.4% |
| 1002 [OCRDI] |
0.32 |
58.3% |
| 1001 [Office of the Administrator] |
0.23 |
41.7% |
| 2101 [APHIS Depreciation] |
0.53 |
0.4% |
| 2102 [FECA Balance] |
0.40 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.13 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.11 |
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 2535 [Office equipment] |
0.05 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.05 |
0.0% |
| 2109 [Judgment Fund] |
0.03 |
0.0% |
| 2104 [Unemployment Compensation] |
0.02 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.02 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.02 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.01 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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 2580 [Fees] |
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 2511 [Janitorial services] |
0.01 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.01 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.01 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.00 |
0.0% |
| 3103 2500 [Other Services] |
0.00 |
0.0% |
| 3103 2550 [Agreements] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.00 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.02 |
-0.0% |
| 35010 [Budget and Finance] |
121.80 |
11.1% |
| + 3102 [Science and Technology] |
56.77 |
5.2% |
| 3102 1100 [Personnel Compensation] |
16.99 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
8.87 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
8.47 |
14.9% |
| 2602 [Buildings, Improvements, and Renovations] |
6.59 |
77.8% |
| 2604 [AQI Outreach] |
1.25 |
14.8% |
| 2601 [Information Technology] |
0.51 |
6.0% |
| 2603 [Lab Equipment] |
0.12 |
1.5% |
| 3102 1200 [Personnel Benefits] |
5.65 |
10.0% |
| + 1200 [MRPBS] |
4.08 |
7.2% |
| 1206 [Information Technology Division] |
1.40 |
34.2% |
| 1201 [Administrative Services Division] |
1.34 |
32.8% |
| 1205 [Human Resources Division] |
0.71 |
17.3% |
| 1204 [Financial Management Division] |
0.32 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.27 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.05 |
1.3% |
| 2103 [OPM Imputed Costs] |
1.90 |
3.4% |
| 3102 2600 [Supplies and Materials] |
1.65 |
2.9% |
| 2105 [Unfunded Leave] |
1.48 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
1.40 |
2.5% |
| 101 [Departmental Charges] |
1.11 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
0.61 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.60 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
0.53 |
0.9% |
| 2108 [Telecom] |
0.45 |
0.8% |
| + 1100 [Policy and Program Development] |
0.41 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
0.11 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.08 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.05 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.05 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.04 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.04 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.04 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.36 |
0.6% |
| + 1400 [Other Support Costs] |
0.33 |
0.6% |
| 1402 [Central Services] |
0.33 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.29 |
0.5% |
| 1304 [Public Affairs] |
0.09 |
32.0% |
| 1303 [FOIA] |
0.08 |
27.4% |
| 1302 [Executive Correspondence] |
0.05 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.04 |
13.6% |
| 1305 [Resource Management Office] |
0.02 |
7.3% |
| 1307 [National Tribal Liaison] |
0.01 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.22 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.16 |
0.3% |
| 1002 [OCRDI] |
0.10 |
58.3% |
| 1001 [Office of the Administrator] |
0.07 |
41.7% |
| 2101 [APHIS Depreciation] |
0.16 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
0.12 |
0.2% |
| 2102 [FECA Balance] |
0.12 |
0.2% |
| 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 |
0.2% |
| 3102 2533 [Space (interior)] |
0.09 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.09 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
0.08 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.07 |
0.1% |
| 3102 2200 [Transportation of Things] |
0.07 |
0.1% |
| 3102 2500 [Other Services] |
0.07 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.06 |
0.1% |
| 3102 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 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.02 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
0.02 |
0.0% |
| 3102 2580 [Fees] |
0.02 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.01 |
0.0% |
| 2109 [Judgment Fund] |
0.01 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.01 |
0.0% |
| 3102 2535 [Office equipment] |
0.01 |
0.0% |
| 2104 [Unemployment Compensation] |
0.01 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
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 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
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 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-0.01 |
-0.0% |
| + 4011 [Human Resource Operations] |
649.08 |
3.5% |
| + 3103 [Field Operations] |
398.35 |
61.4% |
| 3103 1100 [Personnel Compensation] |
128.61 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
74.72 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
58.13 |
77.8% |
| 2604 [AQI Outreach] |
11.03 |
14.8% |
| 2601 [Information Technology] |
4.47 |
6.0% |
| 2603 [Lab Equipment] |
1.08 |
1.5% |
| 3103 1200 [Personnel Benefits] |
46.00 |
11.5% |
| + 1200 [MRPBS] |
36.04 |
9.0% |
| 1206 [Information Technology Division] |
12.33 |
34.2% |
| 1201 [Administrative Services Division] |
11.82 |
32.8% |
| 1205 [Human Resources Division] |
6.23 |
17.3% |
| 1204 [Financial Management Division] |
2.86 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
2.36 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.45 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
17.69 |
4.4% |
| 2103 [OPM Imputed Costs] |
16.81 |
4.2% |
| 2105 [Unfunded Leave] |
13.10 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
11.99 |
3.0% |
| 101 [Departmental Charges] |
9.82 |
2.5% |
| 2107 [International Services] |
7.09 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
5.68 |
1.4% |
| 2108 [Telecom] |
3.96 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
3.71 |
0.9% |
| + 1100 [Policy and Program Development] |
3.65 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.94 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.70 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.44 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.43 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.40 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.38 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.37 |
10.0% |
| 3103 2600 [Supplies and Materials] |
2.94 |
0.7% |
| + 1400 [Other Support Costs] |
2.91 |
0.7% |
| 1402 [Central Services] |
2.91 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
2.52 |
0.6% |
| 1304 [Public Affairs] |
0.81 |
32.0% |
| 1303 [FOIA] |
0.69 |
27.4% |
| 1302 [Executive Correspondence] |
0.43 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.34 |
13.6% |
| 1305 [Resource Management Office] |
0.19 |
7.3% |
| 1307 [National Tribal Liaison] |
0.06 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
2.17 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
1.76 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
1.50 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
1.45 |
0.4% |
| 1002 [OCRDI] |
0.84 |
58.3% |
| 1001 [Office of the Administrator] |
0.60 |
41.7% |
| 2101 [APHIS Depreciation] |
1.40 |
0.4% |
| 2102 [FECA Balance] |
1.05 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.33 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.29 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.24 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.23 |
0.1% |
| 3103 2535 [Office equipment] |
0.13 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.13 |
0.0% |
| 2109 [Judgment Fund] |
0.09 |
0.0% |
| 2104 [Unemployment Compensation] |
0.06 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.06 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.06 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.03 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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] |
0.02 |
0.0% |
| 3103 2580 [Fees] |
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 2511 [Janitorial services] |
0.02 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.02 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.02 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.01 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.00 |
0.0% |
| 3103 2500 [Other Services] |
0.00 |
0.0% |
| 3103 2550 [Agreements] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.00 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.06 |
-0.0% |
| + 3101 [Headquarters] |
112.46 |
17.3% |
| 3101 1100 [Personnel Compensation] |
32.39 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
13.29 |
11.8% |
| 2602 [Buildings, Improvements, and Renovations] |
10.34 |
77.8% |
| 2604 [AQI Outreach] |
1.96 |
14.8% |
| 2601 [Information Technology] |
0.80 |
6.0% |
| 2603 [Lab Equipment] |
0.19 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
12.80 |
11.4% |
| 3101 1200 [Personnel Benefits] |
10.66 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
8.10 |
7.2% |
| + 1200 [MRPBS] |
6.41 |
5.7% |
| 1206 [Information Technology Division] |
2.19 |
34.2% |
| 1201 [Administrative Services Division] |
2.10 |
32.8% |
| 1205 [Human Resources Division] |
1.11 |
17.3% |
| 1204 [Financial Management Division] |
0.51 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.42 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.08 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
4.43 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
3.32 |
3.0% |
| 2103 [OPM Imputed Costs] |
2.99 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
2.63 |
2.3% |
| 2105 [Unfunded Leave] |
2.33 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
1.86 |
1.7% |
| 101 [Departmental Charges] |
1.75 |
1.6% |
| 3101 2568 [Maintenance of software] |
1.71 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
1.39 |
1.2% |
| 2107 [International Services] |
1.26 |
1.1% |
| 2108 [Telecom] |
0.70 |
0.6% |
| + 1100 [Policy and Program Development] |
0.65 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.17 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.12 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.08 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.08 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.07 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.07 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.07 |
10.0% |
| 3101 2600 [Supplies and Materials] |
0.54 |
0.5% |
| + 1400 [Other Support Costs] |
0.52 |
0.5% |
| 1402 [Central Services] |
0.52 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.45 |
0.4% |
| 1304 [Public Affairs] |
0.14 |
32.0% |
| 1303 [FOIA] |
0.12 |
27.4% |
| 1302 [Executive Correspondence] |
0.08 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.06 |
13.6% |
| 1305 [Resource Management Office] |
0.03 |
7.3% |
| 1307 [National Tribal Liaison] |
0.01 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3101 2500 [Other Services] |
0.41 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.26 |
0.2% |
| 1002 [OCRDI] |
0.15 |
58.3% |
| 1001 [Office of the Administrator] |
0.11 |
41.7% |
| 2101 [APHIS Depreciation] |
0.25 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.20 |
0.2% |
| 3101 2514 [Federal protection service] |
0.20 |
0.2% |
| 2102 [FECA Balance] |
0.19 |
0.2% |
| 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 2400 [Printing and Reproduction] |
0.16 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.15 |
0.1% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.13 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.03 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), 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% |
| 3101 2560 [ADP Services and Supplies] |
0.02 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.02 |
0.0% |
| 3101 2580 [Fees] |
0.02 |
0.0% |
| 2109 [Judgment Fund] |
0.02 |
0.0% |
| 3101 2528 [Health units] |
0.01 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.01 |
0.0% |
| 2104 [Unemployment Compensation] |
0.01 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.01 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.01 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.01 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-0.06 |
-0.1% |
| 35011 [Human Resource Operations] |
81.50 |
12.6% |
| + 3102 [Science and Technology] |
56.77 |
8.7% |
| 3102 1100 [Personnel Compensation] |
16.99 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
8.87 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
8.47 |
14.9% |
| 2602 [Buildings, Improvements, and Renovations] |
6.59 |
77.8% |
| 2604 [AQI Outreach] |
1.25 |
14.8% |
| 2601 [Information Technology] |
0.51 |
6.0% |
| 2603 [Lab Equipment] |
0.12 |
1.5% |
| 3102 1200 [Personnel Benefits] |
5.65 |
10.0% |
| + 1200 [MRPBS] |
4.08 |
7.2% |
| 1206 [Information Technology Division] |
1.40 |
34.2% |
| 1201 [Administrative Services Division] |
1.34 |
32.8% |
| 1205 [Human Resources Division] |
0.71 |
17.3% |
| 1204 [Financial Management Division] |
0.32 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.27 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.05 |
1.3% |
| 2103 [OPM Imputed Costs] |
1.90 |
3.4% |
| 3102 2600 [Supplies and Materials] |
1.65 |
2.9% |
| 2105 [Unfunded Leave] |
1.48 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
1.40 |
2.5% |
| 101 [Departmental Charges] |
1.11 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
0.61 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.60 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
0.53 |
0.9% |
| 2108 [Telecom] |
0.45 |
0.8% |
| + 1100 [Policy and Program Development] |
0.41 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
0.11 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.08 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.05 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.05 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.04 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.04 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.04 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.36 |
0.6% |
| + 1400 [Other Support Costs] |
0.33 |
0.6% |
| 1402 [Central Services] |
0.33 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.29 |
0.5% |
| 1304 [Public Affairs] |
0.09 |
32.0% |
| 1303 [FOIA] |
0.08 |
27.4% |
| 1302 [Executive Correspondence] |
0.05 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.04 |
13.6% |
| 1305 [Resource Management Office] |
0.02 |
7.3% |
| 1307 [National Tribal Liaison] |
0.01 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.22 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.16 |
0.3% |
| 1002 [OCRDI] |
0.10 |
58.3% |
| 1001 [Office of the Administrator] |
0.07 |
41.7% |
| 2101 [APHIS Depreciation] |
0.16 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
0.12 |
0.2% |
| 2102 [FECA Balance] |
0.12 |
0.2% |
| 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 |
0.2% |
| 3102 2533 [Space (interior)] |
0.09 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.09 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
0.08 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.07 |
0.1% |
| 3102 2200 [Transportation of Things] |
0.07 |
0.1% |
| 3102 2500 [Other Services] |
0.07 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.06 |
0.1% |
| 3102 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 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.02 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
0.02 |
0.0% |
| 3102 2580 [Fees] |
0.02 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.01 |
0.0% |
| 2109 [Judgment Fund] |
0.01 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.01 |
0.0% |
| 3102 2535 [Office equipment] |
0.01 |
0.0% |
| 2104 [Unemployment Compensation] |
0.01 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
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 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
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 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-0.01 |
-0.0% |
| + 4014 [Facilities and Fleet Management] |
286.01 |
1.5% |
| + 3103 [Field Operations] |
194.11 |
67.9% |
| 3103 1100 [Personnel Compensation] |
62.67 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
36.41 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
28.32 |
77.8% |
| 2604 [AQI Outreach] |
5.38 |
14.8% |
| 2601 [Information Technology] |
2.18 |
6.0% |
| 2603 [Lab Equipment] |
0.53 |
1.5% |
| 3103 1200 [Personnel Benefits] |
22.42 |
11.5% |
| + 1200 [MRPBS] |
17.56 |
9.0% |
| 1206 [Information Technology Division] |
6.01 |
34.2% |
| 1201 [Administrative Services Division] |
5.76 |
32.8% |
| 1205 [Human Resources Division] |
3.04 |
17.3% |
| 1204 [Financial Management Division] |
1.39 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
1.15 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.22 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
8.62 |
4.4% |
| 2103 [OPM Imputed Costs] |
8.19 |
4.2% |
| 2105 [Unfunded Leave] |
6.38 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
5.84 |
3.0% |
| 101 [Departmental Charges] |
4.78 |
2.5% |
| 2107 [International Services] |
3.45 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
2.77 |
1.4% |
| 2108 [Telecom] |
1.93 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
1.81 |
0.9% |
| + 1100 [Policy and Program Development] |
1.78 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.46 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.34 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.21 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.21 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.19 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.18 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.18 |
10.0% |
| 3103 2600 [Supplies and Materials] |
1.43 |
0.7% |
| + 1400 [Other Support Costs] |
1.42 |
0.7% |
| 1402 [Central Services] |
1.42 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
1.23 |
0.6% |
| 1304 [Public Affairs] |
0.39 |
32.0% |
| 1303 [FOIA] |
0.34 |
27.4% |
| 1302 [Executive Correspondence] |
0.21 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.17 |
13.6% |
| 1305 [Resource Management Office] |
0.09 |
7.3% |
| 1307 [National Tribal Liaison] |
0.03 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
1.06 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.86 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
0.73 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.70 |
0.4% |
| 1002 [OCRDI] |
0.41 |
58.3% |
| 1001 [Office of the Administrator] |
0.29 |
41.7% |
| 2101 [APHIS Depreciation] |
0.68 |
0.4% |
| 2102 [FECA Balance] |
0.51 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.16 |
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).)] |
0.11 |
0.1% |
| 3103 2535 [Office equipment] |
0.06 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.06 |
0.0% |
| 2109 [Judgment Fund] |
0.04 |
0.0% |
| 2104 [Unemployment Compensation] |
0.03 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.03 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.03 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.02 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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 2580 [Fees] |
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 2511 [Janitorial services] |
0.01 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.01 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.01 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.01 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.00 |
0.0% |
| 3103 2500 [Other Services] |
0.00 |
0.0% |
| 3103 2550 [Agreements] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.00 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.03 |
-0.0% |
| 35014 [Facilities and Fleet Management] |
66.97 |
23.4% |
| + 3102 [Science and Technology] |
18.92 |
6.6% |
| 3102 1100 [Personnel Compensation] |
5.66 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
2.96 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
2.82 |
14.9% |
| 2602 [Buildings, Improvements, and Renovations] |
2.20 |
77.8% |
| 2604 [AQI Outreach] |
0.42 |
14.8% |
| 2601 [Information Technology] |
0.17 |
6.0% |
| 2603 [Lab Equipment] |
0.04 |
1.5% |
| 3102 1200 [Personnel Benefits] |
1.88 |
10.0% |
| + 1200 [MRPBS] |
1.36 |
7.2% |
| 1206 [Information Technology Division] |
0.47 |
34.2% |
| 1201 [Administrative Services Division] |
0.45 |
32.8% |
| 1205 [Human Resources Division] |
0.24 |
17.3% |
| 1204 [Financial Management Division] |
0.11 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.09 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.02 |
1.3% |
| 2103 [OPM Imputed Costs] |
0.63 |
3.4% |
| 3102 2600 [Supplies and Materials] |
0.55 |
2.9% |
| 2105 [Unfunded Leave] |
0.49 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.47 |
2.5% |
| 101 [Departmental Charges] |
0.37 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
0.20 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.20 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
0.18 |
0.9% |
| 2108 [Telecom] |
0.15 |
0.8% |
| + 1100 [Policy and Program Development] |
0.14 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
0.04 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.03 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.02 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.02 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.01 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.01 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.01 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.12 |
0.6% |
| + 1400 [Other Support Costs] |
0.11 |
0.6% |
| 1402 [Central Services] |
0.11 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.10 |
0.5% |
| 1304 [Public Affairs] |
0.03 |
32.0% |
| 1303 [FOIA] |
0.03 |
27.4% |
| 1302 [Executive Correspondence] |
0.02 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.01 |
13.6% |
| 1305 [Resource Management Office] |
0.01 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.07 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.05 |
0.3% |
| 1002 [OCRDI] |
0.03 |
58.3% |
| 1001 [Office of the Administrator] |
0.02 |
41.7% |
| 2101 [APHIS Depreciation] |
0.05 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
0.04 |
0.2% |
| 2102 [FECA Balance] |
0.04 |
0.2% |
| 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 |
0.2% |
| 3102 2533 [Space (interior)] |
0.03 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.03 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
0.03 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.02 |
0.1% |
| 3102 2200 [Transportation of Things] |
0.02 |
0.1% |
| 3102 2500 [Other Services] |
0.02 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.02 |
0.1% |
| 3102 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 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.01 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
0.01 |
0.0% |
| 3102 2580 [Fees] |
0.01 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3102 2535 [Office equipment] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
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 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
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 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| + 3101 [Headquarters] |
6.00 |
2.1% |
| 3101 1100 [Personnel Compensation] |
1.73 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
0.71 |
11.8% |
| 2602 [Buildings, Improvements, and Renovations] |
0.55 |
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] |
0.68 |
11.4% |
| 3101 1200 [Personnel Benefits] |
0.57 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
0.43 |
7.2% |
| + 1200 [MRPBS] |
0.34 |
5.7% |
| 1206 [Information Technology Division] |
0.12 |
34.2% |
| 1201 [Administrative Services Division] |
0.11 |
32.8% |
| 1205 [Human Resources Division] |
0.06 |
17.3% |
| 1204 [Financial Management Division] |
0.03 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.02 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
0.24 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
0.18 |
3.0% |
| 2103 [OPM Imputed Costs] |
0.16 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
0.14 |
2.3% |
| 2105 [Unfunded Leave] |
0.12 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
0.10 |
1.7% |
| 101 [Departmental Charges] |
0.09 |
1.6% |
| 3101 2568 [Maintenance of software] |
0.09 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
0.07 |
1.2% |
| 2107 [International Services] |
0.07 |
1.1% |
| 2108 [Telecom] |
0.04 |
0.6% |
| + 1100 [Policy and Program Development] |
0.03 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.01 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.01 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.0% |
| 3101 2600 [Supplies and Materials] |
0.03 |
0.5% |
| + 1400 [Other Support Costs] |
0.03 |
0.5% |
| 1402 [Central Services] |
0.03 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.02 |
0.4% |
| 1304 [Public Affairs] |
0.01 |
32.0% |
| 1303 [FOIA] |
0.01 |
27.4% |
| 1302 [Executive Correspondence] |
0.00 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
13.6% |
| 1305 [Resource Management Office] |
0.00 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3101 2500 [Other Services] |
0.02 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.01 |
0.2% |
| 1002 [OCRDI] |
0.01 |
58.3% |
| 1001 [Office of the Administrator] |
0.01 |
41.7% |
| 2101 [APHIS Depreciation] |
0.01 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.01 |
0.2% |
| 3101 2514 [Federal protection service] |
0.01 |
0.2% |
| 2102 [FECA Balance] |
0.01 |
0.2% |
| 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 2400 [Printing and Reproduction] |
0.01 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.01 |
0.1% |
| 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 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.00 |
0.0% |
| 3101 2580 [Fees] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3101 2528 [Health units] |
0.00 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-0.00 |
-0.1% |
| + 4012 [Contracting and Other Procurement Activities] |
151.31 |
0.8% |
| + 3101 [Headquarters] |
50.98 |
33.7% |
| 3101 1100 [Personnel Compensation] |
14.69 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
6.03 |
11.8% |
| 2602 [Buildings, Improvements, and Renovations] |
4.69 |
77.8% |
| 2604 [AQI Outreach] |
0.89 |
14.8% |
| 2601 [Information Technology] |
0.36 |
6.0% |
| 2603 [Lab Equipment] |
0.09 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
5.80 |
11.4% |
| 3101 1200 [Personnel Benefits] |
4.83 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
3.67 |
7.2% |
| + 1200 [MRPBS] |
2.91 |
5.7% |
| 1206 [Information Technology Division] |
0.99 |
34.2% |
| 1201 [Administrative Services Division] |
0.95 |
32.8% |
| 1205 [Human Resources Division] |
0.50 |
17.3% |
| 1204 [Financial Management Division] |
0.23 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.19 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.04 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
2.01 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
1.51 |
3.0% |
| 2103 [OPM Imputed Costs] |
1.36 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
1.19 |
2.3% |
| 2105 [Unfunded Leave] |
1.06 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
0.84 |
1.7% |
| 101 [Departmental Charges] |
0.79 |
1.6% |
| 3101 2568 [Maintenance of software] |
0.78 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
0.63 |
1.2% |
| 2107 [International Services] |
0.57 |
1.1% |
| 2108 [Telecom] |
0.32 |
0.6% |
| + 1100 [Policy and Program Development] |
0.29 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.08 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.06 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.04 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.03 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.03 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.03 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.03 |
10.0% |
| 3101 2600 [Supplies and Materials] |
0.25 |
0.5% |
| + 1400 [Other Support Costs] |
0.24 |
0.5% |
| 1402 [Central Services] |
0.24 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.20 |
0.4% |
| 1304 [Public Affairs] |
0.07 |
32.0% |
| 1303 [FOIA] |
0.06 |
27.4% |
| 1302 [Executive Correspondence] |
0.03 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.03 |
13.6% |
| 1305 [Resource Management Office] |
0.01 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3101 2500 [Other Services] |
0.19 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.12 |
0.2% |
| 1002 [OCRDI] |
0.07 |
58.3% |
| 1001 [Office of the Administrator] |
0.05 |
41.7% |
| 2101 [APHIS Depreciation] |
0.11 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.09 |
0.2% |
| 3101 2514 [Federal protection service] |
0.09 |
0.2% |
| 2102 [FECA Balance] |
0.08 |
0.2% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.07 |
0.1% |
| 3101 2400 [Printing and Reproduction] |
0.07 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.07 |
0.1% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.06 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.01 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), 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% |
| 3101 2560 [ADP Services and Supplies] |
0.01 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.01 |
0.0% |
| 3101 2580 [Fees] |
0.01 |
0.0% |
| 2109 [Judgment Fund] |
0.01 |
0.0% |
| 3101 2528 [Health units] |
0.01 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.01 |
0.0% |
| 2104 [Unemployment Compensation] |
0.01 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-0.03 |
-0.1% |
| + 3102 [Science and Technology] |
37.85 |
25.0% |
| 3102 1100 [Personnel Compensation] |
11.33 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
5.91 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
5.64 |
14.9% |
| 2602 [Buildings, Improvements, and Renovations] |
4.39 |
77.8% |
| 2604 [AQI Outreach] |
0.83 |
14.8% |
| 2601 [Information Technology] |
0.34 |
6.0% |
| 2603 [Lab Equipment] |
0.08 |
1.5% |
| 3102 1200 [Personnel Benefits] |
3.77 |
10.0% |
| + 1200 [MRPBS] |
2.72 |
7.2% |
| 1206 [Information Technology Division] |
0.93 |
34.2% |
| 1201 [Administrative Services Division] |
0.89 |
32.8% |
| 1205 [Human Resources Division] |
0.47 |
17.3% |
| 1204 [Financial Management Division] |
0.22 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.18 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.03 |
1.3% |
| 2103 [OPM Imputed Costs] |
1.27 |
3.4% |
| 3102 2600 [Supplies and Materials] |
1.10 |
2.9% |
| 2105 [Unfunded Leave] |
0.99 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.93 |
2.5% |
| 101 [Departmental Charges] |
0.74 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
0.40 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.40 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
0.35 |
0.9% |
| 2108 [Telecom] |
0.30 |
0.8% |
| + 1100 [Policy and Program Development] |
0.28 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
0.07 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.05 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.03 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.03 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.03 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.03 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.03 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.24 |
0.6% |
| + 1400 [Other Support Costs] |
0.22 |
0.6% |
| 1402 [Central Services] |
0.22 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.19 |
0.5% |
| 1304 [Public Affairs] |
0.06 |
32.0% |
| 1303 [FOIA] |
0.05 |
27.4% |
| 1302 [Executive Correspondence] |
0.03 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.03 |
13.6% |
| 1305 [Resource Management Office] |
0.01 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.14 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.11 |
0.3% |
| 1002 [OCRDI] |
0.06 |
58.3% |
| 1001 [Office of the Administrator] |
0.05 |
41.7% |
| 2101 [APHIS Depreciation] |
0.11 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
0.08 |
0.2% |
| 2102 [FECA Balance] |
0.08 |
0.2% |
| 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 |
0.2% |
| 3102 2533 [Space (interior)] |
0.06 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.06 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
0.05 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.05 |
0.1% |
| 3102 2200 [Transportation of Things] |
0.04 |
0.1% |
| 3102 2500 [Other Services] |
0.04 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.04 |
0.1% |
| 3102 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 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.02 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
0.01 |
0.0% |
| 3102 2580 [Fees] |
0.01 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.01 |
0.0% |
| 2109 [Judgment Fund] |
0.01 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.01 |
0.0% |
| 3102 2535 [Office equipment] |
0.01 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
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 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
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 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-0.01 |
-0.0% |
| + 3103 [Field Operations] |
31.38 |
20.7% |
| 3103 1100 [Personnel Compensation] |
10.13 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
5.89 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
4.58 |
77.8% |
| 2604 [AQI Outreach] |
0.87 |
14.8% |
| 2601 [Information Technology] |
0.35 |
6.0% |
| 2603 [Lab Equipment] |
0.09 |
1.5% |
| 3103 1200 [Personnel Benefits] |
3.62 |
11.5% |
| + 1200 [MRPBS] |
2.84 |
9.0% |
| 1206 [Information Technology Division] |
0.97 |
34.2% |
| 1201 [Administrative Services Division] |
0.93 |
32.8% |
| 1205 [Human Resources Division] |
0.49 |
17.3% |
| 1204 [Financial Management Division] |
0.23 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.19 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.04 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
1.39 |
4.4% |
| 2103 [OPM Imputed Costs] |
1.32 |
4.2% |
| 2105 [Unfunded Leave] |
1.03 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
0.94 |
3.0% |
| 101 [Departmental Charges] |
0.77 |
2.5% |
| 2107 [International Services] |
0.56 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
0.45 |
1.4% |
| 2108 [Telecom] |
0.31 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.29 |
0.9% |
| + 1100 [Policy and Program Development] |
0.29 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.07 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.06 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.03 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.03 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.03 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.03 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.03 |
10.0% |
| 3103 2600 [Supplies and Materials] |
0.23 |
0.7% |
| + 1400 [Other Support Costs] |
0.23 |
0.7% |
| 1402 [Central Services] |
0.23 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.20 |
0.6% |
| 1304 [Public Affairs] |
0.06 |
32.0% |
| 1303 [FOIA] |
0.05 |
27.4% |
| 1302 [Executive Correspondence] |
0.03 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.03 |
13.6% |
| 1305 [Resource Management Office] |
0.01 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.17 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.14 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
0.12 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.11 |
0.4% |
| 1002 [OCRDI] |
0.07 |
58.3% |
| 1001 [Office of the Administrator] |
0.05 |
41.7% |
| 2101 [APHIS Depreciation] |
0.11 |
0.4% |
| 2102 [FECA Balance] |
0.08 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.03 |
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 2535 [Office equipment] |
0.01 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.01 |
0.0% |
| 2109 [Judgment Fund] |
0.01 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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 2580 [Fees] |
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 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.00 |
0.0% |
| 3103 2500 [Other Services] |
0.00 |
0.0% |
| 3103 2550 [Agreements] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.00 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.00 |
-0.0% |
| 35012 [Contracting and other Procurement Activities] |
31.10 |
20.6% |
| + 4013 [IT Operations and Refresh Hardware/software] |
100.66 |
0.5% |
| + 3102 [Science and Technology] |
37.85 |
37.6% |
| 3102 1100 [Personnel Compensation] |
11.33 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
5.91 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
5.64 |
14.9% |
| 2602 [Buildings, Improvements, and Renovations] |
4.39 |
77.8% |
| 2604 [AQI Outreach] |
0.83 |
14.8% |
| 2601 [Information Technology] |
0.34 |
6.0% |
| 2603 [Lab Equipment] |
0.08 |
1.5% |
| 3102 1200 [Personnel Benefits] |
3.77 |
10.0% |
| + 1200 [MRPBS] |
2.72 |
7.2% |
| 1206 [Information Technology Division] |
0.93 |
34.2% |
| 1201 [Administrative Services Division] |
0.89 |
32.8% |
| 1205 [Human Resources Division] |
0.47 |
17.3% |
| 1204 [Financial Management Division] |
0.22 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.18 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.03 |
1.3% |
| 2103 [OPM Imputed Costs] |
1.27 |
3.4% |
| 3102 2600 [Supplies and Materials] |
1.10 |
2.9% |
| 2105 [Unfunded Leave] |
0.99 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.93 |
2.5% |
| 101 [Departmental Charges] |
0.74 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
0.40 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.40 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
0.35 |
0.9% |
| 2108 [Telecom] |
0.30 |
0.8% |
| + 1100 [Policy and Program Development] |
0.28 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
0.07 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.05 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.03 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.03 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.03 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.03 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.03 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.24 |
0.6% |
| + 1400 [Other Support Costs] |
0.22 |
0.6% |
| 1402 [Central Services] |
0.22 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.19 |
0.5% |
| 1304 [Public Affairs] |
0.06 |
32.0% |
| 1303 [FOIA] |
0.05 |
27.4% |
| 1302 [Executive Correspondence] |
0.03 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.03 |
13.6% |
| 1305 [Resource Management Office] |
0.01 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.14 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.11 |
0.3% |
| 1002 [OCRDI] |
0.06 |
58.3% |
| 1001 [Office of the Administrator] |
0.05 |
41.7% |
| 2101 [APHIS Depreciation] |
0.11 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
0.08 |
0.2% |
| 2102 [FECA Balance] |
0.08 |
0.2% |
| 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 |
0.2% |
| 3102 2533 [Space (interior)] |
0.06 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.06 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
0.05 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.05 |
0.1% |
| 3102 2200 [Transportation of Things] |
0.04 |
0.1% |
| 3102 2500 [Other Services] |
0.04 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.04 |
0.1% |
| 3102 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 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.02 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
0.01 |
0.0% |
| 3102 2580 [Fees] |
0.01 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.01 |
0.0% |
| 2109 [Judgment Fund] |
0.01 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.01 |
0.0% |
| 3102 2535 [Office equipment] |
0.01 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
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 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
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 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-0.01 |
-0.0% |
| 35013 [IT Operations and Refresh Hardware/Software] |
28.90 |
28.7% |
| + 3101 [Headquarters] |
20.99 |
20.9% |
| 3101 1100 [Personnel Compensation] |
6.05 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
2.48 |
11.8% |
| 2602 [Buildings, Improvements, and Renovations] |
1.93 |
77.8% |
| 2604 [AQI Outreach] |
0.37 |
14.8% |
| 2601 [Information Technology] |
0.15 |
6.0% |
| 2603 [Lab Equipment] |
0.04 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
2.39 |
11.4% |
| 3101 1200 [Personnel Benefits] |
1.99 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
1.51 |
7.2% |
| + 1200 [MRPBS] |
1.20 |
5.7% |
| 1206 [Information Technology Division] |
0.41 |
34.2% |
| 1201 [Administrative Services Division] |
0.39 |
32.8% |
| 1205 [Human Resources Division] |
0.21 |
17.3% |
| 1204 [Financial Management Division] |
0.09 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.08 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.01 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
0.83 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
0.62 |
3.0% |
| 2103 [OPM Imputed Costs] |
0.56 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
0.49 |
2.3% |
| 2105 [Unfunded Leave] |
0.44 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
0.35 |
1.7% |
| 101 [Departmental Charges] |
0.33 |
1.6% |
| 3101 2568 [Maintenance of software] |
0.32 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
0.26 |
1.2% |
| 2107 [International Services] |
0.24 |
1.1% |
| 2108 [Telecom] |
0.13 |
0.6% |
| + 1100 [Policy and Program Development] |
0.12 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.03 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.02 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.01 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.01 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.01 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.01 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.01 |
10.0% |
| 3101 2600 [Supplies and Materials] |
0.10 |
0.5% |
| + 1400 [Other Support Costs] |
0.10 |
0.5% |
| 1402 [Central Services] |
0.10 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.08 |
0.4% |
| 1304 [Public Affairs] |
0.03 |
32.0% |
| 1303 [FOIA] |
0.02 |
27.4% |
| 1302 [Executive Correspondence] |
0.01 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.01 |
13.6% |
| 1305 [Resource Management Office] |
0.01 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3101 2500 [Other Services] |
0.08 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.05 |
0.2% |
| 1002 [OCRDI] |
0.03 |
58.3% |
| 1001 [Office of the Administrator] |
0.02 |
41.7% |
| 2101 [APHIS Depreciation] |
0.05 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.04 |
0.2% |
| 3101 2514 [Federal protection service] |
0.04 |
0.2% |
| 2102 [FECA Balance] |
0.03 |
0.2% |
| 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 2400 [Printing and Reproduction] |
0.03 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.03 |
0.1% |
| 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 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.00 |
0.0% |
| 3101 2580 [Fees] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3101 2528 [Health units] |
0.00 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-0.01 |
-0.1% |
| + 3103 [Field Operations] |
12.92 |
12.8% |
| 3103 1100 [Personnel Compensation] |
4.17 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
2.42 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
1.89 |
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] |
1.49 |
11.5% |
| + 1200 [MRPBS] |
1.17 |
9.0% |
| 1206 [Information Technology Division] |
0.40 |
34.2% |
| 1201 [Administrative Services Division] |
0.38 |
32.8% |
| 1205 [Human Resources Division] |
0.20 |
17.3% |
| 1204 [Financial Management Division] |
0.09 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.08 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.01 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
0.57 |
4.4% |
| 2103 [OPM Imputed Costs] |
0.55 |
4.2% |
| 2105 [Unfunded Leave] |
0.42 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
0.39 |
3.0% |
| 101 [Departmental Charges] |
0.32 |
2.5% |
| 2107 [International Services] |
0.23 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
0.18 |
1.4% |
| 2108 [Telecom] |
0.13 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.12 |
0.9% |
| + 1100 [Policy and Program Development] |
0.12 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.03 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.02 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.01 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.01 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.01 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.01 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.01 |
10.0% |
| 3103 2600 [Supplies and Materials] |
0.10 |
0.7% |
| + 1400 [Other Support Costs] |
0.09 |
0.7% |
| 1402 [Central Services] |
0.09 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.08 |
0.6% |
| 1304 [Public Affairs] |
0.03 |
32.0% |
| 1303 [FOIA] |
0.02 |
27.4% |
| 1302 [Executive Correspondence] |
0.01 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.01 |
13.6% |
| 1305 [Resource Management Office] |
0.01 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.07 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.06 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
0.05 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.05 |
0.4% |
| 1002 [OCRDI] |
0.03 |
58.3% |
| 1001 [Office of the Administrator] |
0.02 |
41.7% |
| 2101 [APHIS Depreciation] |
0.05 |
0.4% |
| 2102 [FECA Balance] |
0.03 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
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 2535 [Office equipment] |
0.00 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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 2580 [Fees] |
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 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.00 |
0.0% |
| 3103 2500 [Other Services] |
0.00 |
0.0% |
| 3103 2550 [Agreements] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.00 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.00 |
-0.0% |
| + 50112 [Offshore Pest Information Program (OPIP) operations] |
18,664.92 |
1.0% |
| + 3101 [Headquarters] |
13,041.68 |
69.9% |
| 3101 1100 [Personnel Compensation] |
3,756.67 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
1,541.72 |
11.8% |
| 2602 [Buildings, Improvements, and Renovations] |
1,199.39 |
77.8% |
| 2604 [AQI Outreach] |
227.63 |
14.8% |
| 2601 [Information Technology] |
92.32 |
6.0% |
| 2603 [Lab Equipment] |
22.39 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
1,484.52 |
11.4% |
| 3101 1200 [Personnel Benefits] |
1,236.22 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
939.89 |
7.2% |
| + 1200 [MRPBS] |
743.73 |
5.7% |
| 1206 [Information Technology Division] |
254.32 |
34.2% |
| 1201 [Administrative Services Division] |
243.92 |
32.8% |
| 1205 [Human Resources Division] |
128.52 |
17.3% |
| 1204 [Financial Management Division] |
59.00 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
48.66 |
6.5% |
| 1202 [Deputy Administrator's Office] |
9.31 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
513.98 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
385.26 |
3.0% |
| 2103 [OPM Imputed Costs] |
346.84 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
305.33 |
2.3% |
| 2105 [Unfunded Leave] |
270.30 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
215.22 |
1.7% |
| 101 [Departmental Charges] |
202.58 |
1.6% |
| 3101 2568 [Maintenance of software] |
198.29 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
161.22 |
1.2% |
| 2107 [International Services] |
146.29 |
1.1% |
| 2108 [Telecom] |
81.73 |
0.6% |
| + 1100 [Policy and Program Development] |
75.29 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
19.44 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
14.49 |
19.2% |
| 1105 [Policy Analysis and Development] |
9.01 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
8.90 |
11.8% |
| 1106 [Program Assessment and Accountability] |
8.16 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
7.74 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
7.54 |
10.0% |
| 3101 2600 [Supplies and Materials] |
62.70 |
0.5% |
| + 1400 [Other Support Costs] |
60.12 |
0.5% |
| 1402 [Central Services] |
60.12 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
52.06 |
0.4% |
| 1304 [Public Affairs] |
16.64 |
32.0% |
| 1303 [FOIA] |
14.26 |
27.4% |
| 1302 [Executive Correspondence] |
8.94 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
7.07 |
13.6% |
| 1305 [Resource Management Office] |
3.82 |
7.3% |
| 1307 [National Tribal Liaison] |
1.25 |
2.4% |
| 1306 [LPS EEO] |
0.09 |
0.2% |
| 3101 2500 [Other Services] |
47.69 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
29.84 |
0.2% |
| 1002 [OCRDI] |
17.39 |
58.3% |
| 1001 [Office of the Administrator] |
12.46 |
41.7% |
| 2101 [APHIS Depreciation] |
28.94 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
23.50 |
0.2% |
| 3101 2514 [Federal protection service] |
22.81 |
0.2% |
| 2102 [FECA Balance] |
21.57 |
0.2% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
19.14 |
0.1% |
| 3101 2400 [Printing and Reproduction] |
18.50 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
16.96 |
0.1% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
14.69 |
0.1% |
| 3101 2200 [Transportation of Things] |
3.68 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
2.37 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
2.35 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
2.06 |
0.0% |
| 3101 2580 [Fees] |
2.03 |
0.0% |
| 2109 [Judgment Fund] |
1.78 |
0.0% |
| 3101 2528 [Health units] |
1.58 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
1.56 |
0.0% |
| 2104 [Unemployment Compensation] |
1.31 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
1.17 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.99 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.63 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.53 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.53 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.46 |
0.0% |
| 3101 2539 [Office furniture] |
0.46 |
0.0% |
| 3101 2535 [Office equipment] |
0.43 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.31 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.22 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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] |
0.17 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.14 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.08 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.07 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.06 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-7.15 |
-0.1% |
| 45112 [Offshore Pest Imformation Program (OPIP) Operations] |
1,799.89 |
9.6% |
| + 3103 [Field Operations] |
1,551.33 |
8.3% |
| 3103 1100 [Personnel Compensation] |
500.87 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
290.98 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
226.37 |
77.8% |
| 2604 [AQI Outreach] |
42.96 |
14.8% |
| 2601 [Information Technology] |
17.42 |
6.0% |
| 2603 [Lab Equipment] |
4.23 |
1.5% |
| 3103 1200 [Personnel Benefits] |
179.14 |
11.5% |
| + 1200 [MRPBS] |
140.37 |
9.0% |
| 1206 [Information Technology Division] |
48.00 |
34.2% |
| 1201 [Administrative Services Division] |
46.04 |
32.8% |
| 1205 [Human Resources Division] |
24.26 |
17.3% |
| 1204 [Financial Management Division] |
11.14 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
9.18 |
6.5% |
| 1202 [Deputy Administrator's Office] |
1.76 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
68.91 |
4.4% |
| 2103 [OPM Imputed Costs] |
65.46 |
4.2% |
| 2105 [Unfunded Leave] |
51.01 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
46.68 |
3.0% |
| 101 [Departmental Charges] |
38.23 |
2.5% |
| 2107 [International Services] |
27.61 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
22.12 |
1.4% |
| 2108 [Telecom] |
15.43 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
14.45 |
0.9% |
| + 1100 [Policy and Program Development] |
14.21 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
3.67 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
2.73 |
19.2% |
| 1105 [Policy Analysis and Development] |
1.70 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
1.68 |
11.8% |
| 1106 [Program Assessment and Accountability] |
1.54 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
1.46 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
1.42 |
10.0% |
| 3103 2600 [Supplies and Materials] |
11.45 |
0.7% |
| + 1400 [Other Support Costs] |
11.35 |
0.7% |
| 1402 [Central Services] |
11.35 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
9.83 |
0.6% |
| 1304 [Public Affairs] |
3.14 |
32.0% |
| 1303 [FOIA] |
2.69 |
27.4% |
| 1302 [Executive Correspondence] |
1.69 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
1.33 |
13.6% |
| 1305 [Resource Management Office] |
0.72 |
7.3% |
| 1307 [National Tribal Liaison] |
0.24 |
2.4% |
| 1306 [LPS EEO] |
0.02 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
8.47 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
6.86 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
5.84 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
5.63 |
0.4% |
| 1002 [OCRDI] |
3.28 |
58.3% |
| 1001 [Office of the Administrator] |
2.35 |
41.7% |
| 2101 [APHIS Depreciation] |
5.46 |
0.4% |
| 2102 [FECA Balance] |
4.07 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
1.29 |
0.1% |
| 3103 2200 [Transportation of Things] |
1.12 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.92 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.90 |
0.1% |
| 3103 2535 [Office equipment] |
0.50 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.49 |
0.0% |
| 2109 [Judgment Fund] |
0.34 |
0.0% |
| 2104 [Unemployment Compensation] |
0.25 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.24 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.22 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.12 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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] |
0.09 |
0.0% |
| 3103 2580 [Fees] |
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 2511 [Janitorial services] |
0.07 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.07 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.06 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.04 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.02 |
0.0% |
| 3103 2500 [Other Services] |
0.02 |
0.0% |
| 3103 2550 [Agreements] |
0.01 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.01 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.01 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.01 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.01 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.01 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.01 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.01 |
0.0% |
| 3103 2528 [Health units] |
0.01 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.00 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.21 |
-0.0% |
| + 4010 [Budget and Finance] |
1,093.34 |
5.9% |
| + 3101 [Headquarters] |
765.27 |
70.0% |
| 3101 1100 [Personnel Compensation] |
220.44 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
90.47 |
11.8% |
| 2602 [Buildings, Improvements, and Renovations] |
70.38 |
77.8% |
| 2604 [AQI Outreach] |
13.36 |
14.8% |
| 2601 [Information Technology] |
5.42 |
6.0% |
| 2603 [Lab Equipment] |
1.31 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
87.11 |
11.4% |
| 3101 1200 [Personnel Benefits] |
72.54 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
55.15 |
7.2% |
| + 1200 [MRPBS] |
43.64 |
5.7% |
| 1206 [Information Technology Division] |
14.92 |
34.2% |
| 1201 [Administrative Services Division] |
14.31 |
32.8% |
| 1205 [Human Resources Division] |
7.54 |
17.3% |
| 1204 [Financial Management Division] |
3.46 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
2.86 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.55 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
30.16 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
22.61 |
3.0% |
| 2103 [OPM Imputed Costs] |
20.35 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
17.92 |
2.3% |
| 2105 [Unfunded Leave] |
15.86 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
12.63 |
1.7% |
| 101 [Departmental Charges] |
11.89 |
1.6% |
| 3101 2568 [Maintenance of software] |
11.64 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
9.46 |
1.2% |
| 2107 [International Services] |
8.58 |
1.1% |
| 2108 [Telecom] |
4.80 |
0.6% |
| + 1100 [Policy and Program Development] |
4.42 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
1.14 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.85 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.53 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.52 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.48 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.45 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.44 |
10.0% |
| 3101 2600 [Supplies and Materials] |
3.68 |
0.5% |
| + 1400 [Other Support Costs] |
3.53 |
0.5% |
| 1402 [Central Services] |
3.53 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
3.06 |
0.4% |
| 1304 [Public Affairs] |
0.98 |
32.0% |
| 1303 [FOIA] |
0.84 |
27.4% |
| 1302 [Executive Correspondence] |
0.52 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.41 |
13.6% |
| 1305 [Resource Management Office] |
0.22 |
7.3% |
| 1307 [National Tribal Liaison] |
0.07 |
2.4% |
| 1306 [LPS EEO] |
0.01 |
0.2% |
| 3101 2500 [Other Services] |
2.80 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
1.75 |
0.2% |
| 1002 [OCRDI] |
1.02 |
58.3% |
| 1001 [Office of the Administrator] |
0.73 |
41.7% |
| 2101 [APHIS Depreciation] |
1.70 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
1.38 |
0.2% |
| 3101 2514 [Federal protection service] |
1.34 |
0.2% |
| 2102 [FECA Balance] |
1.27 |
0.2% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
1.12 |
0.1% |
| 3101 2400 [Printing and Reproduction] |
1.09 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
1.00 |
0.1% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.86 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.22 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), 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% |
| 3101 2560 [ADP Services and Supplies] |
0.14 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.12 |
0.0% |
| 3101 2580 [Fees] |
0.12 |
0.0% |
| 2109 [Judgment Fund] |
0.10 |
0.0% |
| 3101 2528 [Health units] |
0.09 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.09 |
0.0% |
| 2104 [Unemployment Compensation] |
0.08 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.07 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.06 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.04 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.03 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.03 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.03 |
0.0% |
| 3101 2539 [Office furniture] |
0.03 |
0.0% |
| 3101 2535 [Office equipment] |
0.03 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.02 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.01 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.01 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-0.42 |
-0.1% |
| + 3103 [Field Operations] |
150.76 |
13.8% |
| 3103 1100 [Personnel Compensation] |
48.68 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
28.28 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
22.00 |
77.8% |
| 2604 [AQI Outreach] |
4.18 |
14.8% |
| 2601 [Information Technology] |
1.69 |
6.0% |
| 2603 [Lab Equipment] |
0.41 |
1.5% |
| 3103 1200 [Personnel Benefits] |
17.41 |
11.5% |
| + 1200 [MRPBS] |
13.64 |
9.0% |
| 1206 [Information Technology Division] |
4.66 |
34.2% |
| 1201 [Administrative Services Division] |
4.47 |
32.8% |
| 1205 [Human Resources Division] |
2.36 |
17.3% |
| 1204 [Financial Management Division] |
1.08 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.89 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.17 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
6.70 |
4.4% |
| 2103 [OPM Imputed Costs] |
6.36 |
4.2% |
| 2105 [Unfunded Leave] |
4.96 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
4.54 |
3.0% |
| 101 [Departmental Charges] |
3.72 |
2.5% |
| 2107 [International Services] |
2.68 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
2.15 |
1.4% |
| 2108 [Telecom] |
1.50 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
1.40 |
0.9% |
| + 1100 [Policy and Program Development] |
1.38 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.36 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.27 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.17 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.16 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.15 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.14 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.14 |
10.0% |
| 3103 2600 [Supplies and Materials] |
1.11 |
0.7% |
| + 1400 [Other Support Costs] |
1.10 |
0.7% |
| 1402 [Central Services] |
1.10 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.95 |
0.6% |
| 1304 [Public Affairs] |
0.31 |
32.0% |
| 1303 [FOIA] |
0.26 |
27.4% |
| 1302 [Executive Correspondence] |
0.16 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.13 |
13.6% |
| 1305 [Resource Management Office] |
0.07 |
7.3% |
| 1307 [National Tribal Liaison] |
0.02 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.82 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.67 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
0.57 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.55 |
0.4% |
| 1002 [OCRDI] |
0.32 |
58.3% |
| 1001 [Office of the Administrator] |
0.23 |
41.7% |
| 2101 [APHIS Depreciation] |
0.53 |
0.4% |
| 2102 [FECA Balance] |
0.40 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.13 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.11 |
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 2535 [Office equipment] |
0.05 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.05 |
0.0% |
| 2109 [Judgment Fund] |
0.03 |
0.0% |
| 2104 [Unemployment Compensation] |
0.02 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.02 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.02 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.01 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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 2580 [Fees] |
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 2511 [Janitorial services] |
0.01 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.01 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.01 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.00 |
0.0% |
| 3103 2500 [Other Services] |
0.00 |
0.0% |
| 3103 2550 [Agreements] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.00 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.02 |
-0.0% |
| 35010 [Budget and Finance] |
120.94 |
11.1% |
| + 3102 [Science and Technology] |
56.37 |
5.2% |
| 3102 1100 [Personnel Compensation] |
16.87 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
8.81 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
8.41 |
14.9% |
| 2602 [Buildings, Improvements, and Renovations] |
6.54 |
77.8% |
| 2604 [AQI Outreach] |
1.24 |
14.8% |
| 2601 [Information Technology] |
0.50 |
6.0% |
| 2603 [Lab Equipment] |
0.12 |
1.5% |
| 3102 1200 [Personnel Benefits] |
5.61 |
10.0% |
| + 1200 [MRPBS] |
4.06 |
7.2% |
| 1206 [Information Technology Division] |
1.39 |
34.2% |
| 1201 [Administrative Services Division] |
1.33 |
32.8% |
| 1205 [Human Resources Division] |
0.70 |
17.3% |
| 1204 [Financial Management Division] |
0.32 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.27 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.05 |
1.3% |
| 2103 [OPM Imputed Costs] |
1.89 |
3.4% |
| 3102 2600 [Supplies and Materials] |
1.64 |
2.9% |
| 2105 [Unfunded Leave] |
1.47 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
1.39 |
2.5% |
| 101 [Departmental Charges] |
1.10 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
0.60 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.60 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
0.52 |
0.9% |
| 2108 [Telecom] |
0.45 |
0.8% |
| + 1100 [Policy and Program Development] |
0.41 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
0.11 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.08 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.05 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.05 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.04 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.04 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.04 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.36 |
0.6% |
| + 1400 [Other Support Costs] |
0.33 |
0.6% |
| 1402 [Central Services] |
0.33 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.28 |
0.5% |
| 1304 [Public Affairs] |
0.09 |
32.0% |
| 1303 [FOIA] |
0.08 |
27.4% |
| 1302 [Executive Correspondence] |
0.05 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.04 |
13.6% |
| 1305 [Resource Management Office] |
0.02 |
7.3% |
| 1307 [National Tribal Liaison] |
0.01 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.22 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.16 |
0.3% |
| 1002 [OCRDI] |
0.09 |
58.3% |
| 1001 [Office of the Administrator] |
0.07 |
41.7% |
| 2101 [APHIS Depreciation] |
0.16 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
0.12 |
0.2% |
| 2102 [FECA Balance] |
0.12 |
0.2% |
| 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 |
0.2% |
| 3102 2533 [Space (interior)] |
0.09 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.09 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
0.08 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.07 |
0.1% |
| 3102 2200 [Transportation of Things] |
0.07 |
0.1% |
| 3102 2500 [Other Services] |
0.07 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.06 |
0.1% |
| 3102 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 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.02 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
0.02 |
0.0% |
| 3102 2580 [Fees] |
0.02 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.01 |
0.0% |
| 2109 [Judgment Fund] |
0.01 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.01 |
0.0% |
| 3102 2535 [Office equipment] |
0.01 |
0.0% |
| 2104 [Unemployment Compensation] |
0.01 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
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 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
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 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-0.01 |
-0.0% |
| + 4011 [Human Resource Operations] |
644.50 |
3.5% |
| + 3103 [Field Operations] |
395.54 |
61.4% |
| 3103 1100 [Personnel Compensation] |
127.70 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
74.19 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
57.72 |
77.8% |
| 2604 [AQI Outreach] |
10.95 |
14.8% |
| 2601 [Information Technology] |
4.44 |
6.0% |
| 2603 [Lab Equipment] |
1.08 |
1.5% |
| 3103 1200 [Personnel Benefits] |
45.67 |
11.5% |
| + 1200 [MRPBS] |
35.79 |
9.0% |
| 1206 [Information Technology Division] |
12.24 |
34.2% |
| 1201 [Administrative Services Division] |
11.74 |
32.8% |
| 1205 [Human Resources Division] |
6.18 |
17.3% |
| 1204 [Financial Management Division] |
2.84 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
2.34 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.45 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
17.57 |
4.4% |
| 2103 [OPM Imputed Costs] |
16.69 |
4.2% |
| 2105 [Unfunded Leave] |
13.01 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
11.90 |
3.0% |
| 101 [Departmental Charges] |
9.75 |
2.5% |
| 2107 [International Services] |
7.04 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
5.64 |
1.4% |
| 2108 [Telecom] |
3.93 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
3.68 |
0.9% |
| + 1100 [Policy and Program Development] |
3.62 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.94 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.70 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.43 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.43 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.39 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.37 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.36 |
10.0% |
| 3103 2600 [Supplies and Materials] |
2.92 |
0.7% |
| + 1400 [Other Support Costs] |
2.89 |
0.7% |
| 1402 [Central Services] |
2.89 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
2.51 |
0.6% |
| 1304 [Public Affairs] |
0.80 |
32.0% |
| 1303 [FOIA] |
0.69 |
27.4% |
| 1302 [Executive Correspondence] |
0.43 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.34 |
13.6% |
| 1305 [Resource Management Office] |
0.18 |
7.3% |
| 1307 [National Tribal Liaison] |
0.06 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
2.16 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
1.75 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
1.49 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
1.44 |
0.4% |
| 1002 [OCRDI] |
0.84 |
58.3% |
| 1001 [Office of the Administrator] |
0.60 |
41.7% |
| 2101 [APHIS Depreciation] |
1.39 |
0.4% |
| 2102 [FECA Balance] |
1.04 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.33 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.28 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.24 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.23 |
0.1% |
| 3103 2535 [Office equipment] |
0.13 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.13 |
0.0% |
| 2109 [Judgment Fund] |
0.09 |
0.0% |
| 2104 [Unemployment Compensation] |
0.06 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.06 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.06 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.03 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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] |
0.02 |
0.0% |
| 3103 2580 [Fees] |
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 2511 [Janitorial services] |
0.02 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.02 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.02 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.01 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.00 |
0.0% |
| 3103 2500 [Other Services] |
0.00 |
0.0% |
| 3103 2550 [Agreements] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.00 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.05 |
-0.0% |
| + 3101 [Headquarters] |
111.67 |
17.3% |
| 3101 1100 [Personnel Compensation] |
32.17 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
13.20 |
11.8% |
| 2602 [Buildings, Improvements, and Renovations] |
10.27 |
77.8% |
| 2604 [AQI Outreach] |
1.95 |
14.8% |
| 2601 [Information Technology] |
0.79 |
6.0% |
| 2603 [Lab Equipment] |
0.19 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
12.71 |
11.4% |
| 3101 1200 [Personnel Benefits] |
10.58 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
8.05 |
7.2% |
| + 1200 [MRPBS] |
6.37 |
5.7% |
| 1206 [Information Technology Division] |
2.18 |
34.2% |
| 1201 [Administrative Services Division] |
2.09 |
32.8% |
| 1205 [Human Resources Division] |
1.10 |
17.3% |
| 1204 [Financial Management Division] |
0.51 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.42 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.08 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
4.40 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
3.30 |
3.0% |
| 2103 [OPM Imputed Costs] |
2.97 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
2.61 |
2.3% |
| 2105 [Unfunded Leave] |
2.31 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
1.84 |
1.7% |
| 101 [Departmental Charges] |
1.73 |
1.6% |
| 3101 2568 [Maintenance of software] |
1.70 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
1.38 |
1.2% |
| 2107 [International Services] |
1.25 |
1.1% |
| 2108 [Telecom] |
0.70 |
0.6% |
| + 1100 [Policy and Program Development] |
0.64 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.17 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.12 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.08 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.08 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.07 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.07 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.06 |
10.0% |
| 3101 2600 [Supplies and Materials] |
0.54 |
0.5% |
| + 1400 [Other Support Costs] |
0.51 |
0.5% |
| 1402 [Central Services] |
0.51 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.45 |
0.4% |
| 1304 [Public Affairs] |
0.14 |
32.0% |
| 1303 [FOIA] |
0.12 |
27.4% |
| 1302 [Executive Correspondence] |
0.08 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.06 |
13.6% |
| 1305 [Resource Management Office] |
0.03 |
7.3% |
| 1307 [National Tribal Liaison] |
0.01 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3101 2500 [Other Services] |
0.41 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.26 |
0.2% |
| 1002 [OCRDI] |
0.15 |
58.3% |
| 1001 [Office of the Administrator] |
0.11 |
41.7% |
| 2101 [APHIS Depreciation] |
0.25 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.20 |
0.2% |
| 3101 2514 [Federal protection service] |
0.20 |
0.2% |
| 2102 [FECA Balance] |
0.18 |
0.2% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.16 |
0.1% |
| 3101 2400 [Printing and Reproduction] |
0.16 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.15 |
0.1% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.13 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.03 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), 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% |
| 3101 2560 [ADP Services and Supplies] |
0.02 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.02 |
0.0% |
| 3101 2580 [Fees] |
0.02 |
0.0% |
| 2109 [Judgment Fund] |
0.02 |
0.0% |
| 3101 2528 [Health units] |
0.01 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.01 |
0.0% |
| 2104 [Unemployment Compensation] |
0.01 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.01 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.01 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.01 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-0.06 |
-0.1% |
| 35011 [Human Resource Operations] |
80.92 |
12.6% |
| + 3102 [Science and Technology] |
56.37 |
8.7% |
| 3102 1100 [Personnel Compensation] |
16.87 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
8.81 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
8.41 |
14.9% |
| 2602 [Buildings, Improvements, and Renovations] |
6.54 |
77.8% |
| 2604 [AQI Outreach] |
1.24 |
14.8% |
| 2601 [Information Technology] |
0.50 |
6.0% |
| 2603 [Lab Equipment] |
0.12 |
1.5% |
| 3102 1200 [Personnel Benefits] |
5.61 |
10.0% |
| + 1200 [MRPBS] |
4.06 |
7.2% |
| 1206 [Information Technology Division] |
1.39 |
34.2% |
| 1201 [Administrative Services Division] |
1.33 |
32.8% |
| 1205 [Human Resources Division] |
0.70 |
17.3% |
| 1204 [Financial Management Division] |
0.32 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.27 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.05 |
1.3% |
| 2103 [OPM Imputed Costs] |
1.89 |
3.4% |
| 3102 2600 [Supplies and Materials] |
1.64 |
2.9% |
| 2105 [Unfunded Leave] |
1.47 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
1.39 |
2.5% |
| 101 [Departmental Charges] |
1.10 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
0.60 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.60 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
0.52 |
0.9% |
| 2108 [Telecom] |
0.45 |
0.8% |
| + 1100 [Policy and Program Development] |
0.41 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
0.11 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.08 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.05 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.05 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.04 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.04 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.04 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.36 |
0.6% |
| + 1400 [Other Support Costs] |
0.33 |
0.6% |
| 1402 [Central Services] |
0.33 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.28 |
0.5% |
| 1304 [Public Affairs] |
0.09 |
32.0% |
| 1303 [FOIA] |
0.08 |
27.4% |
| 1302 [Executive Correspondence] |
0.05 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.04 |
13.6% |
| 1305 [Resource Management Office] |
0.02 |
7.3% |
| 1307 [National Tribal Liaison] |
0.01 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.22 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.16 |
0.3% |
| 1002 [OCRDI] |
0.09 |
58.3% |
| 1001 [Office of the Administrator] |
0.07 |
41.7% |
| 2101 [APHIS Depreciation] |
0.16 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
0.12 |
0.2% |
| 2102 [FECA Balance] |
0.12 |
0.2% |
| 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 |
0.2% |
| 3102 2533 [Space (interior)] |
0.09 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.09 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
0.08 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.07 |
0.1% |
| 3102 2200 [Transportation of Things] |
0.07 |
0.1% |
| 3102 2500 [Other Services] |
0.07 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.06 |
0.1% |
| 3102 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 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.02 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
0.02 |
0.0% |
| 3102 2580 [Fees] |
0.02 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.01 |
0.0% |
| 2109 [Judgment Fund] |
0.01 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.01 |
0.0% |
| 3102 2535 [Office equipment] |
0.01 |
0.0% |
| 2104 [Unemployment Compensation] |
0.01 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
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 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
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 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-0.01 |
-0.0% |
| + 4014 [Facilities and Fleet Management] |
283.99 |
1.5% |
| + 3103 [Field Operations] |
192.74 |
67.9% |
| 3103 1100 [Personnel Compensation] |
62.23 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
36.15 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
28.12 |
77.8% |
| 2604 [AQI Outreach] |
5.34 |
14.8% |
| 2601 [Information Technology] |
2.16 |
6.0% |
| 2603 [Lab Equipment] |
0.52 |
1.5% |
| 3103 1200 [Personnel Benefits] |
22.26 |
11.5% |
| + 1200 [MRPBS] |
17.44 |
9.0% |
| 1206 [Information Technology Division] |
5.96 |
34.2% |
| 1201 [Administrative Services Division] |
5.72 |
32.8% |
| 1205 [Human Resources Division] |
3.01 |
17.3% |
| 1204 [Financial Management Division] |
1.38 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
1.14 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.22 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
8.56 |
4.4% |
| 2103 [OPM Imputed Costs] |
8.13 |
4.2% |
| 2105 [Unfunded Leave] |
6.34 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
5.80 |
3.0% |
| 101 [Departmental Charges] |
4.75 |
2.5% |
| 2107 [International Services] |
3.43 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
2.75 |
1.4% |
| 2108 [Telecom] |
1.92 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
1.80 |
0.9% |
| + 1100 [Policy and Program Development] |
1.77 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.46 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.34 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.21 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.21 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.19 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.18 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.18 |
10.0% |
| 3103 2600 [Supplies and Materials] |
1.42 |
0.7% |
| + 1400 [Other Support Costs] |
1.41 |
0.7% |
| 1402 [Central Services] |
1.41 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
1.22 |
0.6% |
| 1304 [Public Affairs] |
0.39 |
32.0% |
| 1303 [FOIA] |
0.33 |
27.4% |
| 1302 [Executive Correspondence] |
0.21 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.17 |
13.6% |
| 1305 [Resource Management Office] |
0.09 |
7.3% |
| 1307 [National Tribal Liaison] |
0.03 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
1.05 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.85 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
0.73 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.70 |
0.4% |
| 1002 [OCRDI] |
0.41 |
58.3% |
| 1001 [Office of the Administrator] |
0.29 |
41.7% |
| 2101 [APHIS Depreciation] |
0.68 |
0.4% |
| 2102 [FECA Balance] |
0.51 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.16 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.14 |
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 2535 [Office equipment] |
0.06 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.06 |
0.0% |
| 2109 [Judgment Fund] |
0.04 |
0.0% |
| 2104 [Unemployment Compensation] |
0.03 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.03 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.03 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.02 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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 2580 [Fees] |
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 2511 [Janitorial services] |
0.01 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.01 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.01 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.01 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.00 |
0.0% |
| 3103 2500 [Other Services] |
0.00 |
0.0% |
| 3103 2550 [Agreements] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.00 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.03 |
-0.0% |
| 35014 [Facilities and Fleet Management] |
66.50 |
23.4% |
| + 3102 [Science and Technology] |
18.79 |
6.6% |
| 3102 1100 [Personnel Compensation] |
5.62 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
2.94 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
2.80 |
14.9% |
| 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 1200 [Personnel Benefits] |
1.87 |
10.0% |
| + 1200 [MRPBS] |
1.35 |
7.2% |
| 1206 [Information Technology Division] |
0.46 |
34.2% |
| 1201 [Administrative Services Division] |
0.44 |
32.8% |
| 1205 [Human Resources Division] |
0.23 |
17.3% |
| 1204 [Financial Management Division] |
0.11 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.09 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.02 |
1.3% |
| 2103 [OPM Imputed Costs] |
0.63 |
3.4% |
| 3102 2600 [Supplies and Materials] |
0.55 |
2.9% |
| 2105 [Unfunded Leave] |
0.49 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.46 |
2.5% |
| 101 [Departmental Charges] |
0.37 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
0.20 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.20 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
0.17 |
0.9% |
| 2108 [Telecom] |
0.15 |
0.8% |
| + 1100 [Policy and Program Development] |
0.14 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
0.04 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.03 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.02 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.02 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.01 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.01 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.01 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.12 |
0.6% |
| + 1400 [Other Support Costs] |
0.11 |
0.6% |
| 1402 [Central Services] |
0.11 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.09 |
0.5% |
| 1304 [Public Affairs] |
0.03 |
32.0% |
| 1303 [FOIA] |
0.03 |
27.4% |
| 1302 [Executive Correspondence] |
0.02 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.01 |
13.6% |
| 1305 [Resource Management Office] |
0.01 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.07 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.05 |
0.3% |
| 1002 [OCRDI] |
0.03 |
58.3% |
| 1001 [Office of the Administrator] |
0.02 |
41.7% |
| 2101 [APHIS Depreciation] |
0.05 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
0.04 |
0.2% |
| 2102 [FECA Balance] |
0.04 |
0.2% |
| 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 |
0.2% |
| 3102 2533 [Space (interior)] |
0.03 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.03 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
0.03 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.02 |
0.1% |
| 3102 2200 [Transportation of Things] |
0.02 |
0.1% |
| 3102 2500 [Other Services] |
0.02 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.02 |
0.1% |
| 3102 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 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.01 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
0.01 |
0.0% |
| 3102 2580 [Fees] |
0.01 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3102 2535 [Office equipment] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
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 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
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 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| + 3101 [Headquarters] |
5.96 |
2.1% |
| 3101 1100 [Personnel Compensation] |
1.72 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
0.70 |
11.8% |
| 2602 [Buildings, Improvements, and Renovations] |
0.55 |
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] |
0.68 |
11.4% |
| 3101 1200 [Personnel Benefits] |
0.56 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
0.43 |
7.2% |
| + 1200 [MRPBS] |
0.34 |
5.7% |
| 1206 [Information Technology Division] |
0.12 |
34.2% |
| 1201 [Administrative Services Division] |
0.11 |
32.8% |
| 1205 [Human Resources Division] |
0.06 |
17.3% |
| 1204 [Financial Management Division] |
0.03 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.02 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
0.23 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
0.18 |
3.0% |
| 2103 [OPM Imputed Costs] |
0.16 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
0.14 |
2.3% |
| 2105 [Unfunded Leave] |
0.12 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
0.10 |
1.7% |
| 101 [Departmental Charges] |
0.09 |
1.6% |
| 3101 2568 [Maintenance of software] |
0.09 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
0.07 |
1.2% |
| 2107 [International Services] |
0.07 |
1.1% |
| 2108 [Telecom] |
0.04 |
0.6% |
| + 1100 [Policy and Program Development] |
0.03 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.01 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.01 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.0% |
| 3101 2600 [Supplies and Materials] |
0.03 |
0.5% |
| + 1400 [Other Support Costs] |
0.03 |
0.5% |
| 1402 [Central Services] |
0.03 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.02 |
0.4% |
| 1304 [Public Affairs] |
0.01 |
32.0% |
| 1303 [FOIA] |
0.01 |
27.4% |
| 1302 [Executive Correspondence] |
0.00 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
13.6% |
| 1305 [Resource Management Office] |
0.00 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3101 2500 [Other Services] |
0.02 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.01 |
0.2% |
| 1002 [OCRDI] |
0.01 |
58.3% |
| 1001 [Office of the Administrator] |
0.01 |
41.7% |
| 2101 [APHIS Depreciation] |
0.01 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.01 |
0.2% |
| 3101 2514 [Federal protection service] |
0.01 |
0.2% |
| 2102 [FECA Balance] |
0.01 |
0.2% |
| 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 2400 [Printing and Reproduction] |
0.01 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.01 |
0.1% |
| 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 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.00 |
0.0% |
| 3101 2580 [Fees] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3101 2528 [Health units] |
0.00 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-0.00 |
-0.1% |
| + 4012 [Contracting and Other Procurement Activities] |
150.24 |
0.8% |
| + 3101 [Headquarters] |
50.62 |
33.7% |
| 3101 1100 [Personnel Compensation] |
14.58 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
5.98 |
11.8% |
| 2602 [Buildings, Improvements, and Renovations] |
4.66 |
77.8% |
| 2604 [AQI Outreach] |
0.88 |
14.8% |
| 2601 [Information Technology] |
0.36 |
6.0% |
| 2603 [Lab Equipment] |
0.09 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
5.76 |
11.4% |
| 3101 1200 [Personnel Benefits] |
4.80 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
3.65 |
7.2% |
| + 1200 [MRPBS] |
2.89 |
5.7% |
| 1206 [Information Technology Division] |
0.99 |
34.2% |
| 1201 [Administrative Services Division] |
0.95 |
32.8% |
| 1205 [Human Resources Division] |
0.50 |
17.3% |
| 1204 [Financial Management Division] |
0.23 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.19 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.04 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
2.00 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
1.50 |
3.0% |
| 2103 [OPM Imputed Costs] |
1.35 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
1.19 |
2.3% |
| 2105 [Unfunded Leave] |
1.05 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
0.84 |
1.7% |
| 101 [Departmental Charges] |
0.79 |
1.6% |
| 3101 2568 [Maintenance of software] |
0.77 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
0.63 |
1.2% |
| 2107 [International Services] |
0.57 |
1.1% |
| 2108 [Telecom] |
0.32 |
0.6% |
| + 1100 [Policy and Program Development] |
0.29 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.08 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.06 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.03 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.03 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.03 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.03 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.03 |
10.0% |
| 3101 2600 [Supplies and Materials] |
0.24 |
0.5% |
| + 1400 [Other Support Costs] |
0.23 |
0.5% |
| 1402 [Central Services] |
0.23 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.20 |
0.4% |
| 1304 [Public Affairs] |
0.06 |
32.0% |
| 1303 [FOIA] |
0.06 |
27.4% |
| 1302 [Executive Correspondence] |
0.03 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.03 |
13.6% |
| 1305 [Resource Management Office] |
0.01 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3101 2500 [Other Services] |
0.19 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.12 |
0.2% |
| 1002 [OCRDI] |
0.07 |
58.3% |
| 1001 [Office of the Administrator] |
0.05 |
41.7% |
| 2101 [APHIS Depreciation] |
0.11 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.09 |
0.2% |
| 3101 2514 [Federal protection service] |
0.09 |
0.2% |
| 2102 [FECA Balance] |
0.08 |
0.2% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.07 |
0.1% |
| 3101 2400 [Printing and Reproduction] |
0.07 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.07 |
0.1% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.06 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.01 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), 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% |
| 3101 2560 [ADP Services and Supplies] |
0.01 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.01 |
0.0% |
| 3101 2580 [Fees] |
0.01 |
0.0% |
| 2109 [Judgment Fund] |
0.01 |
0.0% |
| 3101 2528 [Health units] |
0.01 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.01 |
0.0% |
| 2104 [Unemployment Compensation] |
0.01 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-0.03 |
-0.1% |
| + 3102 [Science and Technology] |
37.58 |
25.0% |
| 3102 1100 [Personnel Compensation] |
11.25 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
5.87 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
5.60 |
14.9% |
| 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% |
| 3102 1200 [Personnel Benefits] |
3.74 |
10.0% |
| + 1200 [MRPBS] |
2.70 |
7.2% |
| 1206 [Information Technology Division] |
0.92 |
34.2% |
| 1201 [Administrative Services Division] |
0.89 |
32.8% |
| 1205 [Human Resources Division] |
0.47 |
17.3% |
| 1204 [Financial Management Division] |
0.21 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.18 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.03 |
1.3% |
| 2103 [OPM Imputed Costs] |
1.26 |
3.4% |
| 3102 2600 [Supplies and Materials] |
1.09 |
2.9% |
| 2105 [Unfunded Leave] |
0.98 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.93 |
2.5% |
| 101 [Departmental Charges] |
0.74 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
0.40 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.40 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
0.35 |
0.9% |
| 2108 [Telecom] |
0.30 |
0.8% |
| + 1100 [Policy and Program Development] |
0.27 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
0.07 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.05 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.03 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.03 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.03 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.03 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.03 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.24 |
0.6% |
| + 1400 [Other Support Costs] |
0.22 |
0.6% |
| 1402 [Central Services] |
0.22 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.19 |
0.5% |
| 1304 [Public Affairs] |
0.06 |
32.0% |
| 1303 [FOIA] |
0.05 |
27.4% |
| 1302 [Executive Correspondence] |
0.03 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.03 |
13.6% |
| 1305 [Resource Management Office] |
0.01 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.14 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.11 |
0.3% |
| 1002 [OCRDI] |
0.06 |
58.3% |
| 1001 [Office of the Administrator] |
0.05 |
41.7% |
| 2101 [APHIS Depreciation] |
0.11 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
0.08 |
0.2% |
| 2102 [FECA Balance] |
0.08 |
0.2% |
| 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 |
0.2% |
| 3102 2533 [Space (interior)] |
0.06 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.06 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
0.05 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.05 |
0.1% |
| 3102 2200 [Transportation of Things] |
0.04 |
0.1% |
| 3102 2500 [Other Services] |
0.04 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.04 |
0.1% |
| 3102 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 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.02 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
0.01 |
0.0% |
| 3102 2580 [Fees] |
0.01 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.01 |
0.0% |
| 2109 [Judgment Fund] |
0.01 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.01 |
0.0% |
| 3102 2535 [Office equipment] |
0.01 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
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 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
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 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-0.01 |
-0.0% |
| + 3103 [Field Operations] |
31.16 |
20.7% |
| 3103 1100 [Personnel Compensation] |
10.06 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
5.84 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
4.55 |
77.8% |
| 2604 [AQI Outreach] |
0.86 |
14.8% |
| 2601 [Information Technology] |
0.35 |
6.0% |
| 2603 [Lab Equipment] |
0.08 |
1.5% |
| 3103 1200 [Personnel Benefits] |
3.60 |
11.5% |
| + 1200 [MRPBS] |
2.82 |
9.0% |
| 1206 [Information Technology Division] |
0.96 |
34.2% |
| 1201 [Administrative Services Division] |
0.92 |
32.8% |
| 1205 [Human Resources Division] |
0.49 |
17.3% |
| 1204 [Financial Management Division] |
0.22 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.18 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.04 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
1.38 |
4.4% |
| 2103 [OPM Imputed Costs] |
1.31 |
4.2% |
| 2105 [Unfunded Leave] |
1.02 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
0.94 |
3.0% |
| 101 [Departmental Charges] |
0.77 |
2.5% |
| 2107 [International Services] |
0.55 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
0.44 |
1.4% |
| 2108 [Telecom] |
0.31 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.29 |
0.9% |
| + 1100 [Policy and Program Development] |
0.29 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.07 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.05 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.03 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.03 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.03 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.03 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.03 |
10.0% |
| 3103 2600 [Supplies and Materials] |
0.23 |
0.7% |
| + 1400 [Other Support Costs] |
0.23 |
0.7% |
| 1402 [Central Services] |
0.23 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.20 |
0.6% |
| 1304 [Public Affairs] |
0.06 |
32.0% |
| 1303 [FOIA] |
0.05 |
27.4% |
| 1302 [Executive Correspondence] |
0.03 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.03 |
13.6% |
| 1305 [Resource Management Office] |
0.01 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.17 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.14 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
0.12 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.11 |
0.4% |
| 1002 [OCRDI] |
0.07 |
58.3% |
| 1001 [Office of the Administrator] |
0.05 |
41.7% |
| 2101 [APHIS Depreciation] |
0.11 |
0.4% |
| 2102 [FECA Balance] |
0.08 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.03 |
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 2535 [Office equipment] |
0.01 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.01 |
0.0% |
| 2109 [Judgment Fund] |
0.01 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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 2580 [Fees] |
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 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.00 |
0.0% |
| 3103 2500 [Other Services] |
0.00 |
0.0% |
| 3103 2550 [Agreements] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.00 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.00 |
-0.0% |
| 35012 [Contracting and other Procurement Activities] |
30.88 |
20.6% |
| + 4013 [IT Operations and Refresh Hardware/software] |
99.95 |
0.5% |
| + 3102 [Science and Technology] |
37.58 |
37.6% |
| 3102 1100 [Personnel Compensation] |
11.25 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
5.87 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
5.60 |
14.9% |
| 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% |
| 3102 1200 [Personnel Benefits] |
3.74 |
10.0% |
| + 1200 [MRPBS] |
2.70 |
7.2% |
| 1206 [Information Technology Division] |
0.92 |
34.2% |
| 1201 [Administrative Services Division] |
0.89 |
32.8% |
| 1205 [Human Resources Division] |
0.47 |
17.3% |
| 1204 [Financial Management Division] |
0.21 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.18 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.03 |
1.3% |
| 2103 [OPM Imputed Costs] |
1.26 |
3.4% |
| 3102 2600 [Supplies and Materials] |
1.09 |
2.9% |
| 2105 [Unfunded Leave] |
0.98 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.93 |
2.5% |
| 101 [Departmental Charges] |
0.74 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
0.40 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.40 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
0.35 |
0.9% |
| 2108 [Telecom] |
0.30 |
0.8% |
| + 1100 [Policy and Program Development] |
0.27 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
0.07 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.05 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.03 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.03 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.03 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.03 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.03 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.24 |
0.6% |
| + 1400 [Other Support Costs] |
0.22 |
0.6% |
| 1402 [Central Services] |
0.22 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.19 |
0.5% |
| 1304 [Public Affairs] |
0.06 |
32.0% |
| 1303 [FOIA] |
0.05 |
27.4% |
| 1302 [Executive Correspondence] |
0.03 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.03 |
13.6% |
| 1305 [Resource Management Office] |
0.01 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.14 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.11 |
0.3% |
| 1002 [OCRDI] |
0.06 |
58.3% |
| 1001 [Office of the Administrator] |
0.05 |
41.7% |
| 2101 [APHIS Depreciation] |
0.11 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
0.08 |
0.2% |
| 2102 [FECA Balance] |
0.08 |
0.2% |
| 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 |
0.2% |
| 3102 2533 [Space (interior)] |
0.06 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.06 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
0.05 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.05 |
0.1% |
| 3102 2200 [Transportation of Things] |
0.04 |
0.1% |
| 3102 2500 [Other Services] |
0.04 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.04 |
0.1% |
| 3102 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 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.02 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
0.01 |
0.0% |
| 3102 2580 [Fees] |
0.01 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.01 |
0.0% |
| 2109 [Judgment Fund] |
0.01 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.01 |
0.0% |
| 3102 2535 [Office equipment] |
0.01 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
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 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
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 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-0.01 |
-0.0% |
| 35013 [IT Operations and Refresh Hardware/Software] |
28.70 |
28.7% |
| + 3101 [Headquarters] |
20.84 |
20.9% |
| 3101 1100 [Personnel Compensation] |
6.00 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
2.46 |
11.8% |
| 2602 [Buildings, Improvements, and Renovations] |
1.92 |
77.8% |
| 2604 [AQI Outreach] |
0.36 |
14.8% |
| 2601 [Information Technology] |
0.15 |
6.0% |
| 2603 [Lab Equipment] |
0.04 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
2.37 |
11.4% |
| 3101 1200 [Personnel Benefits] |
1.98 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
1.50 |
7.2% |
| + 1200 [MRPBS] |
1.19 |
5.7% |
| 1206 [Information Technology Division] |
0.41 |
34.2% |
| 1201 [Administrative Services Division] |
0.39 |
32.8% |
| 1205 [Human Resources Division] |
0.21 |
17.3% |
| 1204 [Financial Management Division] |
0.09 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.08 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.01 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
0.82 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
0.62 |
3.0% |
| 2103 [OPM Imputed Costs] |
0.55 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
0.49 |
2.3% |
| 2105 [Unfunded Leave] |
0.43 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
0.34 |
1.7% |
| 101 [Departmental Charges] |
0.32 |
1.6% |
| 3101 2568 [Maintenance of software] |
0.32 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
0.26 |
1.2% |
| 2107 [International Services] |
0.23 |
1.1% |
| 2108 [Telecom] |
0.13 |
0.6% |
| + 1100 [Policy and Program Development] |
0.12 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.03 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.02 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.01 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.01 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.01 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.01 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.01 |
10.0% |
| 3101 2600 [Supplies and Materials] |
0.10 |
0.5% |
| + 1400 [Other Support Costs] |
0.10 |
0.5% |
| 1402 [Central Services] |
0.10 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.08 |
0.4% |
| 1304 [Public Affairs] |
0.03 |
32.0% |
| 1303 [FOIA] |
0.02 |
27.4% |
| 1302 [Executive Correspondence] |
0.01 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.01 |
13.6% |
| 1305 [Resource Management Office] |
0.01 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3101 2500 [Other Services] |
0.08 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.05 |
0.2% |
| 1002 [OCRDI] |
0.03 |
58.3% |
| 1001 [Office of the Administrator] |
0.02 |
41.7% |
| 2101 [APHIS Depreciation] |
0.05 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.04 |
0.2% |
| 3101 2514 [Federal protection service] |
0.04 |
0.2% |
| 2102 [FECA Balance] |
0.03 |
0.2% |
| 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 2400 [Printing and Reproduction] |
0.03 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.03 |
0.1% |
| 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 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.00 |
0.0% |
| 3101 2580 [Fees] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3101 2528 [Health units] |
0.00 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-0.01 |
-0.1% |
| + 3103 [Field Operations] |
12.83 |
12.8% |
| 3103 1100 [Personnel Compensation] |
4.14 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
2.41 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
1.87 |
77.8% |
| 2604 [AQI Outreach] |
0.36 |
14.8% |
| 2601 [Information Technology] |
0.14 |
6.0% |
| 2603 [Lab Equipment] |
0.03 |
1.5% |
| 3103 1200 [Personnel Benefits] |
1.48 |
11.5% |
| + 1200 [MRPBS] |
1.16 |
9.0% |
| 1206 [Information Technology Division] |
0.40 |
34.2% |
| 1201 [Administrative Services Division] |
0.38 |
32.8% |
| 1205 [Human Resources Division] |
0.20 |
17.3% |
| 1204 [Financial Management Division] |
0.09 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.08 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.01 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
0.57 |
4.4% |
| 2103 [OPM Imputed Costs] |
0.54 |
4.2% |
| 2105 [Unfunded Leave] |
0.42 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
0.39 |
3.0% |
| 101 [Departmental Charges] |
0.32 |
2.5% |
| 2107 [International Services] |
0.23 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
0.18 |
1.4% |
| 2108 [Telecom] |
0.13 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.12 |
0.9% |
| + 1100 [Policy and Program Development] |
0.12 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.03 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.02 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.01 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.01 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.01 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.01 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.01 |
10.0% |
| 3103 2600 [Supplies and Materials] |
0.09 |
0.7% |
| + 1400 [Other Support Costs] |
0.09 |
0.7% |
| 1402 [Central Services] |
0.09 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.08 |
0.6% |
| 1304 [Public Affairs] |
0.03 |
32.0% |
| 1303 [FOIA] |
0.02 |
27.4% |
| 1302 [Executive Correspondence] |
0.01 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.01 |
13.6% |
| 1305 [Resource Management Office] |
0.01 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.07 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.06 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
0.05 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.05 |
0.4% |
| 1002 [OCRDI] |
0.03 |
58.3% |
| 1001 [Office of the Administrator] |
0.02 |
41.7% |
| 2101 [APHIS Depreciation] |
0.05 |
0.4% |
| 2102 [FECA Balance] |
0.03 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
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 2535 [Office equipment] |
0.00 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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 2580 [Fees] |
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 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.00 |
0.0% |
| 3103 2500 [Other Services] |
0.00 |
0.0% |
| 3103 2550 [Agreements] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.00 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.00 |
-0.0% |
| 50201a [AIR FEE AUDIT-LANDING (A)] |
648,951.21 |
3.0% |
| 50201l [INTERCEPTION PROCESS - AIR (A)] |
292,734.65 |
1.3% |
| 50201k [INFORMED COMPLIANCE - AIR (A)] |
147,994.73 |
0.7% |
| 2711 [CBP Buildings, Improvements, and Renovations] |
107,297.00 |
0.5% |
| 2710 [CBP Information Technology] |
34,611.94 |
0.2% |
| + 5502 [To All CBP Outputs] |
19,751.72 |
0.1% |
| + 50101 [Provide Investigative Enforcement Services] |
19,751.72 |
100.0% |
| + 3103 [Field Operations] |
8,825.35 |
44.7% |
| 3103 1100 [Personnel Compensation] |
2,849.38 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
1,655.34 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
1,287.78 |
77.8% |
| 2604 [AQI Outreach] |
244.40 |
14.8% |
| 2601 [Information Technology] |
99.12 |
6.0% |
| 2603 [Lab Equipment] |
24.04 |
1.5% |
| 3103 1200 [Personnel Benefits] |
1,019.11 |
11.5% |
| + 1200 [MRPBS] |
798.54 |
9.0% |
| 1206 [Information Technology Division] |
273.06 |
34.2% |
| 1201 [Administrative Services Division] |
261.90 |
32.8% |
| 1205 [Human Resources Division] |
137.99 |
17.3% |
| 1204 [Financial Management Division] |
63.35 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
52.25 |
6.5% |
| 1202 [Deputy Administrator's Office] |
9.99 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
392.01 |
4.4% |
| 2103 [OPM Imputed Costs] |
372.40 |
4.2% |
| 2105 [Unfunded Leave] |
290.22 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
265.56 |
3.0% |
| 101 [Departmental Charges] |
217.51 |
2.5% |
| 2107 [International Services] |
157.07 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
125.87 |
1.4% |
| 2108 [Telecom] |
87.75 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
82.20 |
0.9% |
| + 1100 [Policy and Program Development] |
80.83 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
20.88 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
15.56 |
19.2% |
| 1105 [Policy Analysis and Development] |
9.68 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
9.56 |
11.8% |
| 1106 [Program Assessment and Accountability] |
8.76 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
8.31 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
8.10 |
10.0% |
| 3103 2600 [Supplies and Materials] |
65.12 |
0.7% |
| + 1400 [Other Support Costs] |
64.55 |
0.7% |
| 1402 [Central Services] |
64.55 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
55.90 |
0.6% |
| 1304 [Public Affairs] |
17.86 |
32.0% |
| 1303 [FOIA] |
15.32 |
27.4% |
| 1302 [Executive Correspondence] |
9.60 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
7.59 |
13.6% |
| 1305 [Resource Management Office] |
4.10 |
7.3% |
| 1307 [National Tribal Liaison] |
1.34 |
2.4% |
| 1306 [LPS EEO] |
0.10 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
48.17 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
39.03 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
33.25 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
32.04 |
0.4% |
| 1002 [OCRDI] |
18.67 |
58.3% |
| 1001 [Office of the Administrator] |
13.37 |
41.7% |
| 2101 [APHIS Depreciation] |
31.07 |
0.4% |
| 2102 [FECA Balance] |
23.16 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
7.37 |
0.1% |
| 3103 2200 [Transportation of Things] |
6.36 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
5.24 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
5.14 |
0.1% |
| 3103 2535 [Office equipment] |
2.83 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
2.80 |
0.0% |
| 2109 [Judgment Fund] |
1.92 |
0.0% |
| 2104 [Unemployment Compensation] |
1.41 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
1.36 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
1.26 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.69 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
0.59 |
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] |
0.49 |
0.0% |
| 3103 2580 [Fees] |
0.47 |
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.] |
0.44 |
0.0% |
| 3103 2511 [Janitorial services] |
0.39 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.37 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.34 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.25 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.11 |
0.0% |
| 3103 2500 [Other Services] |
0.09 |
0.0% |
| 3103 2550 [Agreements] |
0.08 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.07 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.06 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.06 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.05 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.05 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.05 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.04 |
0.0% |
| 3103 2528 [Health units] |
0.04 |
0.0% |
| 3103 2539 [Office furniture] |
0.02 |
0.0% |
| 3103 2533 [Space (interior)] |
0.02 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.01 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.01 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.01 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.01 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.01 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.02 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-1.22 |
-0.0% |
| + 3101 [Headquarters] |
6,948.98 |
35.2% |
| 3101 1100 [Personnel Compensation] |
2,001.66 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
821.48 |
11.8% |
| 2602 [Buildings, Improvements, and Renovations] |
639.07 |
77.8% |
| 2604 [AQI Outreach] |
121.29 |
14.8% |
| 2601 [Information Technology] |
49.19 |
6.0% |
| 2603 [Lab Equipment] |
11.93 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
791.00 |
11.4% |
| 3101 1200 [Personnel Benefits] |
658.70 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
500.80 |
7.2% |
| + 1200 [MRPBS] |
396.28 |
5.7% |
| 1206 [Information Technology Division] |
135.51 |
34.2% |
| 1201 [Administrative Services Division] |
129.97 |
32.8% |
| 1205 [Human Resources Division] |
68.48 |
17.3% |
| 1204 [Financial Management Division] |
31.44 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
25.93 |
6.5% |
| 1202 [Deputy Administrator's Office] |
4.96 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
273.87 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
205.28 |
3.0% |
| 2103 [OPM Imputed Costs] |
184.81 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
162.69 |
2.3% |
| 2105 [Unfunded Leave] |
144.02 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
114.68 |
1.7% |
| 101 [Departmental Charges] |
107.94 |
1.6% |
| 3101 2568 [Maintenance of software] |
105.66 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
85.90 |
1.2% |
| 2107 [International Services] |
77.95 |
1.1% |
| 2108 [Telecom] |
43.55 |
0.6% |
| + 1100 [Policy and Program Development] |
40.11 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
10.36 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
7.72 |
19.2% |
| 1105 [Policy Analysis and Development] |
4.80 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
4.74 |
11.8% |
| 1106 [Program Assessment and Accountability] |
4.35 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
4.12 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
4.02 |
10.0% |
| 3101 2600 [Supplies and Materials] |
33.41 |
0.5% |
| + 1400 [Other Support Costs] |
32.03 |
0.5% |
| 1402 [Central Services] |
32.03 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
27.74 |
0.4% |
| 1304 [Public Affairs] |
8.87 |
32.0% |
| 1303 [FOIA] |
7.60 |
27.4% |
| 1302 [Executive Correspondence] |
4.76 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
3.77 |
13.6% |
| 1305 [Resource Management Office] |
2.04 |
7.3% |
| 1307 [National Tribal Liaison] |
0.67 |
2.4% |
| 1306 [LPS EEO] |
0.05 |
0.2% |
| 3101 2500 [Other Services] |
25.41 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
15.90 |
0.2% |
| 1002 [OCRDI] |
9.27 |
58.3% |
| 1001 [Office of the Administrator] |
6.64 |
41.7% |
| 2101 [APHIS Depreciation] |
15.42 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
12.52 |
0.2% |
| 3101 2514 [Federal protection service] |
12.15 |
0.2% |
| 2102 [FECA Balance] |
11.49 |
0.2% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
10.20 |
0.1% |
| 3101 2400 [Printing and Reproduction] |
9.86 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
9.04 |
0.1% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
7.83 |
0.1% |
| 3101 2200 [Transportation of Things] |
1.96 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
1.26 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
1.25 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
1.10 |
0.0% |
| 3101 2580 [Fees] |
1.08 |
0.0% |
| 2109 [Judgment Fund] |
0.95 |
0.0% |
| 3101 2528 [Health units] |
0.84 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.83 |
0.0% |
| 2104 [Unemployment Compensation] |
0.70 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.62 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.53 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.34 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.28 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.28 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.25 |
0.0% |
| 3101 2539 [Office furniture] |
0.25 |
0.0% |
| 3101 2535 [Office equipment] |
0.23 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.16 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.12 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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] |
0.09 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.07 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.04 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.04 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.03 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-3.81 |
-0.1% |
| 45101 [Provide Investigative Enforcement Services] |
1,573.07 |
8.0% |
| + 4010 [Budget and Finance] |
1,157.01 |
5.9% |
| + 3101 [Headquarters] |
809.83 |
70.0% |
| 3101 1100 [Personnel Compensation] |
233.27 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
95.73 |
11.8% |
| 2602 [Buildings, Improvements, and Renovations] |
74.48 |
77.8% |
| 2604 [AQI Outreach] |
14.13 |
14.8% |
| 2601 [Information Technology] |
5.73 |
6.0% |
| 2603 [Lab Equipment] |
1.39 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
92.18 |
11.4% |
| 3101 1200 [Personnel Benefits] |
76.76 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
58.36 |
7.2% |
| + 1200 [MRPBS] |
46.18 |
5.7% |
| 1206 [Information Technology Division] |
15.79 |
34.2% |
| 1201 [Administrative Services Division] |
15.15 |
32.8% |
| 1205 [Human Resources Division] |
7.98 |
17.3% |
| 1204 [Financial Management Division] |
3.66 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
3.02 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.58 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
31.92 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
23.92 |
3.0% |
| 2103 [OPM Imputed Costs] |
21.54 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
18.96 |
2.3% |
| 2105 [Unfunded Leave] |
16.78 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
13.36 |
1.7% |
| 101 [Departmental Charges] |
12.58 |
1.6% |
| 3101 2568 [Maintenance of software] |
12.31 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
10.01 |
1.2% |
| 2107 [International Services] |
9.08 |
1.1% |
| 2108 [Telecom] |
5.08 |
0.6% |
| + 1100 [Policy and Program Development] |
4.67 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
1.21 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.90 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.56 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.55 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.51 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.48 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.47 |
10.0% |
| 3101 2600 [Supplies and Materials] |
3.89 |
0.5% |
| + 1400 [Other Support Costs] |
3.73 |
0.5% |
| 1402 [Central Services] |
3.73 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
3.23 |
0.4% |
| 1304 [Public Affairs] |
1.03 |
32.0% |
| 1303 [FOIA] |
0.89 |
27.4% |
| 1302 [Executive Correspondence] |
0.55 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.44 |
13.6% |
| 1305 [Resource Management Office] |
0.24 |
7.3% |
| 1307 [National Tribal Liaison] |
0.08 |
2.4% |
| 1306 [LPS EEO] |
0.01 |
0.2% |
| 3101 2500 [Other Services] |
2.96 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
1.85 |
0.2% |
| 1002 [OCRDI] |
1.08 |
58.3% |
| 1001 [Office of the Administrator] |
0.77 |
41.7% |
| 2101 [APHIS Depreciation] |
1.80 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
1.46 |
0.2% |
| 3101 2514 [Federal protection service] |
1.42 |
0.2% |
| 2102 [FECA Balance] |
1.34 |
0.2% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
1.19 |
0.1% |
| 3101 2400 [Printing and Reproduction] |
1.15 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
1.05 |
0.1% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.91 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.23 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), 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% |
| 3101 2560 [ADP Services and Supplies] |
0.15 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.13 |
0.0% |
| 3101 2580 [Fees] |
0.13 |
0.0% |
| 2109 [Judgment Fund] |
0.11 |
0.0% |
| 3101 2528 [Health units] |
0.10 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.10 |
0.0% |
| 2104 [Unemployment Compensation] |
0.08 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.07 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.06 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.04 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.03 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.03 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.03 |
0.0% |
| 3101 2539 [Office furniture] |
0.03 |
0.0% |
| 3101 2535 [Office equipment] |
0.03 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.02 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.01 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.01 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-0.44 |
-0.1% |
| + 3103 [Field Operations] |
159.54 |
13.8% |
| 3103 1100 [Personnel Compensation] |
51.51 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
29.92 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
23.28 |
77.8% |
| 2604 [AQI Outreach] |
4.42 |
14.8% |
| 2601 [Information Technology] |
1.79 |
6.0% |
| 2603 [Lab Equipment] |
0.43 |
1.5% |
| 3103 1200 [Personnel Benefits] |
18.42 |
11.5% |
| + 1200 [MRPBS] |
14.44 |
9.0% |
| 1206 [Information Technology Division] |
4.94 |
34.2% |
| 1201 [Administrative Services Division] |
4.73 |
32.8% |
| 1205 [Human Resources Division] |
2.49 |
17.3% |
| 1204 [Financial Management Division] |
1.15 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.94 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.18 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
7.09 |
4.4% |
| 2103 [OPM Imputed Costs] |
6.73 |
4.2% |
| 2105 [Unfunded Leave] |
5.25 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
4.80 |
3.0% |
| 101 [Departmental Charges] |
3.93 |
2.5% |
| 2107 [International Services] |
2.84 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
2.28 |
1.4% |
| 2108 [Telecom] |
1.59 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
1.49 |
0.9% |
| + 1100 [Policy and Program Development] |
1.46 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.38 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.28 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.17 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.17 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.16 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.15 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.15 |
10.0% |
| 3103 2600 [Supplies and Materials] |
1.18 |
0.7% |
| + 1400 [Other Support Costs] |
1.17 |
0.7% |
| 1402 [Central Services] |
1.17 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
1.01 |
0.6% |
| 1304 [Public Affairs] |
0.32 |
32.0% |
| 1303 [FOIA] |
0.28 |
27.4% |
| 1302 [Executive Correspondence] |
0.17 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.14 |
13.6% |
| 1305 [Resource Management Office] |
0.07 |
7.3% |
| 1307 [National Tribal Liaison] |
0.02 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.87 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.71 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
0.60 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.58 |
0.4% |
| 1002 [OCRDI] |
0.34 |
58.3% |
| 1001 [Office of the Administrator] |
0.24 |
41.7% |
| 2101 [APHIS Depreciation] |
0.56 |
0.4% |
| 2102 [FECA Balance] |
0.42 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.13 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.11 |
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 2535 [Office equipment] |
0.05 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.05 |
0.0% |
| 2109 [Judgment Fund] |
0.03 |
0.0% |
| 2104 [Unemployment Compensation] |
0.03 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.02 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.02 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.01 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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 2580 [Fees] |
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 2511 [Janitorial services] |
0.01 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.01 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.01 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.00 |
0.0% |
| 3103 2500 [Other Services] |
0.00 |
0.0% |
| 3103 2550 [Agreements] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.00 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.02 |
-0.0% |
| 35010 [Budget and Finance] |
127.98 |
11.1% |
| + 3102 [Science and Technology] |
59.66 |
5.2% |
| 3102 1100 [Personnel Compensation] |
17.86 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
9.32 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
8.90 |
14.9% |
| 2602 [Buildings, Improvements, and Renovations] |
6.92 |
77.8% |
| 2604 [AQI Outreach] |
1.31 |
14.8% |
| 2601 [Information Technology] |
0.53 |
6.0% |
| 2603 [Lab Equipment] |
0.13 |
1.5% |
| 3102 1200 [Personnel Benefits] |
5.94 |
10.0% |
| + 1200 [MRPBS] |
4.29 |
7.2% |
| 1206 [Information Technology Division] |
1.47 |
34.2% |
| 1201 [Administrative Services Division] |
1.41 |
32.8% |
| 1205 [Human Resources Division] |
0.74 |
17.3% |
| 1204 [Financial Management Division] |
0.34 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.28 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.05 |
1.3% |
| 2103 [OPM Imputed Costs] |
2.00 |
3.4% |
| 3102 2600 [Supplies and Materials] |
1.73 |
2.9% |
| 2105 [Unfunded Leave] |
1.56 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
1.47 |
2.5% |
| 101 [Departmental Charges] |
1.17 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
0.64 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.64 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
0.55 |
0.9% |
| 2108 [Telecom] |
0.47 |
0.8% |
| + 1100 [Policy and Program Development] |
0.43 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
0.11 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.08 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.05 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.05 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.05 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.04 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.04 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.38 |
0.6% |
| + 1400 [Other Support Costs] |
0.35 |
0.6% |
| 1402 [Central Services] |
0.35 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.30 |
0.5% |
| 1304 [Public Affairs] |
0.10 |
32.0% |
| 1303 [FOIA] |
0.08 |
27.4% |
| 1302 [Executive Correspondence] |
0.05 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.04 |
13.6% |
| 1305 [Resource Management Office] |
0.02 |
7.3% |
| 1307 [National Tribal Liaison] |
0.01 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.23 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.17 |
0.3% |
| 1002 [OCRDI] |
0.10 |
58.3% |
| 1001 [Office of the Administrator] |
0.07 |
41.7% |
| 2101 [APHIS Depreciation] |
0.17 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
0.13 |
0.2% |
| 2102 [FECA Balance] |
0.12 |
0.2% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.12 |
0.2% |
| 3102 2533 [Space (interior)] |
0.10 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.09 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
0.08 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.07 |
0.1% |
| 3102 2200 [Transportation of Things] |
0.07 |
0.1% |
| 3102 2500 [Other Services] |
0.07 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.06 |
0.1% |
| 3102 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 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.03 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
0.02 |
0.0% |
| 3102 2580 [Fees] |
0.02 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.01 |
0.0% |
| 2109 [Judgment Fund] |
0.01 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.01 |
0.0% |
| 3102 2535 [Office equipment] |
0.01 |
0.0% |
| 2104 [Unemployment Compensation] |
0.01 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
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 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
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 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-0.01 |
-0.0% |
| + 4011 [Human Resource Operations] |
682.03 |
3.5% |
| + 3103 [Field Operations] |
418.57 |
61.4% |
| 3103 1100 [Personnel Compensation] |
135.14 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
78.51 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
61.08 |
77.8% |
| 2604 [AQI Outreach] |
11.59 |
14.8% |
| 2601 [Information Technology] |
4.70 |
6.0% |
| 2603 [Lab Equipment] |
1.14 |
1.5% |
| 3103 1200 [Personnel Benefits] |
48.33 |
11.5% |
| + 1200 [MRPBS] |
37.87 |
9.0% |
| 1206 [Information Technology Division] |
12.95 |
34.2% |
| 1201 [Administrative Services Division] |
12.42 |
32.8% |
| 1205 [Human Resources Division] |
6.54 |
17.3% |
| 1204 [Financial Management Division] |
3.00 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
2.48 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.47 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
18.59 |
4.4% |
| 2103 [OPM Imputed Costs] |
17.66 |
4.2% |
| 2105 [Unfunded Leave] |
13.76 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
12.60 |
3.0% |
| 101 [Departmental Charges] |
10.32 |
2.5% |
| 2107 [International Services] |
7.45 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
5.97 |
1.4% |
| 2108 [Telecom] |
4.16 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
3.90 |
0.9% |
| + 1100 [Policy and Program Development] |
3.83 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.99 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.74 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.46 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.45 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.42 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.39 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.38 |
10.0% |
| 3103 2600 [Supplies and Materials] |
3.09 |
0.7% |
| + 1400 [Other Support Costs] |
3.06 |
0.7% |
| 1402 [Central Services] |
3.06 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
2.65 |
0.6% |
| 1304 [Public Affairs] |
0.85 |
32.0% |
| 1303 [FOIA] |
0.73 |
27.4% |
| 1302 [Executive Correspondence] |
0.46 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.36 |
13.6% |
| 1305 [Resource Management Office] |
0.19 |
7.3% |
| 1307 [National Tribal Liaison] |
0.06 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
2.28 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
1.85 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
1.58 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
1.52 |
0.4% |
| 1002 [OCRDI] |
0.89 |
58.3% |
| 1001 [Office of the Administrator] |
0.63 |
41.7% |
| 2101 [APHIS Depreciation] |
1.47 |
0.4% |
| 2102 [FECA Balance] |
1.10 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.35 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.30 |
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 2535 [Office equipment] |
0.13 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.13 |
0.0% |
| 2109 [Judgment Fund] |
0.09 |
0.0% |
| 2104 [Unemployment Compensation] |
0.07 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.06 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.06 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.03 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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] |
0.02 |
0.0% |
| 3103 2580 [Fees] |
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 2511 [Janitorial services] |
0.02 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.02 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.02 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.01 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.01 |
0.0% |
| 3103 2500 [Other Services] |
0.00 |
0.0% |
| 3103 2550 [Agreements] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.00 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.06 |
-0.0% |
| + 3101 [Headquarters] |
118.17 |
17.3% |
| 3101 1100 [Personnel Compensation] |
34.04 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
13.97 |
11.8% |
| 2602 [Buildings, Improvements, and Renovations] |
10.87 |
77.8% |
| 2604 [AQI Outreach] |
2.06 |
14.8% |
| 2601 [Information Technology] |
0.84 |
6.0% |
| 2603 [Lab Equipment] |
0.20 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
13.45 |
11.4% |
| 3101 1200 [Personnel Benefits] |
11.20 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
8.52 |
7.2% |
| + 1200 [MRPBS] |
6.74 |
5.7% |
| 1206 [Information Technology Division] |
2.30 |
34.2% |
| 1201 [Administrative Services Division] |
2.21 |
32.8% |
| 1205 [Human Resources Division] |
1.16 |
17.3% |
| 1204 [Financial Management Division] |
0.53 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.44 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.08 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
4.66 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
3.49 |
3.0% |
| 2103 [OPM Imputed Costs] |
3.14 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
2.77 |
2.3% |
| 2105 [Unfunded Leave] |
2.45 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
1.95 |
1.7% |
| 101 [Departmental Charges] |
1.84 |
1.6% |
| 3101 2568 [Maintenance of software] |
1.80 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
1.46 |
1.2% |
| 2107 [International Services] |
1.33 |
1.1% |
| 2108 [Telecom] |
0.74 |
0.6% |
| + 1100 [Policy and Program Development] |
0.68 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.18 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.13 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.08 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.08 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.07 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.07 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.07 |
10.0% |
| 3101 2600 [Supplies and Materials] |
0.57 |
0.5% |
| + 1400 [Other Support Costs] |
0.54 |
0.5% |
| 1402 [Central Services] |
0.54 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.47 |
0.4% |
| 1304 [Public Affairs] |
0.15 |
32.0% |
| 1303 [FOIA] |
0.13 |
27.4% |
| 1302 [Executive Correspondence] |
0.08 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.06 |
13.6% |
| 1305 [Resource Management Office] |
0.03 |
7.3% |
| 1307 [National Tribal Liaison] |
0.01 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3101 2500 [Other Services] |
0.43 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.27 |
0.2% |
| 1002 [OCRDI] |
0.16 |
58.3% |
| 1001 [Office of the Administrator] |
0.11 |
41.7% |
| 2101 [APHIS Depreciation] |
0.26 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.21 |
0.2% |
| 3101 2514 [Federal protection service] |
0.21 |
0.2% |
| 2102 [FECA Balance] |
0.20 |
0.2% |
| 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 2400 [Printing and Reproduction] |
0.17 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.15 |
0.1% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.13 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.03 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), 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% |
| 3101 2560 [ADP Services and Supplies] |
0.02 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.02 |
0.0% |
| 3101 2580 [Fees] |
0.02 |
0.0% |
| 2109 [Judgment Fund] |
0.02 |
0.0% |
| 3101 2528 [Health units] |
0.01 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.01 |
0.0% |
| 2104 [Unemployment Compensation] |
0.01 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.01 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.01 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.01 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-0.06 |
-0.1% |
| 35011 [Human Resource Operations] |
85.64 |
12.6% |
| + 3102 [Science and Technology] |
59.66 |
8.7% |
| 3102 1100 [Personnel Compensation] |
17.86 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
9.32 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
8.90 |
14.9% |
| 2602 [Buildings, Improvements, and Renovations] |
6.92 |
77.8% |
| 2604 [AQI Outreach] |
1.31 |
14.8% |
| 2601 [Information Technology] |
0.53 |
6.0% |
| 2603 [Lab Equipment] |
0.13 |
1.5% |
| 3102 1200 [Personnel Benefits] |
5.94 |
10.0% |
| + 1200 [MRPBS] |
4.29 |
7.2% |
| 1206 [Information Technology Division] |
1.47 |
34.2% |
| 1201 [Administrative Services Division] |
1.41 |
32.8% |
| 1205 [Human Resources Division] |
0.74 |
17.3% |
| 1204 [Financial Management Division] |
0.34 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.28 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.05 |
1.3% |
| 2103 [OPM Imputed Costs] |
2.00 |
3.4% |
| 3102 2600 [Supplies and Materials] |
1.73 |
2.9% |
| 2105 [Unfunded Leave] |
1.56 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
1.47 |
2.5% |
| 101 [Departmental Charges] |
1.17 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
0.64 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.64 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
0.55 |
0.9% |
| 2108 [Telecom] |
0.47 |
0.8% |
| + 1100 [Policy and Program Development] |
0.43 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
0.11 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.08 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.05 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.05 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.05 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.04 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.04 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.38 |
0.6% |
| + 1400 [Other Support Costs] |
0.35 |
0.6% |
| 1402 [Central Services] |
0.35 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.30 |
0.5% |
| 1304 [Public Affairs] |
0.10 |
32.0% |
| 1303 [FOIA] |
0.08 |
27.4% |
| 1302 [Executive Correspondence] |
0.05 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.04 |
13.6% |
| 1305 [Resource Management Office] |
0.02 |
7.3% |
| 1307 [National Tribal Liaison] |
0.01 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.23 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.17 |
0.3% |
| 1002 [OCRDI] |
0.10 |
58.3% |
| 1001 [Office of the Administrator] |
0.07 |
41.7% |
| 2101 [APHIS Depreciation] |
0.17 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
0.13 |
0.2% |
| 2102 [FECA Balance] |
0.12 |
0.2% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.12 |
0.2% |
| 3102 2533 [Space (interior)] |
0.10 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.09 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
0.08 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.07 |
0.1% |
| 3102 2200 [Transportation of Things] |
0.07 |
0.1% |
| 3102 2500 [Other Services] |
0.07 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.06 |
0.1% |
| 3102 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 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.03 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
0.02 |
0.0% |
| 3102 2580 [Fees] |
0.02 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.01 |
0.0% |
| 2109 [Judgment Fund] |
0.01 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.01 |
0.0% |
| 3102 2535 [Office equipment] |
0.01 |
0.0% |
| 2104 [Unemployment Compensation] |
0.01 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
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 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
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 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-0.01 |
-0.0% |
| + 4014 [Facilities and Fleet Management] |
300.52 |
1.5% |
| + 3103 [Field Operations] |
203.97 |
67.9% |
| 3103 1100 [Personnel Compensation] |
65.85 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
38.26 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
29.76 |
77.8% |
| 2604 [AQI Outreach] |
5.65 |
14.8% |
| 2601 [Information Technology] |
2.29 |
6.0% |
| 2603 [Lab Equipment] |
0.56 |
1.5% |
| 3103 1200 [Personnel Benefits] |
23.55 |
11.5% |
| + 1200 [MRPBS] |
18.46 |
9.0% |
| 1206 [Information Technology Division] |
6.31 |
34.2% |
| 1201 [Administrative Services Division] |
6.05 |
32.8% |
| 1205 [Human Resources Division] |
3.19 |
17.3% |
| 1204 [Financial Management Division] |
1.46 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
1.21 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.23 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
9.06 |
4.4% |
| 2103 [OPM Imputed Costs] |
8.61 |
4.2% |
| 2105 [Unfunded Leave] |
6.71 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
6.14 |
3.0% |
| 101 [Departmental Charges] |
5.03 |
2.5% |
| 2107 [International Services] |
3.63 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
2.91 |
1.4% |
| 2108 [Telecom] |
2.03 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
1.90 |
0.9% |
| + 1100 [Policy and Program Development] |
1.87 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.48 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.36 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.22 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.22 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.20 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.19 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.19 |
10.0% |
| 3103 2600 [Supplies and Materials] |
1.51 |
0.7% |
| + 1400 [Other Support Costs] |
1.49 |
0.7% |
| 1402 [Central Services] |
1.49 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
1.29 |
0.6% |
| 1304 [Public Affairs] |
0.41 |
32.0% |
| 1303 [FOIA] |
0.35 |
27.4% |
| 1302 [Executive Correspondence] |
0.22 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.18 |
13.6% |
| 1305 [Resource Management Office] |
0.09 |
7.3% |
| 1307 [National Tribal Liaison] |
0.03 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
1.11 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.90 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
0.77 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.74 |
0.4% |
| 1002 [OCRDI] |
0.43 |
58.3% |
| 1001 [Office of the Administrator] |
0.31 |
41.7% |
| 2101 [APHIS Depreciation] |
0.72 |
0.4% |
| 2102 [FECA Balance] |
0.54 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.17 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.15 |
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 2535 [Office equipment] |
0.07 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.06 |
0.0% |
| 2109 [Judgment Fund] |
0.04 |
0.0% |
| 2104 [Unemployment Compensation] |
0.03 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.03 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.03 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.02 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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 2580 [Fees] |
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 2511 [Janitorial services] |
0.01 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.01 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.01 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.01 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.00 |
0.0% |
| 3103 2500 [Other Services] |
0.00 |
0.0% |
| 3103 2550 [Agreements] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.00 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.03 |
-0.0% |
| 35014 [Facilities and Fleet Management] |
70.37 |
23.4% |
| + 3102 [Science and Technology] |
19.89 |
6.6% |
| 3102 1100 [Personnel Compensation] |
5.95 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
3.11 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
2.97 |
14.9% |
| 2602 [Buildings, Improvements, and Renovations] |
2.31 |
77.8% |
| 2604 [AQI Outreach] |
0.44 |
14.8% |
| 2601 [Information Technology] |
0.18 |
6.0% |
| 2603 [Lab Equipment] |
0.04 |
1.5% |
| 3102 1200 [Personnel Benefits] |
1.98 |
10.0% |
| + 1200 [MRPBS] |
1.43 |
7.2% |
| 1206 [Information Technology Division] |
0.49 |
34.2% |
| 1201 [Administrative Services Division] |
0.47 |
32.8% |
| 1205 [Human Resources Division] |
0.25 |
17.3% |
| 1204 [Financial Management Division] |
0.11 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.09 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.02 |
1.3% |
| 2103 [OPM Imputed Costs] |
0.67 |
3.4% |
| 3102 2600 [Supplies and Materials] |
0.58 |
2.9% |
| 2105 [Unfunded Leave] |
0.52 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.49 |
2.5% |
| 101 [Departmental Charges] |
0.39 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
0.21 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.21 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
0.18 |
0.9% |
| 2108 [Telecom] |
0.16 |
0.8% |
| + 1100 [Policy and Program Development] |
0.14 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
0.04 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.03 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.02 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.02 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.02 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.01 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.01 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.13 |
0.6% |
| + 1400 [Other Support Costs] |
0.12 |
0.6% |
| 1402 [Central Services] |
0.12 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.10 |
0.5% |
| 1304 [Public Affairs] |
0.03 |
32.0% |
| 1303 [FOIA] |
0.03 |
27.4% |
| 1302 [Executive Correspondence] |
0.02 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.01 |
13.6% |
| 1305 [Resource Management Office] |
0.01 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.08 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.06 |
0.3% |
| 1002 [OCRDI] |
0.03 |
58.3% |
| 1001 [Office of the Administrator] |
0.02 |
41.7% |
| 2101 [APHIS Depreciation] |
0.06 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
0.04 |
0.2% |
| 2102 [FECA Balance] |
0.04 |
0.2% |
| 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 |
0.2% |
| 3102 2533 [Space (interior)] |
0.03 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.03 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
0.03 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.02 |
0.1% |
| 3102 2200 [Transportation of Things] |
0.02 |
0.1% |
| 3102 2500 [Other Services] |
0.02 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.02 |
0.1% |
| 3102 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 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.01 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
0.01 |
0.0% |
| 3102 2580 [Fees] |
0.01 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3102 2535 [Office equipment] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
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 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
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 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| + 3101 [Headquarters] |
6.30 |
2.1% |
| 3101 1100 [Personnel Compensation] |
1.82 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
0.75 |
11.8% |
| 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% |
| 3101 2540 [Contractual Services – Other] |
0.72 |
11.4% |
| 3101 1200 [Personnel Benefits] |
0.60 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
0.45 |
7.2% |
| + 1200 [MRPBS] |
0.36 |
5.7% |
| 1206 [Information Technology Division] |
0.12 |
34.2% |
| 1201 [Administrative Services Division] |
0.12 |
32.8% |
| 1205 [Human Resources Division] |
0.06 |
17.3% |
| 1204 [Financial Management Division] |
0.03 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.02 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
0.25 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
0.19 |
3.0% |
| 2103 [OPM Imputed Costs] |
0.17 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
0.15 |
2.3% |
| 2105 [Unfunded Leave] |
0.13 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
0.10 |
1.7% |
| 101 [Departmental Charges] |
0.10 |
1.6% |
| 3101 2568 [Maintenance of software] |
0.10 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
0.08 |
1.2% |
| 2107 [International Services] |
0.07 |
1.1% |
| 2108 [Telecom] |
0.04 |
0.6% |
| + 1100 [Policy and Program Development] |
0.04 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.01 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.01 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.0% |
| 3101 2600 [Supplies and Materials] |
0.03 |
0.5% |
| + 1400 [Other Support Costs] |
0.03 |
0.5% |
| 1402 [Central Services] |
0.03 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.03 |
0.4% |
| 1304 [Public Affairs] |
0.01 |
32.0% |
| 1303 [FOIA] |
0.01 |
27.4% |
| 1302 [Executive Correspondence] |
0.00 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
13.6% |
| 1305 [Resource Management Office] |
0.00 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3101 2500 [Other Services] |
0.02 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.01 |
0.2% |
| 1002 [OCRDI] |
0.01 |
58.3% |
| 1001 [Office of the Administrator] |
0.01 |
41.7% |
| 2101 [APHIS Depreciation] |
0.01 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.01 |
0.2% |
| 3101 2514 [Federal protection service] |
0.01 |
0.2% |
| 2102 [FECA Balance] |
0.01 |
0.2% |
| 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 2400 [Printing and Reproduction] |
0.01 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.01 |
0.1% |
| 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 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.00 |
0.0% |
| 3101 2580 [Fees] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3101 2528 [Health units] |
0.00 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-0.00 |
-0.1% |
| + 4012 [Contracting and Other Procurement Activities] |
158.99 |
0.8% |
| + 3101 [Headquarters] |
53.57 |
33.7% |
| 3101 1100 [Personnel Compensation] |
15.43 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
6.33 |
11.8% |
| 2602 [Buildings, Improvements, and Renovations] |
4.93 |
77.8% |
| 2604 [AQI Outreach] |
0.94 |
14.8% |
| 2601 [Information Technology] |
0.38 |
6.0% |
| 2603 [Lab Equipment] |
0.09 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
6.10 |
11.4% |
| 3101 1200 [Personnel Benefits] |
5.08 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
3.86 |
7.2% |
| + 1200 [MRPBS] |
3.06 |
5.7% |
| 1206 [Information Technology Division] |
1.04 |
34.2% |
| 1201 [Administrative Services Division] |
1.00 |
32.8% |
| 1205 [Human Resources Division] |
0.53 |
17.3% |
| 1204 [Financial Management Division] |
0.24 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.20 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.04 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
2.11 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
1.58 |
3.0% |
| 2103 [OPM Imputed Costs] |
1.42 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
1.25 |
2.3% |
| 2105 [Unfunded Leave] |
1.11 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
0.88 |
1.7% |
| 101 [Departmental Charges] |
0.83 |
1.6% |
| 3101 2568 [Maintenance of software] |
0.81 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
0.66 |
1.2% |
| 2107 [International Services] |
0.60 |
1.1% |
| 2108 [Telecom] |
0.34 |
0.6% |
| + 1100 [Policy and Program Development] |
0.31 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.08 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.06 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.04 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.04 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.03 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.03 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.03 |
10.0% |
| 3101 2600 [Supplies and Materials] |
0.26 |
0.5% |
| + 1400 [Other Support Costs] |
0.25 |
0.5% |
| 1402 [Central Services] |
0.25 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.21 |
0.4% |
| 1304 [Public Affairs] |
0.07 |
32.0% |
| 1303 [FOIA] |
0.06 |
27.4% |
| 1302 [Executive Correspondence] |
0.04 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.03 |
13.6% |
| 1305 [Resource Management Office] |
0.02 |
7.3% |
| 1307 [National Tribal Liaison] |
0.01 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3101 2500 [Other Services] |
0.20 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.12 |
0.2% |
| 1002 [OCRDI] |
0.07 |
58.3% |
| 1001 [Office of the Administrator] |
0.05 |
41.7% |
| 2101 [APHIS Depreciation] |
0.12 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.10 |
0.2% |
| 3101 2514 [Federal protection service] |
0.09 |
0.2% |
| 2102 [FECA Balance] |
0.09 |
0.2% |
| 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 2400 [Printing and Reproduction] |
0.08 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.07 |
0.1% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.06 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.02 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), 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% |
| 3101 2560 [ADP Services and Supplies] |
0.01 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.01 |
0.0% |
| 3101 2580 [Fees] |
0.01 |
0.0% |
| 2109 [Judgment Fund] |
0.01 |
0.0% |
| 3101 2528 [Health units] |
0.01 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.01 |
0.0% |
| 2104 [Unemployment Compensation] |
0.01 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-0.03 |
-0.1% |
| + 3102 [Science and Technology] |
39.77 |
25.0% |
| 3102 1100 [Personnel Compensation] |
11.90 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
6.21 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
5.93 |
14.9% |
| 2602 [Buildings, Improvements, and Renovations] |
4.61 |
77.8% |
| 2604 [AQI Outreach] |
0.88 |
14.8% |
| 2601 [Information Technology] |
0.36 |
6.0% |
| 2603 [Lab Equipment] |
0.09 |
1.5% |
| 3102 1200 [Personnel Benefits] |
3.96 |
10.0% |
| + 1200 [MRPBS] |
2.86 |
7.2% |
| 1206 [Information Technology Division] |
0.98 |
34.2% |
| 1201 [Administrative Services Division] |
0.94 |
32.8% |
| 1205 [Human Resources Division] |
0.49 |
17.3% |
| 1204 [Financial Management Division] |
0.23 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.19 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.04 |
1.3% |
| 2103 [OPM Imputed Costs] |
1.33 |
3.4% |
| 3102 2600 [Supplies and Materials] |
1.15 |
2.9% |
| 2105 [Unfunded Leave] |
1.04 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.98 |
2.5% |
| 101 [Departmental Charges] |
0.78 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
0.42 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.42 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
0.37 |
0.9% |
| 2108 [Telecom] |
0.31 |
0.8% |
| + 1100 [Policy and Program Development] |
0.29 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
0.07 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.06 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.03 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.03 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.03 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.03 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.03 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.25 |
0.6% |
| + 1400 [Other Support Costs] |
0.23 |
0.6% |
| 1402 [Central Services] |
0.23 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.20 |
0.5% |
| 1304 [Public Affairs] |
0.06 |
32.0% |
| 1303 [FOIA] |
0.05 |
27.4% |
| 1302 [Executive Correspondence] |
0.03 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.03 |
13.6% |
| 1305 [Resource Management Office] |
0.01 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.15 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.11 |
0.3% |
| 1002 [OCRDI] |
0.07 |
58.3% |
| 1001 [Office of the Administrator] |
0.05 |
41.7% |
| 2101 [APHIS Depreciation] |
0.11 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
0.08 |
0.2% |
| 2102 [FECA Balance] |
0.08 |
0.2% |
| 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 |
0.2% |
| 3102 2533 [Space (interior)] |
0.07 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.06 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
0.06 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.05 |
0.1% |
| 3102 2200 [Transportation of Things] |
0.05 |
0.1% |
| 3102 2500 [Other Services] |
0.05 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.04 |
0.1% |
| 3102 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 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.02 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
0.01 |
0.0% |
| 3102 2580 [Fees] |
0.01 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.01 |
0.0% |
| 2109 [Judgment Fund] |
0.01 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.01 |
0.0% |
| 3102 2535 [Office equipment] |
0.01 |
0.0% |
| 2104 [Unemployment Compensation] |
0.01 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
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 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
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 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-0.01 |
-0.0% |
| + 3103 [Field Operations] |
32.97 |
20.7% |
| 3103 1100 [Personnel Compensation] |
10.65 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
6.18 |
18.8% |
| 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% |
| 3103 1200 [Personnel Benefits] |
3.81 |
11.5% |
| + 1200 [MRPBS] |
2.98 |
9.0% |
| 1206 [Information Technology Division] |
1.02 |
34.2% |
| 1201 [Administrative Services Division] |
0.98 |
32.8% |
| 1205 [Human Resources Division] |
0.52 |
17.3% |
| 1204 [Financial Management Division] |
0.24 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.20 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.04 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
1.46 |
4.4% |
| 2103 [OPM Imputed Costs] |
1.39 |
4.2% |
| 2105 [Unfunded Leave] |
1.08 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
0.99 |
3.0% |
| 101 [Departmental Charges] |
0.81 |
2.5% |
| 2107 [International Services] |
0.59 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
0.47 |
1.4% |
| 2108 [Telecom] |
0.33 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.31 |
0.9% |
| + 1100 [Policy and Program Development] |
0.30 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.08 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.06 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.04 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.04 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.03 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.03 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.03 |
10.0% |
| 3103 2600 [Supplies and Materials] |
0.24 |
0.7% |
| + 1400 [Other Support Costs] |
0.24 |
0.7% |
| 1402 [Central Services] |
0.24 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.21 |
0.6% |
| 1304 [Public Affairs] |
0.07 |
32.0% |
| 1303 [FOIA] |
0.06 |
27.4% |
| 1302 [Executive Correspondence] |
0.04 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.03 |
13.6% |
| 1305 [Resource Management Office] |
0.02 |
7.3% |
| 1307 [National Tribal Liaison] |
0.01 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.18 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.15 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
0.12 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.12 |
0.4% |
| 1002 [OCRDI] |
0.07 |
58.3% |
| 1001 [Office of the Administrator] |
0.05 |
41.7% |
| 2101 [APHIS Depreciation] |
0.12 |
0.4% |
| 2102 [FECA Balance] |
0.09 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.03 |
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 2535 [Office equipment] |
0.01 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.01 |
0.0% |
| 2109 [Judgment Fund] |
0.01 |
0.0% |
| 2104 [Unemployment Compensation] |
0.01 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.01 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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 2580 [Fees] |
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 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.00 |
0.0% |
| 3103 2500 [Other Services] |
0.00 |
0.0% |
| 3103 2550 [Agreements] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.00 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.00 |
-0.0% |
| 35012 [Contracting and other Procurement Activities] |
32.67 |
20.6% |
| + 4013 [IT Operations and Refresh Hardware/software] |
105.77 |
0.5% |
| + 3102 [Science and Technology] |
39.77 |
37.6% |
| 3102 1100 [Personnel Compensation] |
11.90 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
6.21 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
5.93 |
14.9% |
| 2602 [Buildings, Improvements, and Renovations] |
4.61 |
77.8% |
| 2604 [AQI Outreach] |
0.88 |
14.8% |
| 2601 [Information Technology] |
0.36 |
6.0% |
| 2603 [Lab Equipment] |
0.09 |
1.5% |
| 3102 1200 [Personnel Benefits] |
3.96 |
10.0% |
| + 1200 [MRPBS] |
2.86 |
7.2% |
| 1206 [Information Technology Division] |
0.98 |
34.2% |
| 1201 [Administrative Services Division] |
0.94 |
32.8% |
| 1205 [Human Resources Division] |
0.49 |
17.3% |
| 1204 [Financial Management Division] |
0.23 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.19 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.04 |
1.3% |
| 2103 [OPM Imputed Costs] |
1.33 |
3.4% |
| 3102 2600 [Supplies and Materials] |
1.15 |
2.9% |
| 2105 [Unfunded Leave] |
1.04 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.98 |
2.5% |
| 101 [Departmental Charges] |
0.78 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
0.42 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.42 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
0.37 |
0.9% |
| 2108 [Telecom] |
0.31 |
0.8% |
| + 1100 [Policy and Program Development] |
0.29 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
0.07 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.06 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.03 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.03 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.03 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.03 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.03 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.25 |
0.6% |
| + 1400 [Other Support Costs] |
0.23 |
0.6% |
| 1402 [Central Services] |
0.23 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.20 |
0.5% |
| 1304 [Public Affairs] |
0.06 |
32.0% |
| 1303 [FOIA] |
0.05 |
27.4% |
| 1302 [Executive Correspondence] |
0.03 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.03 |
13.6% |
| 1305 [Resource Management Office] |
0.01 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.15 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.11 |
0.3% |
| 1002 [OCRDI] |
0.07 |
58.3% |
| 1001 [Office of the Administrator] |
0.05 |
41.7% |
| 2101 [APHIS Depreciation] |
0.11 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
0.08 |
0.2% |
| 2102 [FECA Balance] |
0.08 |
0.2% |
| 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 |
0.2% |
| 3102 2533 [Space (interior)] |
0.07 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.06 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
0.06 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.05 |
0.1% |
| 3102 2200 [Transportation of Things] |
0.05 |
0.1% |
| 3102 2500 [Other Services] |
0.05 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.04 |
0.1% |
| 3102 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 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.02 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
0.01 |
0.0% |
| 3102 2580 [Fees] |
0.01 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.01 |
0.0% |
| 2109 [Judgment Fund] |
0.01 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.01 |
0.0% |
| 3102 2535 [Office equipment] |
0.01 |
0.0% |
| 2104 [Unemployment Compensation] |
0.01 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
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 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
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 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-0.01 |
-0.0% |
| 35013 [IT Operations and Refresh Hardware/Software] |
30.37 |
28.7% |
| + 3101 [Headquarters] |
22.06 |
20.9% |
| 3101 1100 [Personnel Compensation] |
6.35 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
2.61 |
11.8% |
| 2602 [Buildings, Improvements, and Renovations] |
2.03 |
77.8% |
| 2604 [AQI Outreach] |
0.38 |
14.8% |
| 2601 [Information Technology] |
0.16 |
6.0% |
| 2603 [Lab Equipment] |
0.04 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
2.51 |
11.4% |
| 3101 1200 [Personnel Benefits] |
2.09 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
1.59 |
7.2% |
| + 1200 [MRPBS] |
1.26 |
5.7% |
| 1206 [Information Technology Division] |
0.43 |
34.2% |
| 1201 [Administrative Services Division] |
0.41 |
32.8% |
| 1205 [Human Resources Division] |
0.22 |
17.3% |
| 1204 [Financial Management Division] |
0.10 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.08 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.02 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
0.87 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
0.65 |
3.0% |
| 2103 [OPM Imputed Costs] |
0.59 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
0.52 |
2.3% |
| 2105 [Unfunded Leave] |
0.46 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
0.36 |
1.7% |
| 101 [Departmental Charges] |
0.34 |
1.6% |
| 3101 2568 [Maintenance of software] |
0.34 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
0.27 |
1.2% |
| 2107 [International Services] |
0.25 |
1.1% |
| 2108 [Telecom] |
0.14 |
0.6% |
| + 1100 [Policy and Program Development] |
0.13 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.03 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.02 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.02 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.02 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.01 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.01 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.01 |
10.0% |
| 3101 2600 [Supplies and Materials] |
0.11 |
0.5% |
| + 1400 [Other Support Costs] |
0.10 |
0.5% |
| 1402 [Central Services] |
0.10 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.09 |
0.4% |
| 1304 [Public Affairs] |
0.03 |
32.0% |
| 1303 [FOIA] |
0.02 |
27.4% |
| 1302 [Executive Correspondence] |
0.02 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.01 |
13.6% |
| 1305 [Resource Management Office] |
0.01 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3101 2500 [Other Services] |
0.08 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.05 |
0.2% |
| 1002 [OCRDI] |
0.03 |
58.3% |
| 1001 [Office of the Administrator] |
0.02 |
41.7% |
| 2101 [APHIS Depreciation] |
0.05 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.04 |
0.2% |
| 3101 2514 [Federal protection service] |
0.04 |
0.2% |
| 2102 [FECA Balance] |
0.04 |
0.2% |
| 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 2400 [Printing and Reproduction] |
0.03 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.03 |
0.1% |
| 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 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.00 |
0.0% |
| 3101 2580 [Fees] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3101 2528 [Health units] |
0.00 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-0.01 |
-0.1% |
| + 3103 [Field Operations] |
13.58 |
12.8% |
| 3103 1100 [Personnel Compensation] |
4.38 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
2.55 |
18.8% |
| 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% |
| 3103 1200 [Personnel Benefits] |
1.57 |
11.5% |
| + 1200 [MRPBS] |
1.23 |
9.0% |
| 1206 [Information Technology Division] |
0.42 |
34.2% |
| 1201 [Administrative Services Division] |
0.40 |
32.8% |
| 1205 [Human Resources Division] |
0.21 |
17.3% |
| 1204 [Financial Management Division] |
0.10 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.08 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.02 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
0.60 |
4.4% |
| 2103 [OPM Imputed Costs] |
0.57 |
4.2% |
| 2105 [Unfunded Leave] |
0.45 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
0.41 |
3.0% |
| 101 [Departmental Charges] |
0.33 |
2.5% |
| 2107 [International Services] |
0.24 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
0.19 |
1.4% |
| 2108 [Telecom] |
0.14 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.13 |
0.9% |
| + 1100 [Policy and Program Development] |
0.12 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.03 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.02 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.01 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.01 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.01 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.01 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.01 |
10.0% |
| 3103 2600 [Supplies and Materials] |
0.10 |
0.7% |
| + 1400 [Other Support Costs] |
0.10 |
0.7% |
| 1402 [Central Services] |
0.10 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.09 |
0.6% |
| 1304 [Public Affairs] |
0.03 |
32.0% |
| 1303 [FOIA] |
0.02 |
27.4% |
| 1302 [Executive Correspondence] |
0.01 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.01 |
13.6% |
| 1305 [Resource Management Office] |
0.01 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.07 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.06 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
0.05 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.05 |
0.4% |
| 1002 [OCRDI] |
0.03 |
58.3% |
| 1001 [Office of the Administrator] |
0.02 |
41.7% |
| 2101 [APHIS Depreciation] |
0.05 |
0.4% |
| 2102 [FECA Balance] |
0.04 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
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 2535 [Office equipment] |
0.00 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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 2580 [Fees] |
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 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.00 |
0.0% |
| 3103 2500 [Other Services] |
0.00 |
0.0% |
| 3103 2550 [Agreements] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.00 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.00 |
-0.0% |
| 50204f [NTC (NATIONAL TARGETING CENTER) (A)] |
5,178.78 |
0.0% |
| + 606 [APHIS Pest and Plant Disease ID] |
341,776.68 |
1.5% |
| + 50116 [Perform pest and disease identification] |
320,621.76 |
93.8% |
| + 3103 [Field Operations] |
91,058.86 |
28.4% |
| 3103 1100 [Personnel Compensation] |
29,399.58 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
17,079.60 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
13,287.17 |
77.8% |
| 2604 [AQI Outreach] |
2,521.70 |
14.8% |
| 2601 [Information Technology] |
1,022.72 |
6.0% |
| 2603 [Lab Equipment] |
248.01 |
1.5% |
| 3103 1200 [Personnel Benefits] |
10,515.04 |
11.5% |
| + 1200 [MRPBS] |
8,239.24 |
9.0% |
| 1206 [Information Technology Division] |
2,817.41 |
34.2% |
| 1201 [Administrative Services Division] |
2,702.26 |
32.8% |
| 1205 [Human Resources Division] |
1,423.75 |
17.3% |
| 1204 [Financial Management Division] |
653.66 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
539.08 |
6.5% |
| 1202 [Deputy Administrator's Office] |
103.09 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
4,044.67 |
4.4% |
| 2103 [OPM Imputed Costs] |
3,842.36 |
4.2% |
| 2105 [Unfunded Leave] |
2,994.41 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
2,740.06 |
3.0% |
| 101 [Departmental Charges] |
2,244.28 |
2.5% |
| 2107 [International Services] |
1,620.64 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
1,298.68 |
1.4% |
| 2108 [Telecom] |
905.42 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
848.12 |
0.9% |
| + 1100 [Policy and Program Development] |
834.03 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
215.40 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
160.50 |
19.2% |
| 1105 [Policy Analysis and Development] |
99.83 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
98.63 |
11.8% |
| 1106 [Program Assessment and Accountability] |
90.41 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
85.73 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
83.54 |
10.0% |
| 3103 2600 [Supplies and Materials] |
671.91 |
0.7% |
| + 1400 [Other Support Costs] |
665.99 |
0.7% |
| 1402 [Central Services] |
665.99 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
576.78 |
0.6% |
| 1304 [Public Affairs] |
184.32 |
32.0% |
| 1303 [FOIA] |
158.02 |
27.4% |
| 1302 [Executive Correspondence] |
99.00 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
78.29 |
13.6% |
| 1305 [Resource Management Office] |
42.33 |
7.3% |
| 1307 [National Tribal Liaison] |
13.84 |
2.4% |
| 1306 [LPS EEO] |
0.99 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
497.06 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
402.69 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
343.06 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
330.62 |
0.4% |
| 1002 [OCRDI] |
192.63 |
58.3% |
| 1001 [Office of the Administrator] |
137.99 |
41.7% |
| 2101 [APHIS Depreciation] |
320.56 |
0.4% |
| 2102 [FECA Balance] |
238.99 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
76.01 |
0.1% |
| 3103 2200 [Transportation of Things] |
65.60 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
54.11 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
52.99 |
0.1% |
| 3103 2535 [Office equipment] |
29.17 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
28.92 |
0.0% |
| 2109 [Judgment Fund] |
19.77 |
0.0% |
| 2104 [Unemployment Compensation] |
14.51 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
14.06 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
12.99 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
7.13 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
6.07 |
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] |
5.02 |
0.0% |
| 3103 2580 [Fees] |
4.80 |
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.] |
4.56 |
0.0% |
| 3103 2511 [Janitorial services] |
4.06 |
0.0% |
| 3103 2520 [Related Expenditures] |
3.84 |
0.0% |
| 3103 2568 [Maintenance of software] |
3.55 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
2.54 |
0.0% |
| 3103 4210 [Insurance Claims] |
1.13 |
0.0% |
| 3103 2500 [Other Services] |
0.90 |
0.0% |
| 3103 2550 [Agreements] |
0.84 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.77 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.59 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.59 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.55 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.55 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.47 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.39 |
0.0% |
| 3103 2528 [Health units] |
0.36 |
0.0% |
| 3103 2539 [Office furniture] |
0.24 |
0.0% |
| 3103 2533 [Space (interior)] |
0.18 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.14 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.14 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.11 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.09 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.07 |
0.0% |
| 3103 2574 [Materials used in construction] |
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] |
0.02 |
0.0% |
| 3103 2512 [NFC services – Greenbook] |
0.02 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.01 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.01 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.01 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.23 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-12.62 |
-0.0% |
| + 3101 [Headquarters] |
68,852.46 |
21.5% |
| 3101 1100 [Personnel Compensation] |
19,833.04 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
8,139.40 |
11.8% |
| 2602 [Buildings, Improvements, and Renovations] |
6,332.10 |
77.8% |
| 2604 [AQI Outreach] |
1,201.73 |
14.8% |
| 2601 [Information Technology] |
487.38 |
6.0% |
| 2603 [Lab Equipment] |
118.19 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
7,837.42 |
11.4% |
| 3101 1200 [Personnel Benefits] |
6,526.55 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
4,962.08 |
7.2% |
| + 1200 [MRPBS] |
3,926.47 |
5.7% |
| 1206 [Information Technology Division] |
1,342.65 |
34.2% |
| 1201 [Administrative Services Division] |
1,287.78 |
32.8% |
| 1205 [Human Resources Division] |
678.50 |
17.3% |
| 1204 [Financial Management Division] |
311.51 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
256.90 |
6.5% |
| 1202 [Deputy Administrator's Office] |
49.13 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
2,713.54 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
2,033.95 |
3.0% |
| 2103 [OPM Imputed Costs] |
1,831.11 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
1,611.95 |
2.3% |
| 2105 [Unfunded Leave] |
1,427.01 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
1,136.23 |
1.7% |
| 101 [Departmental Charges] |
1,069.53 |
1.6% |
| 3101 2568 [Maintenance of software] |
1,046.86 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
851.17 |
1.2% |
| 2107 [International Services] |
772.33 |
1.1% |
| 2108 [Telecom] |
431.48 |
0.6% |
| + 1100 [Policy and Program Development] |
397.46 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
102.65 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
76.49 |
19.2% |
| 1105 [Policy Analysis and Development] |
47.58 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
47.00 |
11.8% |
| 1106 [Program Assessment and Accountability] |
43.08 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
40.86 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
39.81 |
10.0% |
| 3101 2600 [Supplies and Materials] |
331.03 |
0.5% |
| + 1400 [Other Support Costs] |
317.38 |
0.5% |
| 1402 [Central Services] |
317.38 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
274.87 |
0.4% |
| 1304 [Public Affairs] |
87.84 |
32.0% |
| 1303 [FOIA] |
75.30 |
27.4% |
| 1302 [Executive Correspondence] |
47.18 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
37.31 |
13.6% |
| 1305 [Resource Management Office] |
20.17 |
7.3% |
| 1307 [National Tribal Liaison] |
6.60 |
2.4% |
| 1306 [LPS EEO] |
0.47 |
0.2% |
| 3101 2500 [Other Services] |
251.76 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
157.56 |
0.2% |
| 1002 [OCRDI] |
91.80 |
58.3% |
| 1001 [Office of the Administrator] |
65.76 |
41.7% |
| 2101 [APHIS Depreciation] |
152.77 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
124.09 |
0.2% |
| 3101 2514 [Federal protection service] |
120.42 |
0.2% |
| 2102 [FECA Balance] |
113.89 |
0.2% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
101.07 |
0.1% |
| 3101 2400 [Printing and Reproduction] |
97.65 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
89.56 |
0.1% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
77.55 |
0.1% |
| 3101 2200 [Transportation of Things] |
19.44 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
12.53 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
12.41 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
10.86 |
0.0% |
| 3101 2580 [Fees] |
10.72 |
0.0% |
| 2109 [Judgment Fund] |
9.42 |
0.0% |
| 3101 2528 [Health units] |
8.32 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
8.26 |
0.0% |
| 2104 [Unemployment Compensation] |
6.91 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
6.19 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
5.24 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
3.33 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
2.82 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
2.82 |
0.0% |
| 3101 2583 [Administrative management fee] |
2.45 |
0.0% |
| 3101 2539 [Office furniture] |
2.45 |
0.0% |
| 3101 2535 [Office equipment] |
2.28 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
1.63 |
0.0% |
| 3101 2520 [Related Expenditures] |
1.17 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
1.06 |
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] |
0.88 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.73 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.41 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.35 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.32 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.02 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-37.72 |
-0.1% |
| 45116 [Perform pest and disease identification] |
60,853.61 |
19.0% |
| + 3102 [Science and Technology] |
60,828.50 |
19.0% |
| 3102 1100 [Personnel Compensation] |
18,207.83 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
9,504.92 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
9,071.69 |
14.9% |
| 2602 [Buildings, Improvements, and Renovations] |
7,057.37 |
77.8% |
| 2604 [AQI Outreach] |
1,339.38 |
14.8% |
| 2601 [Information Technology] |
543.21 |
6.0% |
| 2603 [Lab Equipment] |
131.73 |
1.5% |
| 3102 1200 [Personnel Benefits] |
6,058.80 |
10.0% |
| + 1200 [MRPBS] |
4,376.20 |
7.2% |
| 1206 [Information Technology Division] |
1,496.44 |
34.2% |
| 1201 [Administrative Services Division] |
1,435.28 |
32.8% |
| 1205 [Human Resources Division] |
756.21 |
17.3% |
| 1204 [Financial Management Division] |
347.19 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
286.33 |
6.5% |
| 1202 [Deputy Administrator's Office] |
54.75 |
1.3% |
| 2103 [OPM Imputed Costs] |
2,040.84 |
3.4% |
| 3102 2600 [Supplies and Materials] |
1,765.16 |
2.9% |
| 2105 [Unfunded Leave] |
1,590.45 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
1,500.58 |
2.5% |
| 101 [Departmental Charges] |
1,192.03 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
649.76 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
647.73 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
564.87 |
0.9% |
| 2108 [Telecom] |
480.90 |
0.8% |
| + 1100 [Policy and Program Development] |
442.99 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
114.41 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
85.25 |
19.2% |
| 1105 [Policy Analysis and Development] |
53.03 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
52.39 |
11.8% |
| 1106 [Program Assessment and Accountability] |
48.02 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
45.54 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
44.37 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
383.86 |
0.6% |
| + 1400 [Other Support Costs] |
353.74 |
0.6% |
| 1402 [Central Services] |
353.74 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
306.35 |
0.5% |
| 1304 [Public Affairs] |
97.90 |
32.0% |
| 1303 [FOIA] |
83.93 |
27.4% |
| 1302 [Executive Correspondence] |
52.59 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
41.58 |
13.6% |
| 1305 [Resource Management Office] |
22.48 |
7.3% |
| 1307 [National Tribal Liaison] |
7.35 |
2.4% |
| 1306 [LPS EEO] |
0.52 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
232.28 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
175.61 |
0.3% |
| 1002 [OCRDI] |
102.32 |
58.3% |
| 1001 [Office of the Administrator] |
73.29 |
41.7% |
| 2101 [APHIS Depreciation] |
170.27 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
129.53 |
0.2% |
| 2102 [FECA Balance] |
126.94 |
0.2% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
122.31 |
0.2% |
| 3102 2533 [Space (interior)] |
101.27 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
92.03 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
85.44 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
75.75 |
0.1% |
| 3102 2200 [Transportation of Things] |
71.57 |
0.1% |
| 3102 2500 [Other Services] |
71.22 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
64.10 |
0.1% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
51.42 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
25.89 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
21.98 |
0.0% |
| 3102 2580 [Fees] |
19.24 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
12.14 |
0.0% |
| 2109 [Judgment Fund] |
10.50 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
9.89 |
0.0% |
| 3102 2535 [Office equipment] |
9.87 |
0.0% |
| 2104 [Unemployment Compensation] |
7.71 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
6.90 |
0.0% |
| 3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
5.48 |
0.0% |
| 3102 2568 [Maintenance of software] |
2.11 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
1.37 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.62 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.42 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
0.35 |
0.0% |
| 3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the 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 2576 [Medical and dental care] |
0.26 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.06 |
0.0% |
| 3102 2503 [Salaries] |
-0.03 |
-0.0% |
| 3102 4400 [Refunds] |
-15.06 |
-0.0% |
| + 4010 [Budget and Finance] |
18,781.20 |
5.9% |
| + 3101 [Headquarters] |
13,145.71 |
70.0% |
| 3101 1100 [Personnel Compensation] |
3,786.64 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
1,554.02 |
11.8% |
| 2602 [Buildings, Improvements, and Renovations] |
1,208.96 |
77.8% |
| 2604 [AQI Outreach] |
229.44 |
14.8% |
| 2601 [Information Technology] |
93.05 |
6.0% |
| 2603 [Lab Equipment] |
22.57 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
1,496.37 |
11.4% |
| 3101 1200 [Personnel Benefits] |
1,246.09 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
947.39 |
7.2% |
| + 1200 [MRPBS] |
749.66 |
5.7% |
| 1206 [Information Technology Division] |
256.35 |
34.2% |
| 1201 [Administrative Services Division] |
245.87 |
32.8% |
| 1205 [Human Resources Division] |
129.54 |
17.3% |
| 1204 [Financial Management Division] |
59.47 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
49.05 |
6.5% |
| 1202 [Deputy Administrator's Office] |
9.38 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
518.08 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
388.33 |
3.0% |
| 2103 [OPM Imputed Costs] |
349.61 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
307.76 |
2.3% |
| 2105 [Unfunded Leave] |
272.45 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
216.94 |
1.7% |
| 101 [Departmental Charges] |
204.20 |
1.6% |
| 3101 2568 [Maintenance of software] |
199.87 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
162.51 |
1.2% |
| 2107 [International Services] |
147.46 |
1.1% |
| 2108 [Telecom] |
82.38 |
0.6% |
| + 1100 [Policy and Program Development] |
75.89 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
19.60 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
14.60 |
19.2% |
| 1105 [Policy Analysis and Development] |
9.08 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
8.97 |
11.8% |
| 1106 [Program Assessment and Accountability] |
8.23 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
7.80 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
7.60 |
10.0% |
| 3101 2600 [Supplies and Materials] |
63.20 |
0.5% |
| + 1400 [Other Support Costs] |
60.60 |
0.5% |
| 1402 [Central Services] |
60.60 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
52.48 |
0.4% |
| 1304 [Public Affairs] |
16.77 |
32.0% |
| 1303 [FOIA] |
14.38 |
27.4% |
| 1302 [Executive Correspondence] |
9.01 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
7.12 |
13.6% |
| 1305 [Resource Management Office] |
3.85 |
7.3% |
| 1307 [National Tribal Liaison] |
1.26 |
2.4% |
| 1306 [LPS EEO] |
0.09 |
0.2% |
| 3101 2500 [Other Services] |
48.07 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
30.08 |
0.2% |
| 1002 [OCRDI] |
17.53 |
58.3% |
| 1001 [Office of the Administrator] |
12.56 |
41.7% |
| 2101 [APHIS Depreciation] |
29.17 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
23.69 |
0.2% |
| 3101 2514 [Federal protection service] |
22.99 |
0.2% |
| 2102 [FECA Balance] |
21.74 |
0.2% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
19.30 |
0.1% |
| 3101 2400 [Printing and Reproduction] |
18.64 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
17.10 |
0.1% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
14.81 |
0.1% |
| 3101 2200 [Transportation of Things] |
3.71 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
2.39 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
2.37 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
2.07 |
0.0% |
| 3101 2580 [Fees] |
2.05 |
0.0% |
| 2109 [Judgment Fund] |
1.80 |
0.0% |
| 3101 2528 [Health units] |
1.59 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
1.58 |
0.0% |
| 2104 [Unemployment Compensation] |
1.32 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
1.18 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
1.00 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.64 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.54 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.54 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.47 |
0.0% |
| 3101 2539 [Office furniture] |
0.47 |
0.0% |
| 3101 2535 [Office equipment] |
0.44 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.31 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.22 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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] |
0.17 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.14 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.08 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.07 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.06 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-7.20 |
-0.1% |
| + 3103 [Field Operations] |
2,589.73 |
13.8% |
| 3103 1100 [Personnel Compensation] |
836.13 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
485.75 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
377.89 |
77.8% |
| 2604 [AQI Outreach] |
71.72 |
14.8% |
| 2601 [Information Technology] |
29.09 |
6.0% |
| 2603 [Lab Equipment] |
7.05 |
1.5% |
| 3103 1200 [Personnel Benefits] |
299.05 |
11.5% |
| + 1200 [MRPBS] |
234.33 |
9.0% |
| 1206 [Information Technology Division] |
80.13 |
34.2% |
| 1201 [Administrative Services Division] |
76.85 |
32.8% |
| 1205 [Human Resources Division] |
40.49 |
17.3% |
| 1204 [Financial Management Division] |
18.59 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
15.33 |
6.5% |
| 1202 [Deputy Administrator's Office] |
2.93 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
115.03 |
4.4% |
| 2103 [OPM Imputed Costs] |
109.28 |
4.2% |
| 2105 [Unfunded Leave] |
85.16 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
77.93 |
3.0% |
| 101 [Departmental Charges] |
63.83 |
2.5% |
| 2107 [International Services] |
46.09 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
36.93 |
1.4% |
| 2108 [Telecom] |
25.75 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
24.12 |
0.9% |
| + 1100 [Policy and Program Development] |
23.72 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
6.13 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
4.56 |
19.2% |
| 1105 [Policy Analysis and Development] |
2.84 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
2.80 |
11.8% |
| 1106 [Program Assessment and Accountability] |
2.57 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
2.44 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
2.38 |
10.0% |
| 3103 2600 [Supplies and Materials] |
19.11 |
0.7% |
| + 1400 [Other Support Costs] |
18.94 |
0.7% |
| 1402 [Central Services] |
18.94 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
16.40 |
0.6% |
| 1304 [Public Affairs] |
5.24 |
32.0% |
| 1303 [FOIA] |
4.49 |
27.4% |
| 1302 [Executive Correspondence] |
2.82 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
2.23 |
13.6% |
| 1305 [Resource Management Office] |
1.20 |
7.3% |
| 1307 [National Tribal Liaison] |
0.39 |
2.4% |
| 1306 [LPS EEO] |
0.03 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
14.14 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
11.45 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
9.76 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
9.40 |
0.4% |
| 1002 [OCRDI] |
5.48 |
58.3% |
| 1001 [Office of the Administrator] |
3.92 |
41.7% |
| 2101 [APHIS Depreciation] |
9.12 |
0.4% |
| 2102 [FECA Balance] |
6.80 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
2.16 |
0.1% |
| 3103 2200 [Transportation of Things] |
1.87 |
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 2535 [Office equipment] |
0.83 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.82 |
0.0% |
| 2109 [Judgment Fund] |
0.56 |
0.0% |
| 2104 [Unemployment Compensation] |
0.41 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.40 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.37 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.20 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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] |
0.14 |
0.0% |
| 3103 2580 [Fees] |
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 2511 [Janitorial services] |
0.12 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.11 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.10 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.07 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.03 |
0.0% |
| 3103 2500 [Other Services] |
0.03 |
0.0% |
| 3103 2550 [Agreements] |
0.02 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.02 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.02 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.02 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.02 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.02 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.01 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.01 |
0.0% |
| 3103 2528 [Health units] |
0.01 |
0.0% |
| 3103 2539 [Office furniture] |
0.01 |
0.0% |
| 3103 2533 [Space (interior)] |
0.01 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.01 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.36 |
-0.0% |
| 35010 [Budget and Finance] |
2,077.40 |
11.1% |
| + 3102 [Science and Technology] |
968.36 |
5.2% |
| 3102 1100 [Personnel Compensation] |
289.86 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
151.31 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
144.42 |
14.9% |
| 2602 [Buildings, Improvements, and Renovations] |
112.35 |
77.8% |
| 2604 [AQI Outreach] |
21.32 |
14.8% |
| 2601 [Information Technology] |
8.65 |
6.0% |
| 2603 [Lab Equipment] |
2.10 |
1.5% |
| 3102 1200 [Personnel Benefits] |
96.45 |
10.0% |
| + 1200 [MRPBS] |
69.67 |
7.2% |
| 1206 [Information Technology Division] |
23.82 |
34.2% |
| 1201 [Administrative Services Division] |
22.85 |
32.8% |
| 1205 [Human Resources Division] |
12.04 |
17.3% |
| 1204 [Financial Management Division] |
5.53 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
4.56 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.87 |
1.3% |
| 2103 [OPM Imputed Costs] |
32.49 |
3.4% |
| 3102 2600 [Supplies and Materials] |
28.10 |
2.9% |
| 2105 [Unfunded Leave] |
25.32 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
23.89 |
2.5% |
| 101 [Departmental Charges] |
18.98 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
10.34 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
10.31 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
8.99 |
0.9% |
| 2108 [Telecom] |
7.66 |
0.8% |
| + 1100 [Policy and Program Development] |
7.05 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
1.82 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
1.36 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.84 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.83 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.76 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.72 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.71 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
6.11 |
0.6% |
| + 1400 [Other Support Costs] |
5.63 |
0.6% |
| 1402 [Central Services] |
5.63 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
4.88 |
0.5% |
| 1304 [Public Affairs] |
1.56 |
32.0% |
| 1303 [FOIA] |
1.34 |
27.4% |
| 1302 [Executive Correspondence] |
0.84 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.66 |
13.6% |
| 1305 [Resource Management Office] |
0.36 |
7.3% |
| 1307 [National Tribal Liaison] |
0.12 |
2.4% |
| 1306 [LPS EEO] |
0.01 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
3.70 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
2.80 |
0.3% |
| 1002 [OCRDI] |
1.63 |
58.3% |
| 1001 [Office of the Administrator] |
1.17 |
41.7% |
| 2101 [APHIS Depreciation] |
2.71 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
2.06 |
0.2% |
| 2102 [FECA Balance] |
2.02 |
0.2% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
1.95 |
0.2% |
| 3102 2533 [Space (interior)] |
1.61 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
1.47 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
1.36 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
1.21 |
0.1% |
| 3102 2200 [Transportation of Things] |
1.14 |
0.1% |
| 3102 2500 [Other Services] |
1.13 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
1.02 |
0.1% |
| 3102 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 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.41 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
0.35 |
0.0% |
| 3102 2580 [Fees] |
0.31 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.19 |
0.0% |
| 2109 [Judgment Fund] |
0.17 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.16 |
0.0% |
| 3102 2535 [Office equipment] |
0.16 |
0.0% |
| 2104 [Unemployment Compensation] |
0.12 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
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] |
0.09 |
0.0% |
| 3102 2568 [Maintenance of software] |
0.03 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.02 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.01 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.01 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
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 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-0.24 |
-0.0% |
| + 4011 [Human Resource Operations] |
11,071.07 |
3.5% |
| + 3103 [Field Operations] |
6,794.42 |
61.4% |
| 3103 1100 [Personnel Compensation] |
2,193.67 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
1,274.41 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
991.43 |
77.8% |
| 2604 [AQI Outreach] |
188.16 |
14.8% |
| 2601 [Information Technology] |
76.31 |
6.0% |
| 2603 [Lab Equipment] |
18.51 |
1.5% |
| 3103 1200 [Personnel Benefits] |
784.59 |
11.5% |
| + 1200 [MRPBS] |
614.78 |
9.0% |
| 1206 [Information Technology Division] |
210.22 |
34.2% |
| 1201 [Administrative Services Division] |
201.63 |
32.8% |
| 1205 [Human Resources Division] |
106.23 |
17.3% |
| 1204 [Financial Management Division] |
48.77 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
40.22 |
6.5% |
| 1202 [Deputy Administrator's Office] |
7.69 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
301.80 |
4.4% |
| 2103 [OPM Imputed Costs] |
286.70 |
4.2% |
| 2105 [Unfunded Leave] |
223.43 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
204.45 |
3.0% |
| 101 [Departmental Charges] |
167.46 |
2.5% |
| 2107 [International Services] |
120.93 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
96.90 |
1.4% |
| 2108 [Telecom] |
67.56 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
63.28 |
0.9% |
| + 1100 [Policy and Program Development] |
62.23 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
16.07 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
11.98 |
19.2% |
| 1105 [Policy Analysis and Development] |
7.45 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
7.36 |
11.8% |
| 1106 [Program Assessment and Accountability] |
6.75 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
6.40 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
6.23 |
10.0% |
| 3103 2600 [Supplies and Materials] |
50.13 |
0.7% |
| + 1400 [Other Support Costs] |
49.69 |
0.7% |
| 1402 [Central Services] |
49.69 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
43.04 |
0.6% |
| 1304 [Public Affairs] |
13.75 |
32.0% |
| 1303 [FOIA] |
11.79 |
27.4% |
| 1302 [Executive Correspondence] |
7.39 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
5.84 |
13.6% |
| 1305 [Resource Management Office] |
3.16 |
7.3% |
| 1307 [National Tribal Liaison] |
1.03 |
2.4% |
| 1306 [LPS EEO] |
0.07 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
37.09 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
30.05 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
25.60 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
24.67 |
0.4% |
| 1002 [OCRDI] |
14.37 |
58.3% |
| 1001 [Office of the Administrator] |
10.30 |
41.7% |
| 2101 [APHIS Depreciation] |
23.92 |
0.4% |
| 2102 [FECA Balance] |
17.83 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
5.67 |
0.1% |
| 3103 2200 [Transportation of Things] |
4.89 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
4.04 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
3.95 |
0.1% |
| 3103 2535 [Office equipment] |
2.18 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
2.16 |
0.0% |
| 2109 [Judgment Fund] |
1.48 |
0.0% |
| 2104 [Unemployment Compensation] |
1.08 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
1.05 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.97 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.53 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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] |
0.37 |
0.0% |
| 3103 2580 [Fees] |
0.36 |
0.0% |
| 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 2511 [Janitorial services] |
0.30 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.29 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.26 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.19 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.08 |
0.0% |
| 3103 2500 [Other Services] |
0.07 |
0.0% |
| 3103 2550 [Agreements] |
0.06 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.06 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.04 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.04 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.04 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.04 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.04 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.03 |
0.0% |
| 3103 2528 [Health units] |
0.03 |
0.0% |
| 3103 2539 [Office furniture] |
0.02 |
0.0% |
| 3103 2533 [Space (interior)] |
0.01 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.01 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.01 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.01 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.01 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.01 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.02 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.94 |
-0.0% |
| + 3101 [Headquarters] |
1,918.19 |
17.3% |
| 3101 1100 [Personnel Compensation] |
552.54 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
226.76 |
11.8% |
| 2602 [Buildings, Improvements, and Renovations] |
176.41 |
77.8% |
| 2604 [AQI Outreach] |
33.48 |
14.8% |
| 2601 [Information Technology] |
13.58 |
6.0% |
| 2603 [Lab Equipment] |
3.29 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
218.35 |
11.4% |
| 3101 1200 [Personnel Benefits] |
181.83 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
138.24 |
7.2% |
| + 1200 [MRPBS] |
109.39 |
5.7% |
| 1206 [Information Technology Division] |
37.41 |
34.2% |
| 1201 [Administrative Services Division] |
35.88 |
32.8% |
| 1205 [Human Resources Division] |
18.90 |
17.3% |
| 1204 [Financial Management Division] |
8.68 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
7.16 |
6.5% |
| 1202 [Deputy Administrator's Office] |
1.37 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
75.60 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
56.66 |
3.0% |
| 2103 [OPM Imputed Costs] |
51.01 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
44.91 |
2.3% |
| 2105 [Unfunded Leave] |
39.76 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
31.65 |
1.7% |
| 101 [Departmental Charges] |
29.80 |
1.6% |
| 3101 2568 [Maintenance of software] |
29.16 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
23.71 |
1.2% |
| 2107 [International Services] |
21.52 |
1.1% |
| 2108 [Telecom] |
12.02 |
0.6% |
| + 1100 [Policy and Program Development] |
11.07 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
2.86 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
2.13 |
19.2% |
| 1105 [Policy Analysis and Development] |
1.33 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
1.31 |
11.8% |
| 1106 [Program Assessment and Accountability] |
1.20 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
1.14 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
1.11 |
10.0% |
| 3101 2600 [Supplies and Materials] |
9.22 |
0.5% |
| + 1400 [Other Support Costs] |
8.84 |
0.5% |
| 1402 [Central Services] |
8.84 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
7.66 |
0.4% |
| 1304 [Public Affairs] |
2.45 |
32.0% |
| 1303 [FOIA] |
2.10 |
27.4% |
| 1302 [Executive Correspondence] |
1.31 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
1.04 |
13.6% |
| 1305 [Resource Management Office] |
0.56 |
7.3% |
| 1307 [National Tribal Liaison] |
0.18 |
2.4% |
| 1306 [LPS EEO] |
0.01 |
0.2% |
| 3101 2500 [Other Services] |
7.01 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
4.39 |
0.2% |
| 1002 [OCRDI] |
2.56 |
58.3% |
| 1001 [Office of the Administrator] |
1.83 |
41.7% |
| 2101 [APHIS Depreciation] |
4.26 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
3.46 |
0.2% |
| 3101 2514 [Federal protection service] |
3.35 |
0.2% |
| 2102 [FECA Balance] |
3.17 |
0.2% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
2.82 |
0.1% |
| 3101 2400 [Printing and Reproduction] |
2.72 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
2.50 |
0.1% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
2.16 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.54 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.35 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.35 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.30 |
0.0% |
| 3101 2580 [Fees] |
0.30 |
0.0% |
| 2109 [Judgment Fund] |
0.26 |
0.0% |
| 3101 2528 [Health units] |
0.23 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.23 |
0.0% |
| 2104 [Unemployment Compensation] |
0.19 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.17 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.15 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.09 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.08 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.08 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.07 |
0.0% |
| 3101 2539 [Office furniture] |
0.07 |
0.0% |
| 3101 2535 [Office equipment] |
0.06 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.05 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.03 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.02 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.01 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.01 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.01 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-1.05 |
-0.1% |
| 35011 [Human Resource Operations] |
1,390.11 |
12.6% |
| + 3102 [Science and Technology] |
968.36 |
8.7% |
| 3102 1100 [Personnel Compensation] |
289.86 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
151.31 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
144.42 |
14.9% |
| 2602 [Buildings, Improvements, and Renovations] |
112.35 |
77.8% |
| 2604 [AQI Outreach] |
21.32 |
14.8% |
| 2601 [Information Technology] |
8.65 |
6.0% |
| 2603 [Lab Equipment] |
2.10 |
1.5% |
| 3102 1200 [Personnel Benefits] |
96.45 |
10.0% |
| + 1200 [MRPBS] |
69.67 |
7.2% |
| 1206 [Information Technology Division] |
23.82 |
34.2% |
| 1201 [Administrative Services Division] |
22.85 |
32.8% |
| 1205 [Human Resources Division] |
12.04 |
17.3% |
| 1204 [Financial Management Division] |
5.53 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
4.56 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.87 |
1.3% |
| 2103 [OPM Imputed Costs] |
32.49 |
3.4% |
| 3102 2600 [Supplies and Materials] |
28.10 |
2.9% |
| 2105 [Unfunded Leave] |
25.32 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
23.89 |
2.5% |
| 101 [Departmental Charges] |
18.98 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
10.34 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
10.31 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
8.99 |
0.9% |
| 2108 [Telecom] |
7.66 |
0.8% |
| + 1100 [Policy and Program Development] |
7.05 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
1.82 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
1.36 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.84 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.83 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.76 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.72 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.71 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
6.11 |
0.6% |
| + 1400 [Other Support Costs] |
5.63 |
0.6% |
| 1402 [Central Services] |
5.63 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
4.88 |
0.5% |
| 1304 [Public Affairs] |
1.56 |
32.0% |
| 1303 [FOIA] |
1.34 |
27.4% |
| 1302 [Executive Correspondence] |
0.84 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.66 |
13.6% |
| 1305 [Resource Management Office] |
0.36 |
7.3% |
| 1307 [National Tribal Liaison] |
0.12 |
2.4% |
| 1306 [LPS EEO] |
0.01 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
3.70 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
2.80 |
0.3% |
| 1002 [OCRDI] |
1.63 |
58.3% |
| 1001 [Office of the Administrator] |
1.17 |
41.7% |
| 2101 [APHIS Depreciation] |
2.71 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
2.06 |
0.2% |
| 2102 [FECA Balance] |
2.02 |
0.2% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
1.95 |
0.2% |
| 3102 2533 [Space (interior)] |
1.61 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
1.47 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
1.36 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
1.21 |
0.1% |
| 3102 2200 [Transportation of Things] |
1.14 |
0.1% |
| 3102 2500 [Other Services] |
1.13 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
1.02 |
0.1% |
| 3102 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 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.41 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
0.35 |
0.0% |
| 3102 2580 [Fees] |
0.31 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.19 |
0.0% |
| 2109 [Judgment Fund] |
0.17 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.16 |
0.0% |
| 3102 2535 [Office equipment] |
0.16 |
0.0% |
| 2104 [Unemployment Compensation] |
0.12 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
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] |
0.09 |
0.0% |
| 3102 2568 [Maintenance of software] |
0.03 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.02 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.01 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.01 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
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 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-0.24 |
-0.0% |
| + 4014 [Facilities and Fleet Management] |
4,878.27 |
1.5% |
| + 3103 [Field Operations] |
3,310.92 |
67.9% |
| 3103 1100 [Personnel Compensation] |
1,068.97 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
621.02 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
483.12 |
77.8% |
| 2604 [AQI Outreach] |
91.69 |
14.8% |
| 2601 [Information Technology] |
37.19 |
6.0% |
| 2603 [Lab Equipment] |
9.02 |
1.5% |
| 3103 1200 [Personnel Benefits] |
382.33 |
11.5% |
| + 1200 [MRPBS] |
299.58 |
9.0% |
| 1206 [Information Technology Division] |
102.44 |
34.2% |
| 1201 [Administrative Services Division] |
98.25 |
32.8% |
| 1205 [Human Resources Division] |
51.77 |
17.3% |
| 1204 [Financial Management Division] |
23.77 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
19.60 |
6.5% |
| 1202 [Deputy Administrator's Office] |
3.75 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
147.06 |
4.4% |
| 2103 [OPM Imputed Costs] |
139.71 |
4.2% |
| 2105 [Unfunded Leave] |
108.88 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
99.63 |
3.0% |
| 101 [Departmental Charges] |
81.60 |
2.5% |
| 2107 [International Services] |
58.93 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
47.22 |
1.4% |
| 2108 [Telecom] |
32.92 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
30.84 |
0.9% |
| + 1100 [Policy and Program Development] |
30.33 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
7.83 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
5.84 |
19.2% |
| 1105 [Policy Analysis and Development] |
3.63 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
3.59 |
11.8% |
| 1106 [Program Assessment and Accountability] |
3.29 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
3.12 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
3.04 |
10.0% |
| 3103 2600 [Supplies and Materials] |
24.43 |
0.7% |
| + 1400 [Other Support Costs] |
24.22 |
0.7% |
| 1402 [Central Services] |
24.22 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
20.97 |
0.6% |
| 1304 [Public Affairs] |
6.70 |
32.0% |
| 1303 [FOIA] |
5.75 |
27.4% |
| 1302 [Executive Correspondence] |
3.60 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
2.85 |
13.6% |
| 1305 [Resource Management Office] |
1.54 |
7.3% |
| 1307 [National Tribal Liaison] |
0.50 |
2.4% |
| 1306 [LPS EEO] |
0.04 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
18.07 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
14.64 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
12.47 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
12.02 |
0.4% |
| 1002 [OCRDI] |
7.00 |
58.3% |
| 1001 [Office of the Administrator] |
5.02 |
41.7% |
| 2101 [APHIS Depreciation] |
11.66 |
0.4% |
| 2102 [FECA Balance] |
8.69 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
2.76 |
0.1% |
| 3103 2200 [Transportation of Things] |
2.39 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
1.97 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
1.93 |
0.1% |
| 3103 2535 [Office equipment] |
1.06 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
1.05 |
0.0% |
| 2109 [Judgment Fund] |
0.72 |
0.0% |
| 2104 [Unemployment Compensation] |
0.53 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.51 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.47 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.26 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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] |
0.18 |
0.0% |
| 3103 2580 [Fees] |
0.17 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.17 |
0.0% |
| 3103 2511 [Janitorial services] |
0.15 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.14 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.13 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.09 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.04 |
0.0% |
| 3103 2500 [Other Services] |
0.03 |
0.0% |
| 3103 2550 [Agreements] |
0.03 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.03 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.02 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.02 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.02 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.02 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.02 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.01 |
0.0% |
| 3103 2528 [Health units] |
0.01 |
0.0% |
| 3103 2539 [Office furniture] |
0.01 |
0.0% |
| 3103 2533 [Space (interior)] |
0.01 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.01 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.01 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.46 |
-0.0% |
| 35014 [Facilities and Fleet Management] |
1,142.25 |
23.4% |
| + 3102 [Science and Technology] |
322.79 |
6.6% |
| 3102 1100 [Personnel Compensation] |
96.62 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
50.44 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
48.14 |
14.9% |
| 2602 [Buildings, Improvements, and Renovations] |
37.45 |
77.8% |
| 2604 [AQI Outreach] |
7.11 |
14.8% |
| 2601 [Information Technology] |
2.88 |
6.0% |
| 2603 [Lab Equipment] |
0.70 |
1.5% |
| 3102 1200 [Personnel Benefits] |
32.15 |
10.0% |
| + 1200 [MRPBS] |
23.22 |
7.2% |
| 1206 [Information Technology Division] |
7.94 |
34.2% |
| 1201 [Administrative Services Division] |
7.62 |
32.8% |
| 1205 [Human Resources Division] |
4.01 |
17.3% |
| 1204 [Financial Management Division] |
1.84 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
1.52 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.29 |
1.3% |
| 2103 [OPM Imputed Costs] |
10.83 |
3.4% |
| 3102 2600 [Supplies and Materials] |
9.37 |
2.9% |
| 2105 [Unfunded Leave] |
8.44 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
7.96 |
2.5% |
| 101 [Departmental Charges] |
6.33 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
3.45 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
3.44 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
3.00 |
0.9% |
| 2108 [Telecom] |
2.55 |
0.8% |
| + 1100 [Policy and Program Development] |
2.35 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
0.61 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.45 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.28 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.28 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.25 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.24 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.24 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
2.04 |
0.6% |
| + 1400 [Other Support Costs] |
1.88 |
0.6% |
| 1402 [Central Services] |
1.88 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
1.63 |
0.5% |
| 1304 [Public Affairs] |
0.52 |
32.0% |
| 1303 [FOIA] |
0.45 |
27.4% |
| 1302 [Executive Correspondence] |
0.28 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.22 |
13.6% |
| 1305 [Resource Management Office] |
0.12 |
7.3% |
| 1307 [National Tribal Liaison] |
0.04 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
1.23 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.93 |
0.3% |
| 1002 [OCRDI] |
0.54 |
58.3% |
| 1001 [Office of the Administrator] |
0.39 |
41.7% |
| 2101 [APHIS Depreciation] |
0.90 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
0.69 |
0.2% |
| 2102 [FECA Balance] |
0.67 |
0.2% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.65 |
0.2% |
| 3102 2533 [Space (interior)] |
0.54 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.49 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
0.45 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.40 |
0.1% |
| 3102 2200 [Transportation of Things] |
0.38 |
0.1% |
| 3102 2500 [Other Services] |
0.38 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.34 |
0.1% |
| 3102 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 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.14 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
0.12 |
0.0% |
| 3102 2580 [Fees] |
0.10 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.06 |
0.0% |
| 2109 [Judgment Fund] |
0.06 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.05 |
0.0% |
| 3102 2535 [Office equipment] |
0.05 |
0.0% |
| 2104 [Unemployment Compensation] |
0.04 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
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 2568 [Maintenance of software] |
0.01 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.01 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
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 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-0.08 |
-0.0% |
| + 3101 [Headquarters] |
102.31 |
2.1% |
| 3101 1100 [Personnel Compensation] |
29.47 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
12.10 |
11.8% |
| 2602 [Buildings, Improvements, and Renovations] |
9.41 |
77.8% |
| 2604 [AQI Outreach] |
1.79 |
14.8% |
| 2601 [Information Technology] |
0.72 |
6.0% |
| 2603 [Lab Equipment] |
0.18 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
11.65 |
11.4% |
| 3101 1200 [Personnel Benefits] |
9.70 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
7.37 |
7.2% |
| + 1200 [MRPBS] |
5.83 |
5.7% |
| 1206 [Information Technology Division] |
2.00 |
34.2% |
| 1201 [Administrative Services Division] |
1.91 |
32.8% |
| 1205 [Human Resources Division] |
1.01 |
17.3% |
| 1204 [Financial Management Division] |
0.46 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.38 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.07 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
4.03 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
3.02 |
3.0% |
| 2103 [OPM Imputed Costs] |
2.72 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
2.40 |
2.3% |
| 2105 [Unfunded Leave] |
2.12 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
1.69 |
1.7% |
| 101 [Departmental Charges] |
1.59 |
1.6% |
| 3101 2568 [Maintenance of software] |
1.56 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
1.26 |
1.2% |
| 2107 [International Services] |
1.15 |
1.1% |
| 2108 [Telecom] |
0.64 |
0.6% |
| + 1100 [Policy and Program Development] |
0.59 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.15 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.11 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.07 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.07 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.06 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.06 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.06 |
10.0% |
| 3101 2600 [Supplies and Materials] |
0.49 |
0.5% |
| + 1400 [Other Support Costs] |
0.47 |
0.5% |
| 1402 [Central Services] |
0.47 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.41 |
0.4% |
| 1304 [Public Affairs] |
0.13 |
32.0% |
| 1303 [FOIA] |
0.11 |
27.4% |
| 1302 [Executive Correspondence] |
0.07 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.06 |
13.6% |
| 1305 [Resource Management Office] |
0.03 |
7.3% |
| 1307 [National Tribal Liaison] |
0.01 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3101 2500 [Other Services] |
0.37 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.23 |
0.2% |
| 1002 [OCRDI] |
0.14 |
58.3% |
| 1001 [Office of the Administrator] |
0.10 |
41.7% |
| 2101 [APHIS Depreciation] |
0.23 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.18 |
0.2% |
| 3101 2514 [Federal protection service] |
0.18 |
0.2% |
| 2102 [FECA Balance] |
0.17 |
0.2% |
| 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 2400 [Printing and Reproduction] |
0.15 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.13 |
0.1% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.12 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.03 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), 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% |
| 3101 2560 [ADP Services and Supplies] |
0.02 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.02 |
0.0% |
| 3101 2580 [Fees] |
0.02 |
0.0% |
| 2109 [Judgment Fund] |
0.01 |
0.0% |
| 3101 2528 [Health units] |
0.01 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.01 |
0.0% |
| 2104 [Unemployment Compensation] |
0.01 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.01 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.01 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-0.06 |
-0.1% |
| + 4012 [Contracting and Other Procurement Activities] |
2,580.82 |
0.8% |
| + 3101 [Headquarters] |
869.61 |
33.7% |
| 3101 1100 [Personnel Compensation] |
250.49 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
102.80 |
11.8% |
| 2602 [Buildings, Improvements, and Renovations] |
79.97 |
77.8% |
| 2604 [AQI Outreach] |
15.18 |
14.8% |
| 2601 [Information Technology] |
6.16 |
6.0% |
| 2603 [Lab Equipment] |
1.49 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
98.99 |
11.4% |
| 3101 1200 [Personnel Benefits] |
82.43 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
62.67 |
7.2% |
| + 1200 [MRPBS] |
49.59 |
5.7% |
| 1206 [Information Technology Division] |
16.96 |
34.2% |
| 1201 [Administrative Services Division] |
16.26 |
32.8% |
| 1205 [Human Resources Division] |
8.57 |
17.3% |
| 1204 [Financial Management Division] |
3.93 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
3.24 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.62 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
34.27 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
25.69 |
3.0% |
| 2103 [OPM Imputed Costs] |
23.13 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
20.36 |
2.3% |
| 2105 [Unfunded Leave] |
18.02 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
14.35 |
1.7% |
| 101 [Departmental Charges] |
13.51 |
1.6% |
| 3101 2568 [Maintenance of software] |
13.22 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
10.75 |
1.2% |
| 2107 [International Services] |
9.75 |
1.1% |
| 2108 [Telecom] |
5.45 |
0.6% |
| + 1100 [Policy and Program Development] |
5.02 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
1.30 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.97 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.60 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.59 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.54 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.52 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.50 |
10.0% |
| 3101 2600 [Supplies and Materials] |
4.18 |
0.5% |
| + 1400 [Other Support Costs] |
4.01 |
0.5% |
| 1402 [Central Services] |
4.01 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
3.47 |
0.4% |
| 1304 [Public Affairs] |
1.11 |
32.0% |
| 1303 [FOIA] |
0.95 |
27.4% |
| 1302 [Executive Correspondence] |
0.60 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.47 |
13.6% |
| 1305 [Resource Management Office] |
0.25 |
7.3% |
| 1307 [National Tribal Liaison] |
0.08 |
2.4% |
| 1306 [LPS EEO] |
0.01 |
0.2% |
| 3101 2500 [Other Services] |
3.18 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
1.99 |
0.2% |
| 1002 [OCRDI] |
1.16 |
58.3% |
| 1001 [Office of the Administrator] |
0.83 |
41.7% |
| 2101 [APHIS Depreciation] |
1.93 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
1.57 |
0.2% |
| 3101 2514 [Federal protection service] |
1.52 |
0.2% |
| 2102 [FECA Balance] |
1.44 |
0.2% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
1.28 |
0.1% |
| 3101 2400 [Printing and Reproduction] |
1.23 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
1.13 |
0.1% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.98 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.25 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), 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% |
| 3101 2560 [ADP Services and Supplies] |
0.16 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.14 |
0.0% |
| 3101 2580 [Fees] |
0.14 |
0.0% |
| 2109 [Judgment Fund] |
0.12 |
0.0% |
| 3101 2528 [Health units] |
0.11 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.10 |
0.0% |
| 2104 [Unemployment Compensation] |
0.09 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.08 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.07 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.04 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.04 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.04 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.03 |
0.0% |
| 3101 2539 [Office furniture] |
0.03 |
0.0% |
| 3101 2535 [Office equipment] |
0.03 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.02 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.01 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.01 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.01 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-0.48 |
-0.1% |
| + 3102 [Science and Technology] |
645.57 |
25.0% |
| 3102 1100 [Personnel Compensation] |
193.24 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
100.88 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
96.28 |
14.9% |
| 2602 [Buildings, Improvements, and Renovations] |
74.90 |
77.8% |
| 2604 [AQI Outreach] |
14.21 |
14.8% |
| 2601 [Information Technology] |
5.77 |
6.0% |
| 2603 [Lab Equipment] |
1.40 |
1.5% |
| 3102 1200 [Personnel Benefits] |
64.30 |
10.0% |
| + 1200 [MRPBS] |
46.44 |
7.2% |
| 1206 [Information Technology Division] |
15.88 |
34.2% |
| 1201 [Administrative Services Division] |
15.23 |
32.8% |
| 1205 [Human Resources Division] |
8.03 |
17.3% |
| 1204 [Financial Management Division] |
3.68 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
3.04 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.58 |
1.3% |
| 2103 [OPM Imputed Costs] |
21.66 |
3.4% |
| 3102 2600 [Supplies and Materials] |
18.73 |
2.9% |
| 2105 [Unfunded Leave] |
16.88 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
15.93 |
2.5% |
| 101 [Departmental Charges] |
12.65 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
6.90 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
6.87 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
5.99 |
0.9% |
| 2108 [Telecom] |
5.10 |
0.8% |
| + 1100 [Policy and Program Development] |
4.70 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
1.21 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.90 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.56 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.56 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.51 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.48 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.47 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
4.07 |
0.6% |
| + 1400 [Other Support Costs] |
3.75 |
0.6% |
| 1402 [Central Services] |
3.75 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
3.25 |
0.5% |
| 1304 [Public Affairs] |
1.04 |
32.0% |
| 1303 [FOIA] |
0.89 |
27.4% |
| 1302 [Executive Correspondence] |
0.56 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.44 |
13.6% |
| 1305 [Resource Management Office] |
0.24 |
7.3% |
| 1307 [National Tribal Liaison] |
0.08 |
2.4% |
| 1306 [LPS EEO] |
0.01 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
2.47 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
1.86 |
0.3% |
| 1002 [OCRDI] |
1.09 |
58.3% |
| 1001 [Office of the Administrator] |
0.78 |
41.7% |
| 2101 [APHIS Depreciation] |
1.81 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
1.37 |
0.2% |
| 2102 [FECA Balance] |
1.35 |
0.2% |
| 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 |
0.2% |
| 3102 2533 [Space (interior)] |
1.07 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.98 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
0.91 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.80 |
0.1% |
| 3102 2200 [Transportation of Things] |
0.76 |
0.1% |
| 3102 2500 [Other Services] |
0.76 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.68 |
0.1% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
0.55 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.27 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
0.23 |
0.0% |
| 3102 2580 [Fees] |
0.20 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.13 |
0.0% |
| 2109 [Judgment Fund] |
0.11 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.10 |
0.0% |
| 3102 2535 [Office equipment] |
0.10 |
0.0% |
| 2104 [Unemployment Compensation] |
0.08 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
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 2568 [Maintenance of software] |
0.02 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.01 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
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 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3102 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-0.16 |
-0.0% |
| + 3103 [Field Operations] |
535.24 |
20.7% |
| 3103 1100 [Personnel Compensation] |
172.81 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
100.39 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
78.10 |
77.8% |
| 2604 [AQI Outreach] |
14.82 |
14.8% |
| 2601 [Information Technology] |
6.01 |
6.0% |
| 2603 [Lab Equipment] |
1.46 |
1.5% |
| 3103 1200 [Personnel Benefits] |
61.81 |
11.5% |
| + 1200 [MRPBS] |
48.43 |
9.0% |
| 1206 [Information Technology Division] |
16.56 |
34.2% |
| 1201 [Administrative Services Division] |
15.88 |
32.8% |
| 1205 [Human Resources Division] |
8.37 |
17.3% |
| 1204 [Financial Management Division] |
3.84 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
3.17 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.61 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
23.77 |
4.4% |
| 2103 [OPM Imputed Costs] |
22.59 |
4.2% |
| 2105 [Unfunded Leave] |
17.60 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
16.11 |
3.0% |
| 101 [Departmental Charges] |
13.19 |
2.5% |
| 2107 [International Services] |
9.53 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
7.63 |
1.4% |
| 2108 [Telecom] |
5.32 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
4.99 |
0.9% |
| + 1100 [Policy and Program Development] |
4.90 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
1.27 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.94 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.59 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.58 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.53 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.50 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.49 |
10.0% |
| 3103 2600 [Supplies and Materials] |
3.95 |
0.7% |
| + 1400 [Other Support Costs] |
3.91 |
0.7% |
| 1402 [Central Services] |
3.91 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
3.39 |
0.6% |
| 1304 [Public Affairs] |
1.08 |
32.0% |
| 1303 [FOIA] |
0.93 |
27.4% |
| 1302 [Executive Correspondence] |
0.58 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.46 |
13.6% |
| 1305 [Resource Management Office] |
0.25 |
7.3% |
| 1307 [National Tribal Liaison] |
0.08 |
2.4% |
| 1306 [LPS EEO] |
0.01 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
2.92 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
2.37 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
2.02 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
1.94 |
0.4% |
| 1002 [OCRDI] |
1.13 |
58.3% |
| 1001 [Office of the Administrator] |
0.81 |
41.7% |
| 2101 [APHIS Depreciation] |
1.88 |
0.4% |
| 2102 [FECA Balance] |
1.40 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.45 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.39 |
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).)] |
0.31 |
0.1% |
| 3103 2535 [Office equipment] |
0.17 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.17 |
0.0% |
| 2109 [Judgment Fund] |
0.12 |
0.0% |
| 2104 [Unemployment Compensation] |
0.09 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.08 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.08 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.04 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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 2580 [Fees] |
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 2511 [Janitorial services] |
0.02 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.02 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.02 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.01 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.01 |
0.0% |
| 3103 2500 [Other Services] |
0.01 |
0.0% |
| 3103 2550 [Agreements] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.00 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.07 |
-0.0% |
| 35012 [Contracting and other Procurement Activities] |
530.40 |
20.6% |
| + 4013 [IT Operations and Refresh Hardware/software] |
1,716.97 |
0.5% |
| + 3102 [Science and Technology] |
645.57 |
37.6% |
| 3102 1100 [Personnel Compensation] |
193.24 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
100.88 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
96.28 |
14.9% |
| 2602 [Buildings, Improvements, and Renovations] |
74.90 |
77.8% |
| 2604 [AQI Outreach] |
14.21 |
14.8% |
| 2601 [Information Technology] |
5.77 |
6.0% |
| 2603 [Lab Equipment] |
1.40 |
1.5% |
| 3102 1200 [Personnel Benefits] |
64.30 |
10.0% |
| + 1200 [MRPBS] |
46.44 |
7.2% |
| 1206 [Information Technology Division] |
15.88 |
34.2% |
| 1201 [Administrative Services Division] |
15.23 |
32.8% |
| 1205 [Human Resources Division] |
8.03 |
17.3% |
| 1204 [Financial Management Division] |
3.68 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
3.04 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.58 |
1.3% |
| 2103 [OPM Imputed Costs] |
21.66 |
3.4% |
| 3102 2600 [Supplies and Materials] |
18.73 |
2.9% |
| 2105 [Unfunded Leave] |
16.88 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
15.93 |
2.5% |
| 101 [Departmental Charges] |
12.65 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
6.90 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
6.87 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
5.99 |
0.9% |
| 2108 [Telecom] |
5.10 |
0.8% |
| + 1100 [Policy and Program Development] |
4.70 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
1.21 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.90 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.56 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.56 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.51 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.48 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.47 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
4.07 |
0.6% |
| + 1400 [Other Support Costs] |
3.75 |
0.6% |
| 1402 [Central Services] |
3.75 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
3.25 |
0.5% |
| 1304 [Public Affairs] |
1.04 |
32.0% |
| 1303 [FOIA] |
0.89 |
27.4% |
| 1302 [Executive Correspondence] |
0.56 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.44 |
13.6% |
| 1305 [Resource Management Office] |
0.24 |
7.3% |
| 1307 [National Tribal Liaison] |
0.08 |
2.4% |
| 1306 [LPS EEO] |
0.01 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
2.47 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
1.86 |
0.3% |
| 1002 [OCRDI] |
1.09 |
58.3% |
| 1001 [Office of the Administrator] |
0.78 |
41.7% |
| 2101 [APHIS Depreciation] |
1.81 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
1.37 |
0.2% |
| 2102 [FECA Balance] |
1.35 |
0.2% |
| 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 |
0.2% |
| 3102 2533 [Space (interior)] |
1.07 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.98 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
0.91 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.80 |
0.1% |
| 3102 2200 [Transportation of Things] |
0.76 |
0.1% |
| 3102 2500 [Other Services] |
0.76 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.68 |
0.1% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
0.55 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.27 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
0.23 |
0.0% |
| 3102 2580 [Fees] |
0.20 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.13 |
0.0% |
| 2109 [Judgment Fund] |
0.11 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.10 |
0.0% |
| 3102 2535 [Office equipment] |
0.10 |
0.0% |
| 2104 [Unemployment Compensation] |
0.08 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
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 2568 [Maintenance of software] |
0.02 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.01 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
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 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3102 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-0.16 |
-0.0% |
| 35013 [IT Operations and Refresh Hardware/Software] |
492.92 |
28.7% |
| + 3101 [Headquarters] |
358.04 |
20.9% |
| 3101 1100 [Personnel Compensation] |
103.13 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
42.33 |
11.8% |
| 2602 [Buildings, Improvements, and Renovations] |
32.93 |
77.8% |
| 2604 [AQI Outreach] |
6.25 |
14.8% |
| 2601 [Information Technology] |
2.53 |
6.0% |
| 2603 [Lab Equipment] |
0.61 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
40.76 |
11.4% |
| 3101 1200 [Personnel Benefits] |
33.94 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
25.80 |
7.2% |
| + 1200 [MRPBS] |
20.42 |
5.7% |
| 1206 [Information Technology Division] |
6.98 |
34.2% |
| 1201 [Administrative Services Division] |
6.70 |
32.8% |
| 1205 [Human Resources Division] |
3.53 |
17.3% |
| 1204 [Financial Management Division] |
1.62 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
1.34 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.26 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
14.11 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
10.58 |
3.0% |
| 2103 [OPM Imputed Costs] |
9.52 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
8.38 |
2.3% |
| 2105 [Unfunded Leave] |
7.42 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
5.91 |
1.7% |
| 101 [Departmental Charges] |
5.56 |
1.6% |
| 3101 2568 [Maintenance of software] |
5.44 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
4.43 |
1.2% |
| 2107 [International Services] |
4.02 |
1.1% |
| 2108 [Telecom] |
2.24 |
0.6% |
| + 1100 [Policy and Program Development] |
2.07 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.53 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.40 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.25 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.24 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.22 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.21 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.21 |
10.0% |
| 3101 2600 [Supplies and Materials] |
1.72 |
0.5% |
| + 1400 [Other Support Costs] |
1.65 |
0.5% |
| 1402 [Central Services] |
1.65 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
1.43 |
0.4% |
| 1304 [Public Affairs] |
0.46 |
32.0% |
| 1303 [FOIA] |
0.39 |
27.4% |
| 1302 [Executive Correspondence] |
0.25 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.19 |
13.6% |
| 1305 [Resource Management Office] |
0.10 |
7.3% |
| 1307 [National Tribal Liaison] |
0.03 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3101 2500 [Other Services] |
1.31 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.82 |
0.2% |
| 1002 [OCRDI] |
0.48 |
58.3% |
| 1001 [Office of the Administrator] |
0.34 |
41.7% |
| 2101 [APHIS Depreciation] |
0.79 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.65 |
0.2% |
| 3101 2514 [Federal protection service] |
0.63 |
0.2% |
| 2102 [FECA Balance] |
0.59 |
0.2% |
| 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 2400 [Printing and Reproduction] |
0.51 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.47 |
0.1% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.40 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.10 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), 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% |
| 3101 2560 [ADP Services and Supplies] |
0.06 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.06 |
0.0% |
| 3101 2580 [Fees] |
0.06 |
0.0% |
| 2109 [Judgment Fund] |
0.05 |
0.0% |
| 3101 2528 [Health units] |
0.04 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.04 |
0.0% |
| 2104 [Unemployment Compensation] |
0.04 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.03 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.03 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.02 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.01 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.01 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.01 |
0.0% |
| 3101 2539 [Office furniture] |
0.01 |
0.0% |
| 3101 2535 [Office equipment] |
0.01 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.01 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.01 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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] |
0.00 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-0.20 |
-0.1% |
| + 3103 [Field Operations] |
220.43 |
12.8% |
| 3103 1100 [Personnel Compensation] |
71.17 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
41.35 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
32.16 |
77.8% |
| 2604 [AQI Outreach] |
6.10 |
14.8% |
| 2601 [Information Technology] |
2.48 |
6.0% |
| 2603 [Lab Equipment] |
0.60 |
1.5% |
| 3103 1200 [Personnel Benefits] |
25.45 |
11.5% |
| + 1200 [MRPBS] |
19.95 |
9.0% |
| 1206 [Information Technology Division] |
6.82 |
34.2% |
| 1201 [Administrative Services Division] |
6.54 |
32.8% |
| 1205 [Human Resources Division] |
3.45 |
17.3% |
| 1204 [Financial Management Division] |
1.58 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
1.30 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.25 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
9.79 |
4.4% |
| 2103 [OPM Imputed Costs] |
9.30 |
4.2% |
| 2105 [Unfunded Leave] |
7.25 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
6.63 |
3.0% |
| 101 [Departmental Charges] |
5.43 |
2.5% |
| 2107 [International Services] |
3.92 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
3.14 |
1.4% |
| 2108 [Telecom] |
2.19 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
2.05 |
0.9% |
| + 1100 [Policy and Program Development] |
2.02 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.52 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.39 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.24 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.24 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.22 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.21 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.20 |
10.0% |
| 3103 2600 [Supplies and Materials] |
1.63 |
0.7% |
| + 1400 [Other Support Costs] |
1.61 |
0.7% |
| 1402 [Central Services] |
1.61 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
1.40 |
0.6% |
| 1304 [Public Affairs] |
0.45 |
32.0% |
| 1303 [FOIA] |
0.38 |
27.4% |
| 1302 [Executive Correspondence] |
0.24 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.19 |
13.6% |
| 1305 [Resource Management Office] |
0.10 |
7.3% |
| 1307 [National Tribal Liaison] |
0.03 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
1.20 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.97 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
0.83 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.80 |
0.4% |
| 1002 [OCRDI] |
0.47 |
58.3% |
| 1001 [Office of the Administrator] |
0.33 |
41.7% |
| 2101 [APHIS Depreciation] |
0.78 |
0.4% |
| 2102 [FECA Balance] |
0.58 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.18 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.16 |
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 2535 [Office equipment] |
0.07 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.07 |
0.0% |
| 2109 [Judgment Fund] |
0.05 |
0.0% |
| 2104 [Unemployment Compensation] |
0.04 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.03 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.03 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.02 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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 2580 [Fees] |
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 2511 [Janitorial services] |
0.01 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.01 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.01 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.01 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.00 |
0.0% |
| 3103 2500 [Other Services] |
0.00 |
0.0% |
| 3103 2550 [Agreements] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.00 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.03 |
-0.0% |
| + 5503 [To All the Outputs] |
21,154.93 |
6.2% |
| + 50131 [Other AQI activities] |
5,679.04 |
26.8% |
| + 3103 [Field Operations] |
3,048.45 |
53.7% |
| 3103 1100 [Personnel Compensation] |
984.23 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
571.79 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
444.83 |
77.8% |
| 2604 [AQI Outreach] |
84.42 |
14.8% |
| 2601 [Information Technology] |
34.24 |
6.0% |
| 2603 [Lab Equipment] |
8.30 |
1.5% |
| 3103 1200 [Personnel Benefits] |
352.02 |
11.5% |
| + 1200 [MRPBS] |
275.83 |
9.0% |
| 1206 [Information Technology Division] |
94.32 |
34.2% |
| 1201 [Administrative Services Division] |
90.47 |
32.8% |
| 1205 [Human Resources Division] |
47.66 |
17.3% |
| 1204 [Financial Management Division] |
21.88 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
18.05 |
6.5% |
| 1202 [Deputy Administrator's Office] |
3.45 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
135.41 |
4.4% |
| 2103 [OPM Imputed Costs] |
128.63 |
4.2% |
| 2105 [Unfunded Leave] |
100.25 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
91.73 |
3.0% |
| 101 [Departmental Charges] |
75.13 |
2.5% |
| 2107 [International Services] |
54.26 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
43.48 |
1.4% |
| 2108 [Telecom] |
30.31 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
28.39 |
0.9% |
| + 1100 [Policy and Program Development] |
27.92 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
7.21 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
5.37 |
19.2% |
| 1105 [Policy Analysis and Development] |
3.34 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
3.30 |
11.8% |
| 1106 [Program Assessment and Accountability] |
3.03 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
2.87 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
2.80 |
10.0% |
| 3103 2600 [Supplies and Materials] |
22.49 |
0.7% |
| + 1400 [Other Support Costs] |
22.30 |
0.7% |
| 1402 [Central Services] |
22.30 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
19.31 |
0.6% |
| 1304 [Public Affairs] |
6.17 |
32.0% |
| 1303 [FOIA] |
5.29 |
27.4% |
| 1302 [Executive Correspondence] |
3.31 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
2.62 |
13.6% |
| 1305 [Resource Management Office] |
1.42 |
7.3% |
| 1307 [National Tribal Liaison] |
0.46 |
2.4% |
| 1306 [LPS EEO] |
0.03 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
16.64 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
13.48 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
11.48 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
11.07 |
0.4% |
| 1002 [OCRDI] |
6.45 |
58.3% |
| 1001 [Office of the Administrator] |
4.62 |
41.7% |
| 2101 [APHIS Depreciation] |
10.73 |
0.4% |
| 2102 [FECA Balance] |
8.00 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
2.54 |
0.1% |
| 3103 2200 [Transportation of Things] |
2.20 |
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).)] |
1.77 |
0.1% |
| 3103 2535 [Office equipment] |
0.98 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.97 |
0.0% |
| 2109 [Judgment Fund] |
0.66 |
0.0% |
| 2104 [Unemployment Compensation] |
0.49 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.47 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.43 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.24 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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] |
0.17 |
0.0% |
| 3103 2580 [Fees] |
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.] |
0.15 |
0.0% |
| 3103 2511 [Janitorial services] |
0.14 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.13 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.12 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.09 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.04 |
0.0% |
| 3103 2500 [Other Services] |
0.03 |
0.0% |
| 3103 2550 [Agreements] |
0.03 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.03 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.02 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.02 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.02 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.02 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.02 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.01 |
0.0% |
| 3103 2528 [Health units] |
0.01 |
0.0% |
| 3103 2539 [Office furniture] |
0.01 |
0.0% |
| 3103 2533 [Space (interior)] |
0.01 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.01 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.42 |
-0.0% |
| + 3101 [Headquarters] |
2,834.85 |
49.9% |
| 3101 1100 [Personnel Compensation] |
816.58 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
335.12 |
11.8% |
| 2602 [Buildings, Improvements, and Renovations] |
260.71 |
77.8% |
| 2604 [AQI Outreach] |
49.48 |
14.8% |
| 2601 [Information Technology] |
20.07 |
6.0% |
| 2603 [Lab Equipment] |
4.87 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
322.69 |
11.4% |
| 3101 1200 [Personnel Benefits] |
268.72 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
204.30 |
7.2% |
| + 1200 [MRPBS] |
161.66 |
5.7% |
| 1206 [Information Technology Division] |
55.28 |
34.2% |
| 1201 [Administrative Services Division] |
53.02 |
32.8% |
| 1205 [Human Resources Division] |
27.94 |
17.3% |
| 1204 [Financial Management Division] |
12.83 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
10.58 |
6.5% |
| 1202 [Deputy Administrator's Office] |
2.02 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
111.72 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
83.74 |
3.0% |
| 2103 [OPM Imputed Costs] |
75.39 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
66.37 |
2.3% |
| 2105 [Unfunded Leave] |
58.75 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
46.78 |
1.7% |
| 101 [Departmental Charges] |
44.04 |
1.6% |
| 3101 2568 [Maintenance of software] |
43.10 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
35.04 |
1.2% |
| 2107 [International Services] |
31.80 |
1.1% |
| 2108 [Telecom] |
17.77 |
0.6% |
| + 1100 [Policy and Program Development] |
16.36 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
4.23 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
3.15 |
19.2% |
| 1105 [Policy Analysis and Development] |
1.96 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
1.94 |
11.8% |
| 1106 [Program Assessment and Accountability] |
1.77 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
1.68 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
1.64 |
10.0% |
| 3101 2600 [Supplies and Materials] |
13.63 |
0.5% |
| + 1400 [Other Support Costs] |
13.07 |
0.5% |
| 1402 [Central Services] |
13.07 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
11.32 |
0.4% |
| 1304 [Public Affairs] |
3.62 |
32.0% |
| 1303 [FOIA] |
3.10 |
27.4% |
| 1302 [Executive Correspondence] |
1.94 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
1.54 |
13.6% |
| 1305 [Resource Management Office] |
0.83 |
7.3% |
| 1307 [National Tribal Liaison] |
0.27 |
2.4% |
| 1306 [LPS EEO] |
0.02 |
0.2% |
| 3101 2500 [Other Services] |
10.37 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
6.49 |
0.2% |
| 1002 [OCRDI] |
3.78 |
58.3% |
| 1001 [Office of the Administrator] |
2.71 |
41.7% |
| 2101 [APHIS Depreciation] |
6.29 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
5.11 |
0.2% |
| 3101 2514 [Federal protection service] |
4.96 |
0.2% |
| 2102 [FECA Balance] |
4.69 |
0.2% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
4.16 |
0.1% |
| 3101 2400 [Printing and Reproduction] |
4.02 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
3.69 |
0.1% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
3.19 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.80 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.52 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.51 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.45 |
0.0% |
| 3101 2580 [Fees] |
0.44 |
0.0% |
| 2109 [Judgment Fund] |
0.39 |
0.0% |
| 3101 2528 [Health units] |
0.34 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.34 |
0.0% |
| 2104 [Unemployment Compensation] |
0.28 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.25 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.22 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.14 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.12 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.12 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.10 |
0.0% |
| 3101 2539 [Office furniture] |
0.10 |
0.0% |
| 3101 2535 [Office equipment] |
0.09 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.07 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.05 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.03 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.02 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.01 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.01 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-1.55 |
-0.1% |
| + 4010 [Budget and Finance] |
332.66 |
5.9% |
| + 3101 [Headquarters] |
232.84 |
70.0% |
| 3101 1100 [Personnel Compensation] |
67.07 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
27.53 |
11.8% |
| 2602 [Buildings, Improvements, and Renovations] |
21.41 |
77.8% |
| 2604 [AQI Outreach] |
4.06 |
14.8% |
| 2601 [Information Technology] |
1.65 |
6.0% |
| 2603 [Lab Equipment] |
0.40 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
26.50 |
11.4% |
| 3101 1200 [Personnel Benefits] |
22.07 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
16.78 |
7.2% |
| + 1200 [MRPBS] |
13.28 |
5.7% |
| 1206 [Information Technology Division] |
4.54 |
34.2% |
| 1201 [Administrative Services Division] |
4.36 |
32.8% |
| 1205 [Human Resources Division] |
2.29 |
17.3% |
| 1204 [Financial Management Division] |
1.05 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.87 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.17 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
9.18 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
6.88 |
3.0% |
| 2103 [OPM Imputed Costs] |
6.19 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
5.45 |
2.3% |
| 2105 [Unfunded Leave] |
4.83 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
3.84 |
1.7% |
| 101 [Departmental Charges] |
3.62 |
1.6% |
| 3101 2568 [Maintenance of software] |
3.54 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
2.88 |
1.2% |
| 2107 [International Services] |
2.61 |
1.1% |
| 2108 [Telecom] |
1.46 |
0.6% |
| + 1100 [Policy and Program Development] |
1.34 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.35 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.26 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.16 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.16 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.15 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.14 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.13 |
10.0% |
| 3101 2600 [Supplies and Materials] |
1.12 |
0.5% |
| + 1400 [Other Support Costs] |
1.07 |
0.5% |
| 1402 [Central Services] |
1.07 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.93 |
0.4% |
| 1304 [Public Affairs] |
0.30 |
32.0% |
| 1303 [FOIA] |
0.25 |
27.4% |
| 1302 [Executive Correspondence] |
0.16 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.13 |
13.6% |
| 1305 [Resource Management Office] |
0.07 |
7.3% |
| 1307 [National Tribal Liaison] |
0.02 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3101 2500 [Other Services] |
0.85 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.53 |
0.2% |
| 1002 [OCRDI] |
0.31 |
58.3% |
| 1001 [Office of the Administrator] |
0.22 |
41.7% |
| 2101 [APHIS Depreciation] |
0.52 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.42 |
0.2% |
| 3101 2514 [Federal protection service] |
0.41 |
0.2% |
| 2102 [FECA Balance] |
0.39 |
0.2% |
| 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 2400 [Printing and Reproduction] |
0.33 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.30 |
0.1% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.26 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.07 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), 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% |
| 3101 2560 [ADP Services and Supplies] |
0.04 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.04 |
0.0% |
| 3101 2580 [Fees] |
0.04 |
0.0% |
| 2109 [Judgment Fund] |
0.03 |
0.0% |
| 3101 2528 [Health units] |
0.03 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.03 |
0.0% |
| 2104 [Unemployment Compensation] |
0.02 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.02 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.02 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.01 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.01 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.01 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.01 |
0.0% |
| 3101 2539 [Office furniture] |
0.01 |
0.0% |
| 3101 2535 [Office equipment] |
0.01 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.01 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-0.13 |
-0.1% |
| + 3103 [Field Operations] |
45.87 |
13.8% |
| 3103 1100 [Personnel Compensation] |
14.81 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
8.60 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
6.69 |
77.8% |
| 2604 [AQI Outreach] |
1.27 |
14.8% |
| 2601 [Information Technology] |
0.52 |
6.0% |
| 2603 [Lab Equipment] |
0.12 |
1.5% |
| 3103 1200 [Personnel Benefits] |
5.30 |
11.5% |
| + 1200 [MRPBS] |
4.15 |
9.0% |
| 1206 [Information Technology Division] |
1.42 |
34.2% |
| 1201 [Administrative Services Division] |
1.36 |
32.8% |
| 1205 [Human Resources Division] |
0.72 |
17.3% |
| 1204 [Financial Management Division] |
0.33 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.27 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.05 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
2.04 |
4.4% |
| 2103 [OPM Imputed Costs] |
1.94 |
4.2% |
| 2105 [Unfunded Leave] |
1.51 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
1.38 |
3.0% |
| 101 [Departmental Charges] |
1.13 |
2.5% |
| 2107 [International Services] |
0.82 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
0.65 |
1.4% |
| 2108 [Telecom] |
0.46 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.43 |
0.9% |
| + 1100 [Policy and Program Development] |
0.42 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.11 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.08 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.05 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.05 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.05 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.04 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.04 |
10.0% |
| 3103 2600 [Supplies and Materials] |
0.34 |
0.7% |
| + 1400 [Other Support Costs] |
0.34 |
0.7% |
| 1402 [Central Services] |
0.34 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.29 |
0.6% |
| 1304 [Public Affairs] |
0.09 |
32.0% |
| 1303 [FOIA] |
0.08 |
27.4% |
| 1302 [Executive Correspondence] |
0.05 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.04 |
13.6% |
| 1305 [Resource Management Office] |
0.02 |
7.3% |
| 1307 [National Tribal Liaison] |
0.01 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.25 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.20 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
0.17 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.17 |
0.4% |
| 1002 [OCRDI] |
0.10 |
58.3% |
| 1001 [Office of the Administrator] |
0.07 |
41.7% |
| 2101 [APHIS Depreciation] |
0.16 |
0.4% |
| 2102 [FECA Balance] |
0.12 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.04 |
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 2535 [Office equipment] |
0.01 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.01 |
0.0% |
| 2109 [Judgment Fund] |
0.01 |
0.0% |
| 2104 [Unemployment Compensation] |
0.01 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.01 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.01 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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 2580 [Fees] |
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 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.00 |
0.0% |
| 3103 2500 [Other Services] |
0.00 |
0.0% |
| 3103 2550 [Agreements] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.00 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.01 |
-0.0% |
| 35010 [Budget and Finance] |
36.80 |
11.1% |
| + 3102 [Science and Technology] |
17.15 |
5.2% |
| 3102 1100 [Personnel Compensation] |
5.13 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
2.68 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
2.56 |
14.9% |
| 2602 [Buildings, Improvements, and Renovations] |
1.99 |
77.8% |
| 2604 [AQI Outreach] |
0.38 |
14.8% |
| 2601 [Information Technology] |
0.15 |
6.0% |
| 2603 [Lab Equipment] |
0.04 |
1.5% |
| 3102 1200 [Personnel Benefits] |
1.71 |
10.0% |
| + 1200 [MRPBS] |
1.23 |
7.2% |
| 1206 [Information Technology Division] |
0.42 |
34.2% |
| 1201 [Administrative Services Division] |
0.40 |
32.8% |
| 1205 [Human Resources Division] |
0.21 |
17.3% |
| 1204 [Financial Management Division] |
0.10 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.08 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.02 |
1.3% |
| 2103 [OPM Imputed Costs] |
0.58 |
3.4% |
| 3102 2600 [Supplies and Materials] |
0.50 |
2.9% |
| 2105 [Unfunded Leave] |
0.45 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.42 |
2.5% |
| 101 [Departmental Charges] |
0.34 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
0.18 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.18 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
0.16 |
0.9% |
| 2108 [Telecom] |
0.14 |
0.8% |
| + 1100 [Policy and Program Development] |
0.12 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
0.03 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.02 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.01 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.01 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.01 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.01 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.01 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.11 |
0.6% |
| + 1400 [Other Support Costs] |
0.10 |
0.6% |
| 1402 [Central Services] |
0.10 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.09 |
0.5% |
| 1304 [Public Affairs] |
0.03 |
32.0% |
| 1303 [FOIA] |
0.02 |
27.4% |
| 1302 [Executive Correspondence] |
0.01 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.01 |
13.6% |
| 1305 [Resource Management Office] |
0.01 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.07 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.05 |
0.3% |
| 1002 [OCRDI] |
0.03 |
58.3% |
| 1001 [Office of the Administrator] |
0.02 |
41.7% |
| 2101 [APHIS Depreciation] |
0.05 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
0.04 |
0.2% |
| 2102 [FECA Balance] |
0.04 |
0.2% |
| 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 |
0.2% |
| 3102 2533 [Space (interior)] |
0.03 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.03 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
0.02 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.02 |
0.1% |
| 3102 2200 [Transportation of Things] |
0.02 |
0.1% |
| 3102 2500 [Other Services] |
0.02 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.02 |
0.1% |
| 3102 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 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.01 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
0.01 |
0.0% |
| 3102 2580 [Fees] |
0.01 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3102 2535 [Office equipment] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
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 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
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 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| + 4011 [Human Resource Operations] |
196.10 |
3.5% |
| + 3103 [Field Operations] |
120.35 |
61.4% |
| 3103 1100 [Personnel Compensation] |
38.86 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
22.57 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
17.56 |
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] |
13.90 |
11.5% |
| + 1200 [MRPBS] |
10.89 |
9.0% |
| 1206 [Information Technology Division] |
3.72 |
34.2% |
| 1201 [Administrative Services Division] |
3.57 |
32.8% |
| 1205 [Human Resources Division] |
1.88 |
17.3% |
| 1204 [Financial Management Division] |
0.86 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.71 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.14 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
5.35 |
4.4% |
| 2103 [OPM Imputed Costs] |
5.08 |
4.2% |
| 2105 [Unfunded Leave] |
3.96 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
3.62 |
3.0% |
| 101 [Departmental Charges] |
2.97 |
2.5% |
| 2107 [International Services] |
2.14 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
1.72 |
1.4% |
| 2108 [Telecom] |
1.20 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
1.12 |
0.9% |
| + 1100 [Policy and Program Development] |
1.10 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.28 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.21 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.13 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.13 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.12 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.11 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.11 |
10.0% |
| 3103 2600 [Supplies and Materials] |
0.89 |
0.7% |
| + 1400 [Other Support Costs] |
0.88 |
0.7% |
| 1402 [Central Services] |
0.88 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.76 |
0.6% |
| 1304 [Public Affairs] |
0.24 |
32.0% |
| 1303 [FOIA] |
0.21 |
27.4% |
| 1302 [Executive Correspondence] |
0.13 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.10 |
13.6% |
| 1305 [Resource Management Office] |
0.06 |
7.3% |
| 1307 [National Tribal Liaison] |
0.02 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.66 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.53 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
0.45 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.44 |
0.4% |
| 1002 [OCRDI] |
0.25 |
58.3% |
| 1001 [Office of the Administrator] |
0.18 |
41.7% |
| 2101 [APHIS Depreciation] |
0.42 |
0.4% |
| 2102 [FECA Balance] |
0.32 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.10 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.09 |
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 2535 [Office equipment] |
0.04 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.04 |
0.0% |
| 2109 [Judgment Fund] |
0.03 |
0.0% |
| 2104 [Unemployment Compensation] |
0.02 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.02 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.02 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.01 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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 2580 [Fees] |
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 2511 [Janitorial services] |
0.01 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.01 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.00 |
0.0% |
| 3103 2500 [Other Services] |
0.00 |
0.0% |
| 3103 2550 [Agreements] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.00 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.02 |
-0.0% |
| + 3101 [Headquarters] |
33.98 |
17.3% |
| 3101 1100 [Personnel Compensation] |
9.79 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
4.02 |
11.8% |
| 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% |
| 3101 2540 [Contractual Services – Other] |
3.87 |
11.4% |
| 3101 1200 [Personnel Benefits] |
3.22 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
2.45 |
7.2% |
| + 1200 [MRPBS] |
1.94 |
5.7% |
| 1206 [Information Technology Division] |
0.66 |
34.2% |
| 1201 [Administrative Services Division] |
0.64 |
32.8% |
| 1205 [Human Resources Division] |
0.33 |
17.3% |
| 1204 [Financial Management Division] |
0.15 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.13 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.02 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
1.34 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
1.00 |
3.0% |
| 2103 [OPM Imputed Costs] |
0.90 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
0.80 |
2.3% |
| 2105 [Unfunded Leave] |
0.70 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
0.56 |
1.7% |
| 101 [Departmental Charges] |
0.53 |
1.6% |
| 3101 2568 [Maintenance of software] |
0.52 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
0.42 |
1.2% |
| 2107 [International Services] |
0.38 |
1.1% |
| 2108 [Telecom] |
0.21 |
0.6% |
| + 1100 [Policy and Program Development] |
0.20 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.05 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.04 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.02 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.02 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.02 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.02 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.02 |
10.0% |
| 3101 2600 [Supplies and Materials] |
0.16 |
0.5% |
| + 1400 [Other Support Costs] |
0.16 |
0.5% |
| 1402 [Central Services] |
0.16 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.14 |
0.4% |
| 1304 [Public Affairs] |
0.04 |
32.0% |
| 1303 [FOIA] |
0.04 |
27.4% |
| 1302 [Executive Correspondence] |
0.02 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.02 |
13.6% |
| 1305 [Resource Management Office] |
0.01 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3101 2500 [Other Services] |
0.12 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.08 |
0.2% |
| 1002 [OCRDI] |
0.05 |
58.3% |
| 1001 [Office of the Administrator] |
0.03 |
41.7% |
| 2101 [APHIS Depreciation] |
0.08 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.06 |
0.2% |
| 3101 2514 [Federal protection service] |
0.06 |
0.2% |
| 2102 [FECA Balance] |
0.06 |
0.2% |
| 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 2400 [Printing and Reproduction] |
0.05 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.04 |
0.1% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.04 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.01 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), 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% |
| 3101 2560 [ADP Services and Supplies] |
0.01 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.01 |
0.0% |
| 3101 2580 [Fees] |
0.01 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3101 2528 [Health units] |
0.00 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-0.02 |
-0.1% |
| 35011 [Human Resource Operations] |
24.62 |
12.6% |
| + 3102 [Science and Technology] |
17.15 |
8.7% |
| 3102 1100 [Personnel Compensation] |
5.13 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
2.68 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
2.56 |
14.9% |
| 2602 [Buildings, Improvements, and Renovations] |
1.99 |
77.8% |
| 2604 [AQI Outreach] |
0.38 |
14.8% |
| 2601 [Information Technology] |
0.15 |
6.0% |
| 2603 [Lab Equipment] |
0.04 |
1.5% |
| 3102 1200 [Personnel Benefits] |
1.71 |
10.0% |
| + 1200 [MRPBS] |
1.23 |
7.2% |
| 1206 [Information Technology Division] |
0.42 |
34.2% |
| 1201 [Administrative Services Division] |
0.40 |
32.8% |
| 1205 [Human Resources Division] |
0.21 |
17.3% |
| 1204 [Financial Management Division] |
0.10 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.08 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.02 |
1.3% |
| 2103 [OPM Imputed Costs] |
0.58 |
3.4% |
| 3102 2600 [Supplies and Materials] |
0.50 |
2.9% |
| 2105 [Unfunded Leave] |
0.45 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.42 |
2.5% |
| 101 [Departmental Charges] |
0.34 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
0.18 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.18 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
0.16 |
0.9% |
| 2108 [Telecom] |
0.14 |
0.8% |
| + 1100 [Policy and Program Development] |
0.12 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
0.03 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.02 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.01 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.01 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.01 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.01 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.01 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.11 |
0.6% |
| + 1400 [Other Support Costs] |
0.10 |
0.6% |
| 1402 [Central Services] |
0.10 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.09 |
0.5% |
| 1304 [Public Affairs] |
0.03 |
32.0% |
| 1303 [FOIA] |
0.02 |
27.4% |
| 1302 [Executive Correspondence] |
0.01 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.01 |
13.6% |
| 1305 [Resource Management Office] |
0.01 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.07 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.05 |
0.3% |
| 1002 [OCRDI] |
0.03 |
58.3% |
| 1001 [Office of the Administrator] |
0.02 |
41.7% |
| 2101 [APHIS Depreciation] |
0.05 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
0.04 |
0.2% |
| 2102 [FECA Balance] |
0.04 |
0.2% |
| 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 |
0.2% |
| 3102 2533 [Space (interior)] |
0.03 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.03 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
0.02 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.02 |
0.1% |
| 3102 2200 [Transportation of Things] |
0.02 |
0.1% |
| 3102 2500 [Other Services] |
0.02 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.02 |
0.1% |
| 3102 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 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.01 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
0.01 |
0.0% |
| 3102 2580 [Fees] |
0.01 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3102 2535 [Office equipment] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
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 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
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 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| + 4014 [Facilities and Fleet Management] |
86.41 |
1.5% |
| + 3103 [Field Operations] |
58.64 |
67.9% |
| 3103 1100 [Personnel Compensation] |
18.93 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
11.00 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
8.56 |
77.8% |
| 2604 [AQI Outreach] |
1.62 |
14.8% |
| 2601 [Information Technology] |
0.66 |
6.0% |
| 2603 [Lab Equipment] |
0.16 |
1.5% |
| 3103 1200 [Personnel Benefits] |
6.77 |
11.5% |
| + 1200 [MRPBS] |
5.31 |
9.0% |
| 1206 [Information Technology Division] |
1.81 |
34.2% |
| 1201 [Administrative Services Division] |
1.74 |
32.8% |
| 1205 [Human Resources Division] |
0.92 |
17.3% |
| 1204 [Financial Management Division] |
0.42 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.35 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.07 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
2.60 |
4.4% |
| 2103 [OPM Imputed Costs] |
2.47 |
4.2% |
| 2105 [Unfunded Leave] |
1.93 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
1.76 |
3.0% |
| 101 [Departmental Charges] |
1.45 |
2.5% |
| 2107 [International Services] |
1.04 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
0.84 |
1.4% |
| 2108 [Telecom] |
0.58 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.55 |
0.9% |
| + 1100 [Policy and Program Development] |
0.54 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.14 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.10 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.06 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.06 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.06 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.06 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.05 |
10.0% |
| 3103 2600 [Supplies and Materials] |
0.43 |
0.7% |
| + 1400 [Other Support Costs] |
0.43 |
0.7% |
| 1402 [Central Services] |
0.43 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.37 |
0.6% |
| 1304 [Public Affairs] |
0.12 |
32.0% |
| 1303 [FOIA] |
0.10 |
27.4% |
| 1302 [Executive Correspondence] |
0.06 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.05 |
13.6% |
| 1305 [Resource Management Office] |
0.03 |
7.3% |
| 1307 [National Tribal Liaison] |
0.01 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.32 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.26 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
0.22 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.21 |
0.4% |
| 1002 [OCRDI] |
0.12 |
58.3% |
| 1001 [Office of the Administrator] |
0.09 |
41.7% |
| 2101 [APHIS Depreciation] |
0.21 |
0.4% |
| 2102 [FECA Balance] |
0.15 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.05 |
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 2535 [Office equipment] |
0.02 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.02 |
0.0% |
| 2109 [Judgment Fund] |
0.01 |
0.0% |
| 2104 [Unemployment Compensation] |
0.01 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.01 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.01 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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 2580 [Fees] |
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 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.00 |
0.0% |
| 3103 2500 [Other Services] |
0.00 |
0.0% |
| 3103 2550 [Agreements] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.00 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.01 |
-0.0% |
| 35014 [Facilities and Fleet Management] |
20.23 |
23.4% |
| + 3102 [Science and Technology] |
5.72 |
6.6% |
| 3102 1100 [Personnel Compensation] |
1.71 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
0.89 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
0.85 |
14.9% |
| 2602 [Buildings, Improvements, and Renovations] |
0.66 |
77.8% |
| 2604 [AQI Outreach] |
0.13 |
14.8% |
| 2601 [Information Technology] |
0.05 |
6.0% |
| 2603 [Lab Equipment] |
0.01 |
1.5% |
| 3102 1200 [Personnel Benefits] |
0.57 |
10.0% |
| + 1200 [MRPBS] |
0.41 |
7.2% |
| 1206 [Information Technology Division] |
0.14 |
34.2% |
| 1201 [Administrative Services Division] |
0.13 |
32.8% |
| 1205 [Human Resources Division] |
0.07 |
17.3% |
| 1204 [Financial Management Division] |
0.03 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.03 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.01 |
1.3% |
| 2103 [OPM Imputed Costs] |
0.19 |
3.4% |
| 3102 2600 [Supplies and Materials] |
0.17 |
2.9% |
| 2105 [Unfunded Leave] |
0.15 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.14 |
2.5% |
| 101 [Departmental Charges] |
0.11 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
0.06 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.06 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
0.05 |
0.9% |
| 2108 [Telecom] |
0.05 |
0.8% |
| + 1100 [Policy and Program Development] |
0.04 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
0.01 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.01 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.04 |
0.6% |
| + 1400 [Other Support Costs] |
0.03 |
0.6% |
| 1402 [Central Services] |
0.03 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.03 |
0.5% |
| 1304 [Public Affairs] |
0.01 |
32.0% |
| 1303 [FOIA] |
0.01 |
27.4% |
| 1302 [Executive Correspondence] |
0.00 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
13.6% |
| 1305 [Resource Management Office] |
0.00 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.02 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.02 |
0.3% |
| 1002 [OCRDI] |
0.01 |
58.3% |
| 1001 [Office of the Administrator] |
0.01 |
41.7% |
| 2101 [APHIS Depreciation] |
0.02 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
0.01 |
0.2% |
| 2102 [FECA Balance] |
0.01 |
0.2% |
| 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 |
0.2% |
| 3102 2533 [Space (interior)] |
0.01 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.01 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
0.01 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.01 |
0.1% |
| 3102 2200 [Transportation of Things] |
0.01 |
0.1% |
| 3102 2500 [Other Services] |
0.01 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.01 |
0.1% |
| 3102 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 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.00 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3102 2580 [Fees] |
0.00 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3102 2535 [Office equipment] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
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 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
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 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| + 3101 [Headquarters] |
1.81 |
2.1% |
| 3101 1100 [Personnel Compensation] |
0.52 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
0.21 |
11.8% |
| 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] |
0.21 |
11.4% |
| 3101 1200 [Personnel Benefits] |
0.17 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
0.13 |
7.2% |
| + 1200 [MRPBS] |
0.10 |
5.7% |
| 1206 [Information Technology Division] |
0.04 |
34.2% |
| 1201 [Administrative Services Division] |
0.03 |
32.8% |
| 1205 [Human Resources Division] |
0.02 |
17.3% |
| 1204 [Financial Management Division] |
0.01 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.01 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
0.07 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
0.05 |
3.0% |
| 2103 [OPM Imputed Costs] |
0.05 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
0.04 |
2.3% |
| 2105 [Unfunded Leave] |
0.04 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
0.03 |
1.7% |
| 101 [Departmental Charges] |
0.03 |
1.6% |
| 3101 2568 [Maintenance of software] |
0.03 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
0.02 |
1.2% |
| 2107 [International Services] |
0.02 |
1.1% |
| 2108 [Telecom] |
0.01 |
0.6% |
| + 1100 [Policy and Program Development] |
0.01 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.0% |
| 3101 2600 [Supplies and Materials] |
0.01 |
0.5% |
| + 1400 [Other Support Costs] |
0.01 |
0.5% |
| 1402 [Central Services] |
0.01 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.01 |
0.4% |
| 1304 [Public Affairs] |
0.00 |
32.0% |
| 1303 [FOIA] |
0.00 |
27.4% |
| 1302 [Executive Correspondence] |
0.00 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
13.6% |
| 1305 [Resource Management Office] |
0.00 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3101 2500 [Other Services] |
0.01 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.00 |
0.2% |
| 1002 [OCRDI] |
0.00 |
58.3% |
| 1001 [Office of the Administrator] |
0.00 |
41.7% |
| 2101 [APHIS Depreciation] |
0.00 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.00 |
0.2% |
| 3101 2514 [Federal protection service] |
0.00 |
0.2% |
| 2102 [FECA Balance] |
0.00 |
0.2% |
| 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 2400 [Printing and Reproduction] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.1% |
| 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 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.00 |
0.0% |
| 3101 2580 [Fees] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3101 2528 [Health units] |
0.00 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-0.00 |
-0.1% |
| + 4012 [Contracting and Other Procurement Activities] |
45.71 |
0.8% |
| + 3101 [Headquarters] |
15.40 |
33.7% |
| 3101 1100 [Personnel Compensation] |
4.44 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
1.82 |
11.8% |
| 2602 [Buildings, Improvements, and Renovations] |
1.42 |
77.8% |
| 2604 [AQI Outreach] |
0.27 |
14.8% |
| 2601 [Information Technology] |
0.11 |
6.0% |
| 2603 [Lab Equipment] |
0.03 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
1.75 |
11.4% |
| 3101 1200 [Personnel Benefits] |
1.46 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
1.11 |
7.2% |
| + 1200 [MRPBS] |
0.88 |
5.7% |
| 1206 [Information Technology Division] |
0.30 |
34.2% |
| 1201 [Administrative Services Division] |
0.29 |
32.8% |
| 1205 [Human Resources Division] |
0.15 |
17.3% |
| 1204 [Financial Management Division] |
0.07 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.06 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.01 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
0.61 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
0.46 |
3.0% |
| 2103 [OPM Imputed Costs] |
0.41 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
0.36 |
2.3% |
| 2105 [Unfunded Leave] |
0.32 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
0.25 |
1.7% |
| 101 [Departmental Charges] |
0.24 |
1.6% |
| 3101 2568 [Maintenance of software] |
0.23 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
0.19 |
1.2% |
| 2107 [International Services] |
0.17 |
1.1% |
| 2108 [Telecom] |
0.10 |
0.6% |
| + 1100 [Policy and Program Development] |
0.09 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.02 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.02 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.01 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.01 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.01 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.01 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.01 |
10.0% |
| 3101 2600 [Supplies and Materials] |
0.07 |
0.5% |
| + 1400 [Other Support Costs] |
0.07 |
0.5% |
| 1402 [Central Services] |
0.07 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.06 |
0.4% |
| 1304 [Public Affairs] |
0.02 |
32.0% |
| 1303 [FOIA] |
0.02 |
27.4% |
| 1302 [Executive Correspondence] |
0.01 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.01 |
13.6% |
| 1305 [Resource Management Office] |
0.00 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3101 2500 [Other Services] |
0.06 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.04 |
0.2% |
| 1002 [OCRDI] |
0.02 |
58.3% |
| 1001 [Office of the Administrator] |
0.01 |
41.7% |
| 2101 [APHIS Depreciation] |
0.03 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.03 |
0.2% |
| 3101 2514 [Federal protection service] |
0.03 |
0.2% |
| 2102 [FECA Balance] |
0.03 |
0.2% |
| 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 2400 [Printing and Reproduction] |
0.02 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.02 |
0.1% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.02 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.00 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.00 |
0.0% |
| 3101 2580 [Fees] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3101 2528 [Health units] |
0.00 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-0.01 |
-0.1% |
| + 3102 [Science and Technology] |
11.43 |
25.0% |
| 3102 1100 [Personnel Compensation] |
3.42 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
1.79 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
1.71 |
14.9% |
| 2602 [Buildings, Improvements, and Renovations] |
1.33 |
77.8% |
| 2604 [AQI Outreach] |
0.25 |
14.8% |
| 2601 [Information Technology] |
0.10 |
6.0% |
| 2603 [Lab Equipment] |
0.02 |
1.5% |
| 3102 1200 [Personnel Benefits] |
1.14 |
10.0% |
| + 1200 [MRPBS] |
0.82 |
7.2% |
| 1206 [Information Technology Division] |
0.28 |
34.2% |
| 1201 [Administrative Services Division] |
0.27 |
32.8% |
| 1205 [Human Resources Division] |
0.14 |
17.3% |
| 1204 [Financial Management Division] |
0.07 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.05 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.01 |
1.3% |
| 2103 [OPM Imputed Costs] |
0.38 |
3.4% |
| 3102 2600 [Supplies and Materials] |
0.33 |
2.9% |
| 2105 [Unfunded Leave] |
0.30 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.28 |
2.5% |
| 101 [Departmental Charges] |
0.22 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
0.12 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.12 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
0.11 |
0.9% |
| 2108 [Telecom] |
0.09 |
0.8% |
| + 1100 [Policy and Program Development] |
0.08 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
0.02 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.02 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.01 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.01 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.01 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.01 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.01 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.07 |
0.6% |
| + 1400 [Other Support Costs] |
0.07 |
0.6% |
| 1402 [Central Services] |
0.07 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.06 |
0.5% |
| 1304 [Public Affairs] |
0.02 |
32.0% |
| 1303 [FOIA] |
0.02 |
27.4% |
| 1302 [Executive Correspondence] |
0.01 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.01 |
13.6% |
| 1305 [Resource Management Office] |
0.00 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.04 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.03 |
0.3% |
| 1002 [OCRDI] |
0.02 |
58.3% |
| 1001 [Office of the Administrator] |
0.01 |
41.7% |
| 2101 [APHIS Depreciation] |
0.03 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
0.02 |
0.2% |
| 2102 [FECA Balance] |
0.02 |
0.2% |
| 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 |
0.2% |
| 3102 2533 [Space (interior)] |
0.02 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.02 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
0.02 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.01 |
0.1% |
| 3102 2200 [Transportation of Things] |
0.01 |
0.1% |
| 3102 2500 [Other Services] |
0.01 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.01 |
0.1% |
| 3102 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 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.00 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3102 2580 [Fees] |
0.00 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3102 2535 [Office equipment] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
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 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
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 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| + 3103 [Field Operations] |
9.48 |
20.7% |
| 3103 1100 [Personnel Compensation] |
3.06 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
1.78 |
18.8% |
| 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% |
| 3103 1200 [Personnel Benefits] |
1.09 |
11.5% |
| + 1200 [MRPBS] |
0.86 |
9.0% |
| 1206 [Information Technology Division] |
0.29 |
34.2% |
| 1201 [Administrative Services Division] |
0.28 |
32.8% |
| 1205 [Human Resources Division] |
0.15 |
17.3% |
| 1204 [Financial Management Division] |
0.07 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.06 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.01 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
0.42 |
4.4% |
| 2103 [OPM Imputed Costs] |
0.40 |
4.2% |
| 2105 [Unfunded Leave] |
0.31 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
0.29 |
3.0% |
| 101 [Departmental Charges] |
0.23 |
2.5% |
| 2107 [International Services] |
0.17 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
0.14 |
1.4% |
| 2108 [Telecom] |
0.09 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.09 |
0.9% |
| + 1100 [Policy and Program Development] |
0.09 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.02 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.02 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.01 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.01 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.01 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.01 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.01 |
10.0% |
| 3103 2600 [Supplies and Materials] |
0.07 |
0.7% |
| + 1400 [Other Support Costs] |
0.07 |
0.7% |
| 1402 [Central Services] |
0.07 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.06 |
0.6% |
| 1304 [Public Affairs] |
0.02 |
32.0% |
| 1303 [FOIA] |
0.02 |
27.4% |
| 1302 [Executive Correspondence] |
0.01 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.01 |
13.6% |
| 1305 [Resource Management Office] |
0.00 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.05 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.04 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
0.04 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.03 |
0.4% |
| 1002 [OCRDI] |
0.02 |
58.3% |
| 1001 [Office of the Administrator] |
0.01 |
41.7% |
| 2101 [APHIS Depreciation] |
0.03 |
0.4% |
| 2102 [FECA Balance] |
0.02 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
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 2535 [Office equipment] |
0.00 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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 2580 [Fees] |
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 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.00 |
0.0% |
| 3103 2500 [Other Services] |
0.00 |
0.0% |
| 3103 2550 [Agreements] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.00 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.00 |
-0.0% |
| 35012 [Contracting and other Procurement Activities] |
9.39 |
20.6% |
| + 4013 [IT Operations and Refresh Hardware/software] |
30.41 |
0.5% |
| + 3102 [Science and Technology] |
11.43 |
37.6% |
| 3102 1100 [Personnel Compensation] |
3.42 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
1.79 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
1.71 |
14.9% |
| 2602 [Buildings, Improvements, and Renovations] |
1.33 |
77.8% |
| 2604 [AQI Outreach] |
0.25 |
14.8% |
| 2601 [Information Technology] |
0.10 |
6.0% |
| 2603 [Lab Equipment] |
0.02 |
1.5% |
| 3102 1200 [Personnel Benefits] |
1.14 |
10.0% |
| + 1200 [MRPBS] |
0.82 |
7.2% |
| 1206 [Information Technology Division] |
0.28 |
34.2% |
| 1201 [Administrative Services Division] |
0.27 |
32.8% |
| 1205 [Human Resources Division] |
0.14 |
17.3% |
| 1204 [Financial Management Division] |
0.07 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.05 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.01 |
1.3% |
| 2103 [OPM Imputed Costs] |
0.38 |
3.4% |
| 3102 2600 [Supplies and Materials] |
0.33 |
2.9% |
| 2105 [Unfunded Leave] |
0.30 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.28 |
2.5% |
| 101 [Departmental Charges] |
0.22 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
0.12 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.12 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
0.11 |
0.9% |
| 2108 [Telecom] |
0.09 |
0.8% |
| + 1100 [Policy and Program Development] |
0.08 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
0.02 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.02 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.01 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.01 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.01 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.01 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.01 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.07 |
0.6% |
| + 1400 [Other Support Costs] |
0.07 |
0.6% |
| 1402 [Central Services] |
0.07 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.06 |
0.5% |
| 1304 [Public Affairs] |
0.02 |
32.0% |
| 1303 [FOIA] |
0.02 |
27.4% |
| 1302 [Executive Correspondence] |
0.01 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.01 |
13.6% |
| 1305 [Resource Management Office] |
0.00 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.04 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.03 |
0.3% |
| 1002 [OCRDI] |
0.02 |
58.3% |
| 1001 [Office of the Administrator] |
0.01 |
41.7% |
| 2101 [APHIS Depreciation] |
0.03 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
0.02 |
0.2% |
| 2102 [FECA Balance] |
0.02 |
0.2% |
| 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 |
0.2% |
| 3102 2533 [Space (interior)] |
0.02 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.02 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
0.02 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.01 |
0.1% |
| 3102 2200 [Transportation of Things] |
0.01 |
0.1% |
| 3102 2500 [Other Services] |
0.01 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.01 |
0.1% |
| 3102 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 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.00 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3102 2580 [Fees] |
0.00 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3102 2535 [Office equipment] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
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 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
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 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| 35013 [IT Operations and Refresh Hardware/Software] |
8.73 |
28.7% |
| + 3101 [Headquarters] |
6.34 |
20.9% |
| 3101 1100 [Personnel Compensation] |
1.83 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
0.75 |
11.8% |
| 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% |
| 3101 2540 [Contractual Services – Other] |
0.72 |
11.4% |
| 3101 1200 [Personnel Benefits] |
0.60 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
0.46 |
7.2% |
| + 1200 [MRPBS] |
0.36 |
5.7% |
| 1206 [Information Technology Division] |
0.12 |
34.2% |
| 1201 [Administrative Services Division] |
0.12 |
32.8% |
| 1205 [Human Resources Division] |
0.06 |
17.3% |
| 1204 [Financial Management Division] |
0.03 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.02 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
0.25 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
0.19 |
3.0% |
| 2103 [OPM Imputed Costs] |
0.17 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
0.15 |
2.3% |
| 2105 [Unfunded Leave] |
0.13 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
0.10 |
1.7% |
| 101 [Departmental Charges] |
0.10 |
1.6% |
| 3101 2568 [Maintenance of software] |
0.10 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
0.08 |
1.2% |
| 2107 [International Services] |
0.07 |
1.1% |
| 2108 [Telecom] |
0.04 |
0.6% |
| + 1100 [Policy and Program Development] |
0.04 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.01 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.01 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.0% |
| 3101 2600 [Supplies and Materials] |
0.03 |
0.5% |
| + 1400 [Other Support Costs] |
0.03 |
0.5% |
| 1402 [Central Services] |
0.03 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.03 |
0.4% |
| 1304 [Public Affairs] |
0.01 |
32.0% |
| 1303 [FOIA] |
0.01 |
27.4% |
| 1302 [Executive Correspondence] |
0.00 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
13.6% |
| 1305 [Resource Management Office] |
0.00 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3101 2500 [Other Services] |
0.02 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.01 |
0.2% |
| 1002 [OCRDI] |
0.01 |
58.3% |
| 1001 [Office of the Administrator] |
0.01 |
41.7% |
| 2101 [APHIS Depreciation] |
0.01 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.01 |
0.2% |
| 3101 2514 [Federal protection service] |
0.01 |
0.2% |
| 2102 [FECA Balance] |
0.01 |
0.2% |
| 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 2400 [Printing and Reproduction] |
0.01 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.01 |
0.1% |
| 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 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.00 |
0.0% |
| 3101 2580 [Fees] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3101 2528 [Health units] |
0.00 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-0.00 |
-0.1% |
| + 3103 [Field Operations] |
3.90 |
12.8% |
| 3103 1100 [Personnel Compensation] |
1.26 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
0.73 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
0.57 |
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] |
0.45 |
11.5% |
| + 1200 [MRPBS] |
0.35 |
9.0% |
| 1206 [Information Technology Division] |
0.12 |
34.2% |
| 1201 [Administrative Services Division] |
0.12 |
32.8% |
| 1205 [Human Resources Division] |
0.06 |
17.3% |
| 1204 [Financial Management Division] |
0.03 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.02 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
0.17 |
4.4% |
| 2103 [OPM Imputed Costs] |
0.16 |
4.2% |
| 2105 [Unfunded Leave] |
0.13 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
0.12 |
3.0% |
| 101 [Departmental Charges] |
0.10 |
2.5% |
| 2107 [International Services] |
0.07 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
0.06 |
1.4% |
| 2108 [Telecom] |
0.04 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.04 |
0.9% |
| + 1100 [Policy and Program Development] |
0.04 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.01 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.01 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.0% |
| 3103 2600 [Supplies and Materials] |
0.03 |
0.7% |
| + 1400 [Other Support Costs] |
0.03 |
0.7% |
| 1402 [Central Services] |
0.03 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.02 |
0.6% |
| 1304 [Public Affairs] |
0.01 |
32.0% |
| 1303 [FOIA] |
0.01 |
27.4% |
| 1302 [Executive Correspondence] |
0.00 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
13.6% |
| 1305 [Resource Management Office] |
0.00 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.02 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.02 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
0.01 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.01 |
0.4% |
| 1002 [OCRDI] |
0.01 |
58.3% |
| 1001 [Office of the Administrator] |
0.01 |
41.7% |
| 2101 [APHIS Depreciation] |
0.01 |
0.4% |
| 2102 [FECA Balance] |
0.01 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
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 2535 [Office equipment] |
0.00 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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 2580 [Fees] |
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 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.00 |
0.0% |
| 3103 2500 [Other Services] |
0.00 |
0.0% |
| 3103 2550 [Agreements] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.00 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.00 |
-0.0% |
| 45131 [Other AQI activities] |
-895.55 |
-15.8% |
| + 50103a [Design, present, receive AQI-related training] |
3,408.19 |
16.1% |
| + 3101 [Headquarters] |
2,154.48 |
63.2% |
| 3101 1100 [Personnel Compensation] |
620.60 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
254.69 |
11.8% |
| 2602 [Buildings, Improvements, and Renovations] |
198.14 |
77.8% |
| 2604 [AQI Outreach] |
37.60 |
14.8% |
| 2601 [Information Technology] |
15.25 |
6.0% |
| 2603 [Lab Equipment] |
3.70 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
245.24 |
11.4% |
| 3101 1200 [Personnel Benefits] |
204.22 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
155.27 |
7.2% |
| + 1200 [MRPBS] |
122.86 |
5.7% |
| 1206 [Information Technology Division] |
42.01 |
34.2% |
| 1201 [Administrative Services Division] |
40.30 |
32.8% |
| 1205 [Human Resources Division] |
21.23 |
17.3% |
| 1204 [Financial Management Division] |
9.75 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
8.04 |
6.5% |
| 1202 [Deputy Administrator's Office] |
1.54 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
84.91 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
63.64 |
3.0% |
| 2103 [OPM Imputed Costs] |
57.30 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
50.44 |
2.3% |
| 2105 [Unfunded Leave] |
44.65 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
35.55 |
1.7% |
| 101 [Departmental Charges] |
33.47 |
1.6% |
| 3101 2568 [Maintenance of software] |
32.76 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
26.63 |
1.2% |
| 2107 [International Services] |
24.17 |
1.1% |
| 2108 [Telecom] |
13.50 |
0.6% |
| + 1100 [Policy and Program Development] |
12.44 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
3.21 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
2.39 |
19.2% |
| 1105 [Policy Analysis and Development] |
1.49 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
1.47 |
11.8% |
| 1106 [Program Assessment and Accountability] |
1.35 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
1.28 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
1.25 |
10.0% |
| 3101 2600 [Supplies and Materials] |
10.36 |
0.5% |
| + 1400 [Other Support Costs] |
9.93 |
0.5% |
| 1402 [Central Services] |
9.93 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
8.60 |
0.4% |
| 1304 [Public Affairs] |
2.75 |
32.0% |
| 1303 [FOIA] |
2.36 |
27.4% |
| 1302 [Executive Correspondence] |
1.48 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
1.17 |
13.6% |
| 1305 [Resource Management Office] |
0.63 |
7.3% |
| 1307 [National Tribal Liaison] |
0.21 |
2.4% |
| 1306 [LPS EEO] |
0.01 |
0.2% |
| 3101 2500 [Other Services] |
7.88 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
4.93 |
0.2% |
| 1002 [OCRDI] |
2.87 |
58.3% |
| 1001 [Office of the Administrator] |
2.06 |
41.7% |
| 2101 [APHIS Depreciation] |
4.78 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
3.88 |
0.2% |
| 3101 2514 [Federal protection service] |
3.77 |
0.2% |
| 2102 [FECA Balance] |
3.56 |
0.2% |
| 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 2400 [Printing and Reproduction] |
3.06 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
2.80 |
0.1% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
2.43 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.61 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.39 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.39 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.34 |
0.0% |
| 3101 2580 [Fees] |
0.34 |
0.0% |
| 2109 [Judgment Fund] |
0.29 |
0.0% |
| 3101 2528 [Health units] |
0.26 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.26 |
0.0% |
| 2104 [Unemployment Compensation] |
0.22 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.19 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.16 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.10 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.09 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.09 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.08 |
0.0% |
| 3101 2539 [Office furniture] |
0.08 |
0.0% |
| 3101 2535 [Office equipment] |
0.07 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.05 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.04 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.02 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.01 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.01 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.01 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-1.18 |
-0.1% |
| + 3103 [Field Operations] |
561.34 |
16.5% |
| 3103 1100 [Personnel Compensation] |
181.24 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
105.29 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
81.91 |
77.8% |
| 2604 [AQI Outreach] |
15.55 |
14.8% |
| 2601 [Information Technology] |
6.30 |
6.0% |
| 2603 [Lab Equipment] |
1.53 |
1.5% |
| 3103 1200 [Personnel Benefits] |
64.82 |
11.5% |
| + 1200 [MRPBS] |
50.79 |
9.0% |
| 1206 [Information Technology Division] |
17.37 |
34.2% |
| 1201 [Administrative Services Division] |
16.66 |
32.8% |
| 1205 [Human Resources Division] |
8.78 |
17.3% |
| 1204 [Financial Management Division] |
4.03 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
3.32 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.64 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
24.93 |
4.4% |
| 2103 [OPM Imputed Costs] |
23.69 |
4.2% |
| 2105 [Unfunded Leave] |
18.46 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
16.89 |
3.0% |
| 101 [Departmental Charges] |
13.84 |
2.5% |
| 2107 [International Services] |
9.99 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
8.01 |
1.4% |
| 2108 [Telecom] |
5.58 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
5.23 |
0.9% |
| + 1100 [Policy and Program Development] |
5.14 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
1.33 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.99 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.62 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.61 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.56 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.53 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.51 |
10.0% |
| 3103 2600 [Supplies and Materials] |
4.14 |
0.7% |
| + 1400 [Other Support Costs] |
4.11 |
0.7% |
| 1402 [Central Services] |
4.11 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
3.56 |
0.6% |
| 1304 [Public Affairs] |
1.14 |
32.0% |
| 1303 [FOIA] |
0.97 |
27.4% |
| 1302 [Executive Correspondence] |
0.61 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.48 |
13.6% |
| 1305 [Resource Management Office] |
0.26 |
7.3% |
| 1307 [National Tribal Liaison] |
0.09 |
2.4% |
| 1306 [LPS EEO] |
0.01 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
3.06 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
2.48 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
2.11 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
2.04 |
0.4% |
| 1002 [OCRDI] |
1.19 |
58.3% |
| 1001 [Office of the Administrator] |
0.85 |
41.7% |
| 2101 [APHIS Depreciation] |
1.98 |
0.4% |
| 2102 [FECA Balance] |
1.47 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.47 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.40 |
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 2535 [Office equipment] |
0.18 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.18 |
0.0% |
| 2109 [Judgment Fund] |
0.12 |
0.0% |
| 2104 [Unemployment Compensation] |
0.09 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.09 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.08 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.04 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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 2580 [Fees] |
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 2511 [Janitorial services] |
0.03 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.02 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.02 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.02 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.01 |
0.0% |
| 3103 2500 [Other Services] |
0.01 |
0.0% |
| 3103 2550 [Agreements] |
0.01 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.00 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.08 |
-0.0% |
| 45103a [Design, present, receive AQI-related Training] |
277.50 |
8.1% |
| + 4010 [Budget and Finance] |
199.64 |
5.9% |
| + 3101 [Headquarters] |
139.74 |
70.0% |
| 3101 1100 [Personnel Compensation] |
40.25 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
16.52 |
11.8% |
| 2602 [Buildings, Improvements, and Renovations] |
12.85 |
77.8% |
| 2604 [AQI Outreach] |
2.44 |
14.8% |
| 2601 [Information Technology] |
0.99 |
6.0% |
| 2603 [Lab Equipment] |
0.24 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
15.91 |
11.4% |
| 3101 1200 [Personnel Benefits] |
13.25 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
10.07 |
7.2% |
| + 1200 [MRPBS] |
7.97 |
5.7% |
| 1206 [Information Technology Division] |
2.72 |
34.2% |
| 1201 [Administrative Services Division] |
2.61 |
32.8% |
| 1205 [Human Resources Division] |
1.38 |
17.3% |
| 1204 [Financial Management Division] |
0.63 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.52 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.10 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
5.51 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
4.13 |
3.0% |
| 2103 [OPM Imputed Costs] |
3.72 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
3.27 |
2.3% |
| 2105 [Unfunded Leave] |
2.90 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
2.31 |
1.7% |
| 101 [Departmental Charges] |
2.17 |
1.6% |
| 3101 2568 [Maintenance of software] |
2.12 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
1.73 |
1.2% |
| 2107 [International Services] |
1.57 |
1.1% |
| 2108 [Telecom] |
0.88 |
0.6% |
| + 1100 [Policy and Program Development] |
0.81 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.21 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.16 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.10 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.10 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.09 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.08 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.08 |
10.0% |
| 3101 2600 [Supplies and Materials] |
0.67 |
0.5% |
| + 1400 [Other Support Costs] |
0.64 |
0.5% |
| 1402 [Central Services] |
0.64 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.56 |
0.4% |
| 1304 [Public Affairs] |
0.18 |
32.0% |
| 1303 [FOIA] |
0.15 |
27.4% |
| 1302 [Executive Correspondence] |
0.10 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.08 |
13.6% |
| 1305 [Resource Management Office] |
0.04 |
7.3% |
| 1307 [National Tribal Liaison] |
0.01 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3101 2500 [Other Services] |
0.51 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.32 |
0.2% |
| 1002 [OCRDI] |
0.19 |
58.3% |
| 1001 [Office of the Administrator] |
0.13 |
41.7% |
| 2101 [APHIS Depreciation] |
0.31 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.25 |
0.2% |
| 3101 2514 [Federal protection service] |
0.24 |
0.2% |
| 2102 [FECA Balance] |
0.23 |
0.2% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.21 |
0.1% |
| 3101 2400 [Printing and Reproduction] |
0.20 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.18 |
0.1% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.16 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.04 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), 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% |
| 3101 2560 [ADP Services and Supplies] |
0.03 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.02 |
0.0% |
| 3101 2580 [Fees] |
0.02 |
0.0% |
| 2109 [Judgment Fund] |
0.02 |
0.0% |
| 3101 2528 [Health units] |
0.02 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.02 |
0.0% |
| 2104 [Unemployment Compensation] |
0.01 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.01 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.01 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.01 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.01 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.01 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-0.08 |
-0.1% |
| + 3103 [Field Operations] |
27.53 |
13.8% |
| 3103 1100 [Personnel Compensation] |
8.89 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
5.16 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
4.02 |
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] |
3.18 |
11.5% |
| + 1200 [MRPBS] |
2.49 |
9.0% |
| 1206 [Information Technology Division] |
0.85 |
34.2% |
| 1201 [Administrative Services Division] |
0.82 |
32.8% |
| 1205 [Human Resources Division] |
0.43 |
17.3% |
| 1204 [Financial Management Division] |
0.20 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.16 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.03 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
1.22 |
4.4% |
| 2103 [OPM Imputed Costs] |
1.16 |
4.2% |
| 2105 [Unfunded Leave] |
0.91 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
0.83 |
3.0% |
| 101 [Departmental Charges] |
0.68 |
2.5% |
| 2107 [International Services] |
0.49 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
0.39 |
1.4% |
| 2108 [Telecom] |
0.27 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.26 |
0.9% |
| + 1100 [Policy and Program Development] |
0.25 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.07 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.05 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.03 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.03 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.03 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.03 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.03 |
10.0% |
| 3103 2600 [Supplies and Materials] |
0.20 |
0.7% |
| + 1400 [Other Support Costs] |
0.20 |
0.7% |
| 1402 [Central Services] |
0.20 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.17 |
0.6% |
| 1304 [Public Affairs] |
0.06 |
32.0% |
| 1303 [FOIA] |
0.05 |
27.4% |
| 1302 [Executive Correspondence] |
0.03 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.02 |
13.6% |
| 1305 [Resource Management Office] |
0.01 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.15 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.12 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
0.10 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.10 |
0.4% |
| 1002 [OCRDI] |
0.06 |
58.3% |
| 1001 [Office of the Administrator] |
0.04 |
41.7% |
| 2101 [APHIS Depreciation] |
0.10 |
0.4% |
| 2102 [FECA Balance] |
0.07 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
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 2535 [Office equipment] |
0.01 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.01 |
0.0% |
| 2109 [Judgment Fund] |
0.01 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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 2580 [Fees] |
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 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.00 |
0.0% |
| 3103 2500 [Other Services] |
0.00 |
0.0% |
| 3103 2550 [Agreements] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.00 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.00 |
-0.0% |
| 35010 [Budget and Finance] |
22.08 |
11.1% |
| + 3102 [Science and Technology] |
10.29 |
5.2% |
| 3102 1100 [Personnel Compensation] |
3.08 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
1.61 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
1.54 |
14.9% |
| 2602 [Buildings, Improvements, and Renovations] |
1.19 |
77.8% |
| 2604 [AQI Outreach] |
0.23 |
14.8% |
| 2601 [Information Technology] |
0.09 |
6.0% |
| 2603 [Lab Equipment] |
0.02 |
1.5% |
| 3102 1200 [Personnel Benefits] |
1.03 |
10.0% |
| + 1200 [MRPBS] |
0.74 |
7.2% |
| 1206 [Information Technology Division] |
0.25 |
34.2% |
| 1201 [Administrative Services Division] |
0.24 |
32.8% |
| 1205 [Human Resources Division] |
0.13 |
17.3% |
| 1204 [Financial Management Division] |
0.06 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.05 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.01 |
1.3% |
| 2103 [OPM Imputed Costs] |
0.35 |
3.4% |
| 3102 2600 [Supplies and Materials] |
0.30 |
2.9% |
| 2105 [Unfunded Leave] |
0.27 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.25 |
2.5% |
| 101 [Departmental Charges] |
0.20 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
0.11 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.11 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
0.10 |
0.9% |
| 2108 [Telecom] |
0.08 |
0.8% |
| + 1100 [Policy and Program Development] |
0.07 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
0.02 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.01 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.01 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.01 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.01 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.01 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.01 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.06 |
0.6% |
| + 1400 [Other Support Costs] |
0.06 |
0.6% |
| 1402 [Central Services] |
0.06 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.05 |
0.5% |
| 1304 [Public Affairs] |
0.02 |
32.0% |
| 1303 [FOIA] |
0.01 |
27.4% |
| 1302 [Executive Correspondence] |
0.01 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.01 |
13.6% |
| 1305 [Resource Management Office] |
0.00 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.04 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.03 |
0.3% |
| 1002 [OCRDI] |
0.02 |
58.3% |
| 1001 [Office of the Administrator] |
0.01 |
41.7% |
| 2101 [APHIS Depreciation] |
0.03 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
0.02 |
0.2% |
| 2102 [FECA Balance] |
0.02 |
0.2% |
| 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 |
0.2% |
| 3102 2533 [Space (interior)] |
0.02 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.02 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
0.01 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.01 |
0.1% |
| 3102 2200 [Transportation of Things] |
0.01 |
0.1% |
| 3102 2500 [Other Services] |
0.01 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.01 |
0.1% |
| 3102 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 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.00 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3102 2580 [Fees] |
0.00 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3102 2535 [Office equipment] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
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 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
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 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| + 4011 [Human Resource Operations] |
117.68 |
3.5% |
| + 3103 [Field Operations] |
72.22 |
61.4% |
| 3103 1100 [Personnel Compensation] |
23.32 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
13.55 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
10.54 |
77.8% |
| 2604 [AQI Outreach] |
2.00 |
14.8% |
| 2601 [Information Technology] |
0.81 |
6.0% |
| 2603 [Lab Equipment] |
0.20 |
1.5% |
| 3103 1200 [Personnel Benefits] |
8.34 |
11.5% |
| + 1200 [MRPBS] |
6.54 |
9.0% |
| 1206 [Information Technology Division] |
2.23 |
34.2% |
| 1201 [Administrative Services Division] |
2.14 |
32.8% |
| 1205 [Human Resources Division] |
1.13 |
17.3% |
| 1204 [Financial Management Division] |
0.52 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.43 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.08 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
3.21 |
4.4% |
| 2103 [OPM Imputed Costs] |
3.05 |
4.2% |
| 2105 [Unfunded Leave] |
2.38 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
2.17 |
3.0% |
| 101 [Departmental Charges] |
1.78 |
2.5% |
| 2107 [International Services] |
1.29 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
1.03 |
1.4% |
| 2108 [Telecom] |
0.72 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.67 |
0.9% |
| + 1100 [Policy and Program Development] |
0.66 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.17 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.13 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.08 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.08 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.07 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.07 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.07 |
10.0% |
| 3103 2600 [Supplies and Materials] |
0.53 |
0.7% |
| + 1400 [Other Support Costs] |
0.53 |
0.7% |
| 1402 [Central Services] |
0.53 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.46 |
0.6% |
| 1304 [Public Affairs] |
0.15 |
32.0% |
| 1303 [FOIA] |
0.13 |
27.4% |
| 1302 [Executive Correspondence] |
0.08 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.06 |
13.6% |
| 1305 [Resource Management Office] |
0.03 |
7.3% |
| 1307 [National Tribal Liaison] |
0.01 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.39 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.32 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
0.27 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.26 |
0.4% |
| 1002 [OCRDI] |
0.15 |
58.3% |
| 1001 [Office of the Administrator] |
0.11 |
41.7% |
| 2101 [APHIS Depreciation] |
0.25 |
0.4% |
| 2102 [FECA Balance] |
0.19 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.06 |
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 2535 [Office equipment] |
0.02 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.02 |
0.0% |
| 2109 [Judgment Fund] |
0.02 |
0.0% |
| 2104 [Unemployment Compensation] |
0.01 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.01 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.01 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.01 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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 2580 [Fees] |
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 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.00 |
0.0% |
| 3103 2500 [Other Services] |
0.00 |
0.0% |
| 3103 2550 [Agreements] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.00 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.01 |
-0.0% |
| + 3101 [Headquarters] |
20.39 |
17.3% |
| 3101 1100 [Personnel Compensation] |
5.87 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
2.41 |
11.8% |
| 2602 [Buildings, Improvements, and Renovations] |
1.88 |
77.8% |
| 2604 [AQI Outreach] |
0.36 |
14.8% |
| 2601 [Information Technology] |
0.14 |
6.0% |
| 2603 [Lab Equipment] |
0.04 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
2.32 |
11.4% |
| 3101 1200 [Personnel Benefits] |
1.93 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
1.47 |
7.2% |
| + 1200 [MRPBS] |
1.16 |
5.7% |
| 1206 [Information Technology Division] |
0.40 |
34.2% |
| 1201 [Administrative Services Division] |
0.38 |
32.8% |
| 1205 [Human Resources Division] |
0.20 |
17.3% |
| 1204 [Financial Management Division] |
0.09 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.08 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.01 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
0.80 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
0.60 |
3.0% |
| 2103 [OPM Imputed Costs] |
0.54 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
0.48 |
2.3% |
| 2105 [Unfunded Leave] |
0.42 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
0.34 |
1.7% |
| 101 [Departmental Charges] |
0.32 |
1.6% |
| 3101 2568 [Maintenance of software] |
0.31 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
0.25 |
1.2% |
| 2107 [International Services] |
0.23 |
1.1% |
| 2108 [Telecom] |
0.13 |
0.6% |
| + 1100 [Policy and Program Development] |
0.12 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.03 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.02 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.01 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.01 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.01 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.01 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.01 |
10.0% |
| 3101 2600 [Supplies and Materials] |
0.10 |
0.5% |
| + 1400 [Other Support Costs] |
0.09 |
0.5% |
| 1402 [Central Services] |
0.09 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.08 |
0.4% |
| 1304 [Public Affairs] |
0.03 |
32.0% |
| 1303 [FOIA] |
0.02 |
27.4% |
| 1302 [Executive Correspondence] |
0.01 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.01 |
13.6% |
| 1305 [Resource Management Office] |
0.01 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3101 2500 [Other Services] |
0.07 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.05 |
0.2% |
| 1002 [OCRDI] |
0.03 |
58.3% |
| 1001 [Office of the Administrator] |
0.02 |
41.7% |
| 2101 [APHIS Depreciation] |
0.05 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.04 |
0.2% |
| 3101 2514 [Federal protection service] |
0.04 |
0.2% |
| 2102 [FECA Balance] |
0.03 |
0.2% |
| 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 2400 [Printing and Reproduction] |
0.03 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.03 |
0.1% |
| 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 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.00 |
0.0% |
| 3101 2580 [Fees] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3101 2528 [Health units] |
0.00 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-0.01 |
-0.1% |
| 35011 [Human Resource Operations] |
14.78 |
12.6% |
| + 3102 [Science and Technology] |
10.29 |
8.7% |
| 3102 1100 [Personnel Compensation] |
3.08 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
1.61 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
1.54 |
14.9% |
| 2602 [Buildings, Improvements, and Renovations] |
1.19 |
77.8% |
| 2604 [AQI Outreach] |
0.23 |
14.8% |
| 2601 [Information Technology] |
0.09 |
6.0% |
| 2603 [Lab Equipment] |
0.02 |
1.5% |
| 3102 1200 [Personnel Benefits] |
1.03 |
10.0% |
| + 1200 [MRPBS] |
0.74 |
7.2% |
| 1206 [Information Technology Division] |
0.25 |
34.2% |
| 1201 [Administrative Services Division] |
0.24 |
32.8% |
| 1205 [Human Resources Division] |
0.13 |
17.3% |
| 1204 [Financial Management Division] |
0.06 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.05 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.01 |
1.3% |
| 2103 [OPM Imputed Costs] |
0.35 |
3.4% |
| 3102 2600 [Supplies and Materials] |
0.30 |
2.9% |
| 2105 [Unfunded Leave] |
0.27 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.25 |
2.5% |
| 101 [Departmental Charges] |
0.20 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
0.11 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.11 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
0.10 |
0.9% |
| 2108 [Telecom] |
0.08 |
0.8% |
| + 1100 [Policy and Program Development] |
0.07 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
0.02 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.01 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.01 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.01 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.01 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.01 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.01 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.06 |
0.6% |
| + 1400 [Other Support Costs] |
0.06 |
0.6% |
| 1402 [Central Services] |
0.06 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.05 |
0.5% |
| 1304 [Public Affairs] |
0.02 |
32.0% |
| 1303 [FOIA] |
0.01 |
27.4% |
| 1302 [Executive Correspondence] |
0.01 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.01 |
13.6% |
| 1305 [Resource Management Office] |
0.00 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.04 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.03 |
0.3% |
| 1002 [OCRDI] |
0.02 |
58.3% |
| 1001 [Office of the Administrator] |
0.01 |
41.7% |
| 2101 [APHIS Depreciation] |
0.03 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
0.02 |
0.2% |
| 2102 [FECA Balance] |
0.02 |
0.2% |
| 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 |
0.2% |
| 3102 2533 [Space (interior)] |
0.02 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.02 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
0.01 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.01 |
0.1% |
| 3102 2200 [Transportation of Things] |
0.01 |
0.1% |
| 3102 2500 [Other Services] |
0.01 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.01 |
0.1% |
| 3102 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 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.00 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3102 2580 [Fees] |
0.00 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3102 2535 [Office equipment] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
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 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
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 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| + 4014 [Facilities and Fleet Management] |
51.86 |
1.5% |
| + 3103 [Field Operations] |
35.19 |
67.9% |
| 3103 1100 [Personnel Compensation] |
11.36 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
6.60 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
5.14 |
77.8% |
| 2604 [AQI Outreach] |
0.97 |
14.8% |
| 2601 [Information Technology] |
0.40 |
6.0% |
| 2603 [Lab Equipment] |
0.10 |
1.5% |
| 3103 1200 [Personnel Benefits] |
4.06 |
11.5% |
| + 1200 [MRPBS] |
3.18 |
9.0% |
| 1206 [Information Technology Division] |
1.09 |
34.2% |
| 1201 [Administrative Services Division] |
1.04 |
32.8% |
| 1205 [Human Resources Division] |
0.55 |
17.3% |
| 1204 [Financial Management Division] |
0.25 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.21 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.04 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
1.56 |
4.4% |
| 2103 [OPM Imputed Costs] |
1.49 |
4.2% |
| 2105 [Unfunded Leave] |
1.16 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
1.06 |
3.0% |
| 101 [Departmental Charges] |
0.87 |
2.5% |
| 2107 [International Services] |
0.63 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
0.50 |
1.4% |
| 2108 [Telecom] |
0.35 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.33 |
0.9% |
| + 1100 [Policy and Program Development] |
0.32 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.08 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.06 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.04 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.04 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.03 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.03 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.03 |
10.0% |
| 3103 2600 [Supplies and Materials] |
0.26 |
0.7% |
| + 1400 [Other Support Costs] |
0.26 |
0.7% |
| 1402 [Central Services] |
0.26 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.22 |
0.6% |
| 1304 [Public Affairs] |
0.07 |
32.0% |
| 1303 [FOIA] |
0.06 |
27.4% |
| 1302 [Executive Correspondence] |
0.04 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.03 |
13.6% |
| 1305 [Resource Management Office] |
0.02 |
7.3% |
| 1307 [National Tribal Liaison] |
0.01 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.19 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.16 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
0.13 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.13 |
0.4% |
| 1002 [OCRDI] |
0.07 |
58.3% |
| 1001 [Office of the Administrator] |
0.05 |
41.7% |
| 2101 [APHIS Depreciation] |
0.12 |
0.4% |
| 2102 [FECA Balance] |
0.09 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
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 2535 [Office equipment] |
0.01 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.01 |
0.0% |
| 2109 [Judgment Fund] |
0.01 |
0.0% |
| 2104 [Unemployment Compensation] |
0.01 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.01 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.01 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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 2580 [Fees] |
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 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.00 |
0.0% |
| 3103 2500 [Other Services] |
0.00 |
0.0% |
| 3103 2550 [Agreements] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.00 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.00 |
-0.0% |
| 35014 [Facilities and Fleet Management] |
12.14 |
23.4% |
| + 3102 [Science and Technology] |
3.43 |
6.6% |
| 3102 1100 [Personnel Compensation] |
1.03 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
0.54 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
0.51 |
14.9% |
| 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% |
| 3102 1200 [Personnel Benefits] |
0.34 |
10.0% |
| + 1200 [MRPBS] |
0.25 |
7.2% |
| 1206 [Information Technology Division] |
0.08 |
34.2% |
| 1201 [Administrative Services Division] |
0.08 |
32.8% |
| 1205 [Human Resources Division] |
0.04 |
17.3% |
| 1204 [Financial Management Division] |
0.02 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.02 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.3% |
| 2103 [OPM Imputed Costs] |
0.12 |
3.4% |
| 3102 2600 [Supplies and Materials] |
0.10 |
2.9% |
| 2105 [Unfunded Leave] |
0.09 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.08 |
2.5% |
| 101 [Departmental Charges] |
0.07 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
0.04 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.04 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
0.03 |
0.9% |
| 2108 [Telecom] |
0.03 |
0.8% |
| + 1100 [Policy and Program Development] |
0.02 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
0.01 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.02 |
0.6% |
| + 1400 [Other Support Costs] |
0.02 |
0.6% |
| 1402 [Central Services] |
0.02 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.02 |
0.5% |
| 1304 [Public Affairs] |
0.01 |
32.0% |
| 1303 [FOIA] |
0.00 |
27.4% |
| 1302 [Executive Correspondence] |
0.00 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
13.6% |
| 1305 [Resource Management Office] |
0.00 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.01 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.01 |
0.3% |
| 1002 [OCRDI] |
0.01 |
58.3% |
| 1001 [Office of the Administrator] |
0.00 |
41.7% |
| 2101 [APHIS Depreciation] |
0.01 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
0.01 |
0.2% |
| 2102 [FECA Balance] |
0.01 |
0.2% |
| 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 |
0.2% |
| 3102 2533 [Space (interior)] |
0.01 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.01 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
0.00 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.1% |
| 3102 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3102 2500 [Other Services] |
0.00 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.00 |
0.1% |
| 3102 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 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.00 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3102 2580 [Fees] |
0.00 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3102 2535 [Office equipment] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
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 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
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 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| + 3101 [Headquarters] |
1.09 |
2.1% |
| 3101 1100 [Personnel Compensation] |
0.31 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
0.13 |
11.8% |
| 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] |
0.12 |
11.4% |
| 3101 1200 [Personnel Benefits] |
0.10 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
0.08 |
7.2% |
| + 1200 [MRPBS] |
0.06 |
5.7% |
| 1206 [Information Technology Division] |
0.02 |
34.2% |
| 1201 [Administrative Services Division] |
0.02 |
32.8% |
| 1205 [Human Resources Division] |
0.01 |
17.3% |
| 1204 [Financial Management Division] |
0.00 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.00 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
0.04 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
0.03 |
3.0% |
| 2103 [OPM Imputed Costs] |
0.03 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
0.03 |
2.3% |
| 2105 [Unfunded Leave] |
0.02 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
0.02 |
1.7% |
| 101 [Departmental Charges] |
0.02 |
1.6% |
| 3101 2568 [Maintenance of software] |
0.02 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
0.01 |
1.2% |
| 2107 [International Services] |
0.01 |
1.1% |
| 2108 [Telecom] |
0.01 |
0.6% |
| + 1100 [Policy and Program Development] |
0.01 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.0% |
| 3101 2600 [Supplies and Materials] |
0.01 |
0.5% |
| + 1400 [Other Support Costs] |
0.01 |
0.5% |
| 1402 [Central Services] |
0.01 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.00 |
0.4% |
| 1304 [Public Affairs] |
0.00 |
32.0% |
| 1303 [FOIA] |
0.00 |
27.4% |
| 1302 [Executive Correspondence] |
0.00 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
13.6% |
| 1305 [Resource Management Office] |
0.00 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3101 2500 [Other Services] |
0.00 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.00 |
0.2% |
| 1002 [OCRDI] |
0.00 |
58.3% |
| 1001 [Office of the Administrator] |
0.00 |
41.7% |
| 2101 [APHIS Depreciation] |
0.00 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.00 |
0.2% |
| 3101 2514 [Federal protection service] |
0.00 |
0.2% |
| 2102 [FECA Balance] |
0.00 |
0.2% |
| 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 2400 [Printing and Reproduction] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.1% |
| 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 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.00 |
0.0% |
| 3101 2580 [Fees] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3101 2528 [Health units] |
0.00 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-0.00 |
-0.1% |
| + 4012 [Contracting and Other Procurement Activities] |
27.43 |
0.8% |
| + 3101 [Headquarters] |
9.24 |
33.7% |
| 3101 1100 [Personnel Compensation] |
2.66 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
1.09 |
11.8% |
| 2602 [Buildings, Improvements, and Renovations] |
0.85 |
77.8% |
| 2604 [AQI Outreach] |
0.16 |
14.8% |
| 2601 [Information Technology] |
0.07 |
6.0% |
| 2603 [Lab Equipment] |
0.02 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
1.05 |
11.4% |
| 3101 1200 [Personnel Benefits] |
0.88 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
0.67 |
7.2% |
| + 1200 [MRPBS] |
0.53 |
5.7% |
| 1206 [Information Technology Division] |
0.18 |
34.2% |
| 1201 [Administrative Services Division] |
0.17 |
32.8% |
| 1205 [Human Resources Division] |
0.09 |
17.3% |
| 1204 [Financial Management Division] |
0.04 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.03 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.01 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
0.36 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
0.27 |
3.0% |
| 2103 [OPM Imputed Costs] |
0.25 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
0.22 |
2.3% |
| 2105 [Unfunded Leave] |
0.19 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
0.15 |
1.7% |
| 101 [Departmental Charges] |
0.14 |
1.6% |
| 3101 2568 [Maintenance of software] |
0.14 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
0.11 |
1.2% |
| 2107 [International Services] |
0.10 |
1.1% |
| 2108 [Telecom] |
0.06 |
0.6% |
| + 1100 [Policy and Program Development] |
0.05 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.01 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.01 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.01 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.01 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.01 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.01 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.01 |
10.0% |
| 3101 2600 [Supplies and Materials] |
0.04 |
0.5% |
| + 1400 [Other Support Costs] |
0.04 |
0.5% |
| 1402 [Central Services] |
0.04 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.04 |
0.4% |
| 1304 [Public Affairs] |
0.01 |
32.0% |
| 1303 [FOIA] |
0.01 |
27.4% |
| 1302 [Executive Correspondence] |
0.01 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.01 |
13.6% |
| 1305 [Resource Management Office] |
0.00 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3101 2500 [Other Services] |
0.03 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.02 |
0.2% |
| 1002 [OCRDI] |
0.01 |
58.3% |
| 1001 [Office of the Administrator] |
0.01 |
41.7% |
| 2101 [APHIS Depreciation] |
0.02 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.02 |
0.2% |
| 3101 2514 [Federal protection service] |
0.02 |
0.2% |
| 2102 [FECA Balance] |
0.02 |
0.2% |
| 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 2400 [Printing and Reproduction] |
0.01 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.01 |
0.1% |
| 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 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.00 |
0.0% |
| 3101 2580 [Fees] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3101 2528 [Health units] |
0.00 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-0.01 |
-0.1% |
| + 3102 [Science and Technology] |
6.86 |
25.0% |
| 3102 1100 [Personnel Compensation] |
2.05 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
1.07 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
1.02 |
14.9% |
| 2602 [Buildings, Improvements, and Renovations] |
0.80 |
77.8% |
| 2604 [AQI Outreach] |
0.15 |
14.8% |
| 2601 [Information Technology] |
0.06 |
6.0% |
| 2603 [Lab Equipment] |
0.01 |
1.5% |
| 3102 1200 [Personnel Benefits] |
0.68 |
10.0% |
| + 1200 [MRPBS] |
0.49 |
7.2% |
| 1206 [Information Technology Division] |
0.17 |
34.2% |
| 1201 [Administrative Services Division] |
0.16 |
32.8% |
| 1205 [Human Resources Division] |
0.09 |
17.3% |
| 1204 [Financial Management Division] |
0.04 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.03 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.01 |
1.3% |
| 2103 [OPM Imputed Costs] |
0.23 |
3.4% |
| 3102 2600 [Supplies and Materials] |
0.20 |
2.9% |
| 2105 [Unfunded Leave] |
0.18 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.17 |
2.5% |
| 101 [Departmental Charges] |
0.13 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
0.07 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.07 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
0.06 |
0.9% |
| 2108 [Telecom] |
0.05 |
0.8% |
| + 1100 [Policy and Program Development] |
0.05 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
0.01 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.01 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.01 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.01 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.01 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.01 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.01 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.04 |
0.6% |
| + 1400 [Other Support Costs] |
0.04 |
0.6% |
| 1402 [Central Services] |
0.04 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.03 |
0.5% |
| 1304 [Public Affairs] |
0.01 |
32.0% |
| 1303 [FOIA] |
0.01 |
27.4% |
| 1302 [Executive Correspondence] |
0.01 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
13.6% |
| 1305 [Resource Management Office] |
0.00 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.03 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.02 |
0.3% |
| 1002 [OCRDI] |
0.01 |
58.3% |
| 1001 [Office of the Administrator] |
0.01 |
41.7% |
| 2101 [APHIS Depreciation] |
0.02 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
0.01 |
0.2% |
| 2102 [FECA Balance] |
0.01 |
0.2% |
| 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 |
0.2% |
| 3102 2533 [Space (interior)] |
0.01 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.01 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
0.01 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.01 |
0.1% |
| 3102 2200 [Transportation of Things] |
0.01 |
0.1% |
| 3102 2500 [Other Services] |
0.01 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.01 |
0.1% |
| 3102 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 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.00 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3102 2580 [Fees] |
0.00 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3102 2535 [Office equipment] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
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 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
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 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| + 3103 [Field Operations] |
5.69 |
20.7% |
| 3103 1100 [Personnel Compensation] |
1.84 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
1.07 |
18.8% |
| 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% |
| 3103 1200 [Personnel Benefits] |
0.66 |
11.5% |
| + 1200 [MRPBS] |
0.51 |
9.0% |
| 1206 [Information Technology Division] |
0.18 |
34.2% |
| 1201 [Administrative Services Division] |
0.17 |
32.8% |
| 1205 [Human Resources Division] |
0.09 |
17.3% |
| 1204 [Financial Management Division] |
0.04 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.03 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.01 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
0.25 |
4.4% |
| 2103 [OPM Imputed Costs] |
0.24 |
4.2% |
| 2105 [Unfunded Leave] |
0.19 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
0.17 |
3.0% |
| 101 [Departmental Charges] |
0.14 |
2.5% |
| 2107 [International Services] |
0.10 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
0.08 |
1.4% |
| 2108 [Telecom] |
0.06 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.05 |
0.9% |
| + 1100 [Policy and Program Development] |
0.05 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.01 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.01 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.01 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.01 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.01 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.01 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.01 |
10.0% |
| 3103 2600 [Supplies and Materials] |
0.04 |
0.7% |
| + 1400 [Other Support Costs] |
0.04 |
0.7% |
| 1402 [Central Services] |
0.04 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.04 |
0.6% |
| 1304 [Public Affairs] |
0.01 |
32.0% |
| 1303 [FOIA] |
0.01 |
27.4% |
| 1302 [Executive Correspondence] |
0.01 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
13.6% |
| 1305 [Resource Management Office] |
0.00 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.03 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.03 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
0.02 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.02 |
0.4% |
| 1002 [OCRDI] |
0.01 |
58.3% |
| 1001 [Office of the Administrator] |
0.01 |
41.7% |
| 2101 [APHIS Depreciation] |
0.02 |
0.4% |
| 2102 [FECA Balance] |
0.01 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
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 2535 [Office equipment] |
0.00 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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 2580 [Fees] |
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 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.00 |
0.0% |
| 3103 2500 [Other Services] |
0.00 |
0.0% |
| 3103 2550 [Agreements] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.00 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.00 |
-0.0% |
| 35012 [Contracting and other Procurement Activities] |
5.64 |
20.6% |
| + 4013 [IT Operations and Refresh Hardware/software] |
18.25 |
0.5% |
| + 3102 [Science and Technology] |
6.86 |
37.6% |
| 3102 1100 [Personnel Compensation] |
2.05 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
1.07 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
1.02 |
14.9% |
| 2602 [Buildings, Improvements, and Renovations] |
0.80 |
77.8% |
| 2604 [AQI Outreach] |
0.15 |
14.8% |
| 2601 [Information Technology] |
0.06 |
6.0% |
| 2603 [Lab Equipment] |
0.01 |
1.5% |
| 3102 1200 [Personnel Benefits] |
0.68 |
10.0% |
| + 1200 [MRPBS] |
0.49 |
7.2% |
| 1206 [Information Technology Division] |
0.17 |
34.2% |
| 1201 [Administrative Services Division] |
0.16 |
32.8% |
| 1205 [Human Resources Division] |
0.09 |
17.3% |
| 1204 [Financial Management Division] |
0.04 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.03 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.01 |
1.3% |
| 2103 [OPM Imputed Costs] |
0.23 |
3.4% |
| 3102 2600 [Supplies and Materials] |
0.20 |
2.9% |
| 2105 [Unfunded Leave] |
0.18 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.17 |
2.5% |
| 101 [Departmental Charges] |
0.13 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
0.07 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.07 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
0.06 |
0.9% |
| 2108 [Telecom] |
0.05 |
0.8% |
| + 1100 [Policy and Program Development] |
0.05 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
0.01 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.01 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.01 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.01 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.01 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.01 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.01 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.04 |
0.6% |
| + 1400 [Other Support Costs] |
0.04 |
0.6% |
| 1402 [Central Services] |
0.04 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.03 |
0.5% |
| 1304 [Public Affairs] |
0.01 |
32.0% |
| 1303 [FOIA] |
0.01 |
27.4% |
| 1302 [Executive Correspondence] |
0.01 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
13.6% |
| 1305 [Resource Management Office] |
0.00 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.03 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.02 |
0.3% |
| 1002 [OCRDI] |
0.01 |
58.3% |
| 1001 [Office of the Administrator] |
0.01 |
41.7% |
| 2101 [APHIS Depreciation] |
0.02 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
0.01 |
0.2% |
| 2102 [FECA Balance] |
0.01 |
0.2% |
| 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 |
0.2% |
| 3102 2533 [Space (interior)] |
0.01 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.01 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
0.01 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.01 |
0.1% |
| 3102 2200 [Transportation of Things] |
0.01 |
0.1% |
| 3102 2500 [Other Services] |
0.01 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.01 |
0.1% |
| 3102 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 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.00 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3102 2580 [Fees] |
0.00 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3102 2535 [Office equipment] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
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 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
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 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| 35013 [IT Operations and Refresh Hardware/Software] |
5.24 |
28.7% |
| + 3101 [Headquarters] |
3.81 |
20.9% |
| 3101 1100 [Personnel Compensation] |
1.10 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
0.45 |
11.8% |
| 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% |
| 3101 2540 [Contractual Services – Other] |
0.43 |
11.4% |
| 3101 1200 [Personnel Benefits] |
0.36 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
0.27 |
7.2% |
| + 1200 [MRPBS] |
0.22 |
5.7% |
| 1206 [Information Technology Division] |
0.07 |
34.2% |
| 1201 [Administrative Services Division] |
0.07 |
32.8% |
| 1205 [Human Resources Division] |
0.04 |
17.3% |
| 1204 [Financial Management Division] |
0.02 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.01 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
0.15 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
0.11 |
3.0% |
| 2103 [OPM Imputed Costs] |
0.10 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
0.09 |
2.3% |
| 2105 [Unfunded Leave] |
0.08 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
0.06 |
1.7% |
| 101 [Departmental Charges] |
0.06 |
1.6% |
| 3101 2568 [Maintenance of software] |
0.06 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
0.05 |
1.2% |
| 2107 [International Services] |
0.04 |
1.1% |
| 2108 [Telecom] |
0.02 |
0.6% |
| + 1100 [Policy and Program Development] |
0.02 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.01 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.0% |
| 3101 2600 [Supplies and Materials] |
0.02 |
0.5% |
| + 1400 [Other Support Costs] |
0.02 |
0.5% |
| 1402 [Central Services] |
0.02 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.02 |
0.4% |
| 1304 [Public Affairs] |
0.00 |
32.0% |
| 1303 [FOIA] |
0.00 |
27.4% |
| 1302 [Executive Correspondence] |
0.00 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
13.6% |
| 1305 [Resource Management Office] |
0.00 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3101 2500 [Other Services] |
0.01 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.01 |
0.2% |
| 1002 [OCRDI] |
0.01 |
58.3% |
| 1001 [Office of the Administrator] |
0.00 |
41.7% |
| 2101 [APHIS Depreciation] |
0.01 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.01 |
0.2% |
| 3101 2514 [Federal protection service] |
0.01 |
0.2% |
| 2102 [FECA Balance] |
0.01 |
0.2% |
| 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 2400 [Printing and Reproduction] |
0.01 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.1% |
| 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 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.00 |
0.0% |
| 3101 2580 [Fees] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3101 2528 [Health units] |
0.00 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-0.00 |
-0.1% |
| + 3103 [Field Operations] |
2.34 |
12.8% |
| 3103 1100 [Personnel Compensation] |
0.76 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
0.44 |
18.8% |
| 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% |
| 3103 1200 [Personnel Benefits] |
0.27 |
11.5% |
| + 1200 [MRPBS] |
0.21 |
9.0% |
| 1206 [Information Technology Division] |
0.07 |
34.2% |
| 1201 [Administrative Services Division] |
0.07 |
32.8% |
| 1205 [Human Resources Division] |
0.04 |
17.3% |
| 1204 [Financial Management Division] |
0.02 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.01 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
0.10 |
4.4% |
| 2103 [OPM Imputed Costs] |
0.10 |
4.2% |
| 2105 [Unfunded Leave] |
0.08 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
0.07 |
3.0% |
| 101 [Departmental Charges] |
0.06 |
2.5% |
| 2107 [International Services] |
0.04 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
0.03 |
1.4% |
| 2108 [Telecom] |
0.02 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.02 |
0.9% |
| + 1100 [Policy and Program Development] |
0.02 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.01 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.0% |
| 3103 2600 [Supplies and Materials] |
0.02 |
0.7% |
| + 1400 [Other Support Costs] |
0.02 |
0.7% |
| 1402 [Central Services] |
0.02 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.01 |
0.6% |
| 1304 [Public Affairs] |
0.00 |
32.0% |
| 1303 [FOIA] |
0.00 |
27.4% |
| 1302 [Executive Correspondence] |
0.00 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
13.6% |
| 1305 [Resource Management Office] |
0.00 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.01 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.01 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
0.01 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.01 |
0.4% |
| 1002 [OCRDI] |
0.00 |
58.3% |
| 1001 [Office of the Administrator] |
0.00 |
41.7% |
| 2101 [APHIS Depreciation] |
0.01 |
0.4% |
| 2102 [FECA Balance] |
0.01 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
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 2535 [Office equipment] |
0.00 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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 2580 [Fees] |
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 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.00 |
0.0% |
| 3103 2500 [Other Services] |
0.00 |
0.0% |
| 3103 2550 [Agreements] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.00 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.00 |
-0.0% |
| + 50119 [Methods Development] |
2,816.51 |
13.3% |
| + 3102 [Science and Technology] |
1,717.37 |
61.0% |
| 3102 1100 [Personnel Compensation] |
514.06 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
268.35 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
256.12 |
14.9% |
| 2602 [Buildings, Improvements, and Renovations] |
199.25 |
77.8% |
| 2604 [AQI Outreach] |
37.81 |
14.8% |
| 2601 [Information Technology] |
15.34 |
6.0% |
| 2603 [Lab Equipment] |
3.72 |
1.5% |
| 3102 1200 [Personnel Benefits] |
171.06 |
10.0% |
| + 1200 [MRPBS] |
123.55 |
7.2% |
| 1206 [Information Technology Division] |
42.25 |
34.2% |
| 1201 [Administrative Services Division] |
40.52 |
32.8% |
| 1205 [Human Resources Division] |
21.35 |
17.3% |
| 1204 [Financial Management Division] |
9.80 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
8.08 |
6.5% |
| 1202 [Deputy Administrator's Office] |
1.55 |
1.3% |
| 2103 [OPM Imputed Costs] |
57.62 |
3.4% |
| 3102 2600 [Supplies and Materials] |
49.84 |
2.9% |
| 2105 [Unfunded Leave] |
44.90 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
42.37 |
2.5% |
| 101 [Departmental Charges] |
33.65 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
18.34 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
18.29 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
15.95 |
0.9% |
| 2108 [Telecom] |
13.58 |
0.8% |
| + 1100 [Policy and Program Development] |
12.51 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
3.23 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
2.41 |
19.2% |
| 1105 [Policy Analysis and Development] |
1.50 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
1.48 |
11.8% |
| 1106 [Program Assessment and Accountability] |
1.36 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
1.29 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
1.25 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
10.84 |
0.6% |
| + 1400 [Other Support Costs] |
9.99 |
0.6% |
| 1402 [Central Services] |
9.99 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
8.65 |
0.5% |
| 1304 [Public Affairs] |
2.76 |
32.0% |
| 1303 [FOIA] |
2.37 |
27.4% |
| 1302 [Executive Correspondence] |
1.48 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
1.17 |
13.6% |
| 1305 [Resource Management Office] |
0.63 |
7.3% |
| 1307 [National Tribal Liaison] |
0.21 |
2.4% |
| 1306 [LPS EEO] |
0.01 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
6.56 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
4.96 |
0.3% |
| 1002 [OCRDI] |
2.89 |
58.3% |
| 1001 [Office of the Administrator] |
2.07 |
41.7% |
| 2101 [APHIS Depreciation] |
4.81 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
3.66 |
0.2% |
| 2102 [FECA Balance] |
3.58 |
0.2% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
3.45 |
0.2% |
| 3102 2533 [Space (interior)] |
2.86 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
2.60 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
2.41 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
2.14 |
0.1% |
| 3102 2200 [Transportation of Things] |
2.02 |
0.1% |
| 3102 2500 [Other Services] |
2.01 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
1.81 |
0.1% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
1.45 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.73 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
0.62 |
0.0% |
| 3102 2580 [Fees] |
0.54 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.34 |
0.0% |
| 2109 [Judgment Fund] |
0.30 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.28 |
0.0% |
| 3102 2535 [Office equipment] |
0.28 |
0.0% |
| 2104 [Unemployment Compensation] |
0.22 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
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] |
0.15 |
0.0% |
| 3102 2568 [Maintenance of software] |
0.06 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.04 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.02 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.01 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
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 2576 [Medical and dental care] |
0.01 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-0.43 |
-0.0% |
| 45119 [Methods Development] |
669.94 |
23.8% |
| + 4010 [Budget and Finance] |
164.98 |
5.9% |
| + 3101 [Headquarters] |
115.48 |
70.0% |
| 3101 1100 [Personnel Compensation] |
33.26 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
13.65 |
11.8% |
| 2602 [Buildings, Improvements, and Renovations] |
10.62 |
77.8% |
| 2604 [AQI Outreach] |
2.02 |
14.8% |
| 2601 [Information Technology] |
0.82 |
6.0% |
| 2603 [Lab Equipment] |
0.20 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
13.14 |
11.4% |
| 3101 1200 [Personnel Benefits] |
10.95 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
8.32 |
7.2% |
| + 1200 [MRPBS] |
6.59 |
5.7% |
| 1206 [Information Technology Division] |
2.25 |
34.2% |
| 1201 [Administrative Services Division] |
2.16 |
32.8% |
| 1205 [Human Resources Division] |
1.14 |
17.3% |
| 1204 [Financial Management Division] |
0.52 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.43 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.08 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
4.55 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
3.41 |
3.0% |
| 2103 [OPM Imputed Costs] |
3.07 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
2.70 |
2.3% |
| 2105 [Unfunded Leave] |
2.39 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
1.91 |
1.7% |
| 101 [Departmental Charges] |
1.79 |
1.6% |
| 3101 2568 [Maintenance of software] |
1.76 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
1.43 |
1.2% |
| 2107 [International Services] |
1.30 |
1.1% |
| 2108 [Telecom] |
0.72 |
0.6% |
| + 1100 [Policy and Program Development] |
0.67 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.17 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.13 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.08 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.08 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.07 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.07 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.07 |
10.0% |
| 3101 2600 [Supplies and Materials] |
0.56 |
0.5% |
| + 1400 [Other Support Costs] |
0.53 |
0.5% |
| 1402 [Central Services] |
0.53 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.46 |
0.4% |
| 1304 [Public Affairs] |
0.15 |
32.0% |
| 1303 [FOIA] |
0.13 |
27.4% |
| 1302 [Executive Correspondence] |
0.08 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.06 |
13.6% |
| 1305 [Resource Management Office] |
0.03 |
7.3% |
| 1307 [National Tribal Liaison] |
0.01 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3101 2500 [Other Services] |
0.42 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.26 |
0.2% |
| 1002 [OCRDI] |
0.15 |
58.3% |
| 1001 [Office of the Administrator] |
0.11 |
41.7% |
| 2101 [APHIS Depreciation] |
0.26 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.21 |
0.2% |
| 3101 2514 [Federal protection service] |
0.20 |
0.2% |
| 2102 [FECA Balance] |
0.19 |
0.2% |
| 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 2400 [Printing and Reproduction] |
0.16 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.15 |
0.1% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.13 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.03 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), 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% |
| 3101 2560 [ADP Services and Supplies] |
0.02 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.02 |
0.0% |
| 3101 2580 [Fees] |
0.02 |
0.0% |
| 2109 [Judgment Fund] |
0.02 |
0.0% |
| 3101 2528 [Health units] |
0.01 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.01 |
0.0% |
| 2104 [Unemployment Compensation] |
0.01 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.01 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.01 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.01 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-0.06 |
-0.1% |
| + 3103 [Field Operations] |
22.75 |
13.8% |
| 3103 1100 [Personnel Compensation] |
7.35 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
4.27 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
3.32 |
77.8% |
| 2604 [AQI Outreach] |
0.63 |
14.8% |
| 2601 [Information Technology] |
0.26 |
6.0% |
| 2603 [Lab Equipment] |
0.06 |
1.5% |
| 3103 1200 [Personnel Benefits] |
2.63 |
11.5% |
| + 1200 [MRPBS] |
2.06 |
9.0% |
| 1206 [Information Technology Division] |
0.70 |
34.2% |
| 1201 [Administrative Services Division] |
0.68 |
32.8% |
| 1205 [Human Resources Division] |
0.36 |
17.3% |
| 1204 [Financial Management Division] |
0.16 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.13 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.03 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
1.01 |
4.4% |
| 2103 [OPM Imputed Costs] |
0.96 |
4.2% |
| 2105 [Unfunded Leave] |
0.75 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
0.68 |
3.0% |
| 101 [Departmental Charges] |
0.56 |
2.5% |
| 2107 [International Services] |
0.40 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
0.32 |
1.4% |
| 2108 [Telecom] |
0.23 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.21 |
0.9% |
| + 1100 [Policy and Program Development] |
0.21 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.05 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.04 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.02 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.02 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.02 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.02 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.02 |
10.0% |
| 3103 2600 [Supplies and Materials] |
0.17 |
0.7% |
| + 1400 [Other Support Costs] |
0.17 |
0.7% |
| 1402 [Central Services] |
0.17 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.14 |
0.6% |
| 1304 [Public Affairs] |
0.05 |
32.0% |
| 1303 [FOIA] |
0.04 |
27.4% |
| 1302 [Executive Correspondence] |
0.02 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.02 |
13.6% |
| 1305 [Resource Management Office] |
0.01 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.12 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.10 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
0.09 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.08 |
0.4% |
| 1002 [OCRDI] |
0.05 |
58.3% |
| 1001 [Office of the Administrator] |
0.03 |
41.7% |
| 2101 [APHIS Depreciation] |
0.08 |
0.4% |
| 2102 [FECA Balance] |
0.06 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
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 2535 [Office equipment] |
0.01 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.01 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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 2580 [Fees] |
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 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.00 |
0.0% |
| 3103 2500 [Other Services] |
0.00 |
0.0% |
| 3103 2550 [Agreements] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.00 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.00 |
-0.0% |
| 35010 [Budget and Finance] |
18.25 |
11.1% |
| + 3102 [Science and Technology] |
8.51 |
5.2% |
| 3102 1100 [Personnel Compensation] |
2.55 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
1.33 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
1.27 |
14.9% |
| 2602 [Buildings, Improvements, and Renovations] |
0.99 |
77.8% |
| 2604 [AQI Outreach] |
0.19 |
14.8% |
| 2601 [Information Technology] |
0.08 |
6.0% |
| 2603 [Lab Equipment] |
0.02 |
1.5% |
| 3102 1200 [Personnel Benefits] |
0.85 |
10.0% |
| + 1200 [MRPBS] |
0.61 |
7.2% |
| 1206 [Information Technology Division] |
0.21 |
34.2% |
| 1201 [Administrative Services Division] |
0.20 |
32.8% |
| 1205 [Human Resources Division] |
0.11 |
17.3% |
| 1204 [Financial Management Division] |
0.05 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.04 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.01 |
1.3% |
| 2103 [OPM Imputed Costs] |
0.29 |
3.4% |
| 3102 2600 [Supplies and Materials] |
0.25 |
2.9% |
| 2105 [Unfunded Leave] |
0.22 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.21 |
2.5% |
| 101 [Departmental Charges] |
0.17 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
0.09 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.09 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
0.08 |
0.9% |
| 2108 [Telecom] |
0.07 |
0.8% |
| + 1100 [Policy and Program Development] |
0.06 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
0.02 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.01 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.01 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.01 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.01 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.01 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.01 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.05 |
0.6% |
| + 1400 [Other Support Costs] |
0.05 |
0.6% |
| 1402 [Central Services] |
0.05 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.04 |
0.5% |
| 1304 [Public Affairs] |
0.01 |
32.0% |
| 1303 [FOIA] |
0.01 |
27.4% |
| 1302 [Executive Correspondence] |
0.01 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.01 |
13.6% |
| 1305 [Resource Management Office] |
0.00 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.03 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.02 |
0.3% |
| 1002 [OCRDI] |
0.01 |
58.3% |
| 1001 [Office of the Administrator] |
0.01 |
41.7% |
| 2101 [APHIS Depreciation] |
0.02 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
0.02 |
0.2% |
| 2102 [FECA Balance] |
0.02 |
0.2% |
| 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 |
0.2% |
| 3102 2533 [Space (interior)] |
0.01 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.01 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
0.01 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.01 |
0.1% |
| 3102 2200 [Transportation of Things] |
0.01 |
0.1% |
| 3102 2500 [Other Services] |
0.01 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.01 |
0.1% |
| 3102 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 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.00 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3102 2580 [Fees] |
0.00 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3102 2535 [Office equipment] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
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 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
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 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| + 4011 [Human Resource Operations] |
97.25 |
3.5% |
| + 3103 [Field Operations] |
59.69 |
61.4% |
| 3103 1100 [Personnel Compensation] |
19.27 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
11.20 |
18.8% |
| 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] |
6.89 |
11.5% |
| + 1200 [MRPBS] |
5.40 |
9.0% |
| 1206 [Information Technology Division] |
1.85 |
34.2% |
| 1201 [Administrative Services Division] |
1.77 |
32.8% |
| 1205 [Human Resources Division] |
0.93 |
17.3% |
| 1204 [Financial Management Division] |
0.43 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.35 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.07 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
2.65 |
4.4% |
| 2103 [OPM Imputed Costs] |
2.52 |
4.2% |
| 2105 [Unfunded Leave] |
1.96 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
1.80 |
3.0% |
| 101 [Departmental Charges] |
1.47 |
2.5% |
| 2107 [International Services] |
1.06 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
0.85 |
1.4% |
| 2108 [Telecom] |
0.59 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.56 |
0.9% |
| + 1100 [Policy and Program Development] |
0.55 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.14 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.11 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.07 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.06 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.06 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.06 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.05 |
10.0% |
| 3103 2600 [Supplies and Materials] |
0.44 |
0.7% |
| + 1400 [Other Support Costs] |
0.44 |
0.7% |
| 1402 [Central Services] |
0.44 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.38 |
0.6% |
| 1304 [Public Affairs] |
0.12 |
32.0% |
| 1303 [FOIA] |
0.10 |
27.4% |
| 1302 [Executive Correspondence] |
0.06 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.05 |
13.6% |
| 1305 [Resource Management Office] |
0.03 |
7.3% |
| 1307 [National Tribal Liaison] |
0.01 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.33 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.26 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
0.22 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.22 |
0.4% |
| 1002 [OCRDI] |
0.13 |
58.3% |
| 1001 [Office of the Administrator] |
0.09 |
41.7% |
| 2101 [APHIS Depreciation] |
0.21 |
0.4% |
| 2102 [FECA Balance] |
0.16 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.05 |
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).)] |
0.03 |
0.1% |
| 3103 2535 [Office equipment] |
0.02 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.02 |
0.0% |
| 2109 [Judgment Fund] |
0.01 |
0.0% |
| 2104 [Unemployment Compensation] |
0.01 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.01 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.01 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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 2580 [Fees] |
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 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.00 |
0.0% |
| 3103 2500 [Other Services] |
0.00 |
0.0% |
| 3103 2550 [Agreements] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.00 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.01 |
-0.0% |
| + 3101 [Headquarters] |
16.85 |
17.3% |
| 3101 1100 [Personnel Compensation] |
4.85 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
1.99 |
11.8% |
| 2602 [Buildings, Improvements, and Renovations] |
1.55 |
77.8% |
| 2604 [AQI Outreach] |
0.29 |
14.8% |
| 2601 [Information Technology] |
0.12 |
6.0% |
| 2603 [Lab Equipment] |
0.03 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
1.92 |
11.4% |
| 3101 1200 [Personnel Benefits] |
1.60 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
1.21 |
7.2% |
| + 1200 [MRPBS] |
0.96 |
5.7% |
| 1206 [Information Technology Division] |
0.33 |
34.2% |
| 1201 [Administrative Services Division] |
0.32 |
32.8% |
| 1205 [Human Resources Division] |
0.17 |
17.3% |
| 1204 [Financial Management Division] |
0.08 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.06 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.01 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
0.66 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
0.50 |
3.0% |
| 2103 [OPM Imputed Costs] |
0.45 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
0.39 |
2.3% |
| 2105 [Unfunded Leave] |
0.35 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
0.28 |
1.7% |
| 101 [Departmental Charges] |
0.26 |
1.6% |
| 3101 2568 [Maintenance of software] |
0.26 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
0.21 |
1.2% |
| 2107 [International Services] |
0.19 |
1.1% |
| 2108 [Telecom] |
0.11 |
0.6% |
| + 1100 [Policy and Program Development] |
0.10 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.03 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.02 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.01 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.01 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.01 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.01 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.01 |
10.0% |
| 3101 2600 [Supplies and Materials] |
0.08 |
0.5% |
| + 1400 [Other Support Costs] |
0.08 |
0.5% |
| 1402 [Central Services] |
0.08 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.07 |
0.4% |
| 1304 [Public Affairs] |
0.02 |
32.0% |
| 1303 [FOIA] |
0.02 |
27.4% |
| 1302 [Executive Correspondence] |
0.01 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.01 |
13.6% |
| 1305 [Resource Management Office] |
0.00 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3101 2500 [Other Services] |
0.06 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.04 |
0.2% |
| 1002 [OCRDI] |
0.02 |
58.3% |
| 1001 [Office of the Administrator] |
0.02 |
41.7% |
| 2101 [APHIS Depreciation] |
0.04 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.03 |
0.2% |
| 3101 2514 [Federal protection service] |
0.03 |
0.2% |
| 2102 [FECA Balance] |
0.03 |
0.2% |
| 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 2400 [Printing and Reproduction] |
0.02 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.02 |
0.1% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.02 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.00 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.00 |
0.0% |
| 3101 2580 [Fees] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3101 2528 [Health units] |
0.00 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-0.01 |
-0.1% |
| 35011 [Human Resource Operations] |
12.21 |
12.6% |
| + 3102 [Science and Technology] |
8.51 |
8.7% |
| 3102 1100 [Personnel Compensation] |
2.55 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
1.33 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
1.27 |
14.9% |
| 2602 [Buildings, Improvements, and Renovations] |
0.99 |
77.8% |
| 2604 [AQI Outreach] |
0.19 |
14.8% |
| 2601 [Information Technology] |
0.08 |
6.0% |
| 2603 [Lab Equipment] |
0.02 |
1.5% |
| 3102 1200 [Personnel Benefits] |
0.85 |
10.0% |
| + 1200 [MRPBS] |
0.61 |
7.2% |
| 1206 [Information Technology Division] |
0.21 |
34.2% |
| 1201 [Administrative Services Division] |
0.20 |
32.8% |
| 1205 [Human Resources Division] |
0.11 |
17.3% |
| 1204 [Financial Management Division] |
0.05 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.04 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.01 |
1.3% |
| 2103 [OPM Imputed Costs] |
0.29 |
3.4% |
| 3102 2600 [Supplies and Materials] |
0.25 |
2.9% |
| 2105 [Unfunded Leave] |
0.22 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.21 |
2.5% |
| 101 [Departmental Charges] |
0.17 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
0.09 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.09 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
0.08 |
0.9% |
| 2108 [Telecom] |
0.07 |
0.8% |
| + 1100 [Policy and Program Development] |
0.06 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
0.02 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.01 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.01 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.01 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.01 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.01 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.01 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.05 |
0.6% |
| + 1400 [Other Support Costs] |
0.05 |
0.6% |
| 1402 [Central Services] |
0.05 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.04 |
0.5% |
| 1304 [Public Affairs] |
0.01 |
32.0% |
| 1303 [FOIA] |
0.01 |
27.4% |
| 1302 [Executive Correspondence] |
0.01 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.01 |
13.6% |
| 1305 [Resource Management Office] |
0.00 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.03 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.02 |
0.3% |
| 1002 [OCRDI] |
0.01 |
58.3% |
| 1001 [Office of the Administrator] |
0.01 |
41.7% |
| 2101 [APHIS Depreciation] |
0.02 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
0.02 |
0.2% |
| 2102 [FECA Balance] |
0.02 |
0.2% |
| 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 |
0.2% |
| 3102 2533 [Space (interior)] |
0.01 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.01 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
0.01 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.01 |
0.1% |
| 3102 2200 [Transportation of Things] |
0.01 |
0.1% |
| 3102 2500 [Other Services] |
0.01 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.01 |
0.1% |
| 3102 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 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.00 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3102 2580 [Fees] |
0.00 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3102 2535 [Office equipment] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
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 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
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 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| + 3101 [Headquarters] |
56.69 |
2.0% |
| 3101 1100 [Personnel Compensation] |
16.33 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
6.70 |
11.8% |
| 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] |
6.45 |
11.4% |
| 3101 1200 [Personnel Benefits] |
5.37 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
4.09 |
7.2% |
| + 1200 [MRPBS] |
3.23 |
5.7% |
| 1206 [Information Technology Division] |
1.11 |
34.2% |
| 1201 [Administrative Services Division] |
1.06 |
32.8% |
| 1205 [Human Resources Division] |
0.56 |
17.3% |
| 1204 [Financial Management Division] |
0.26 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.21 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.04 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
2.23 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
1.67 |
3.0% |
| 2103 [OPM Imputed Costs] |
1.51 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
1.33 |
2.3% |
| 2105 [Unfunded Leave] |
1.17 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
0.94 |
1.7% |
| 101 [Departmental Charges] |
0.88 |
1.6% |
| 3101 2568 [Maintenance of software] |
0.86 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
0.70 |
1.2% |
| 2107 [International Services] |
0.64 |
1.1% |
| 2108 [Telecom] |
0.36 |
0.6% |
| + 1100 [Policy and Program Development] |
0.33 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.08 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.06 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.04 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.04 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.04 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.03 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.03 |
10.0% |
| 3101 2600 [Supplies and Materials] |
0.27 |
0.5% |
| + 1400 [Other Support Costs] |
0.26 |
0.5% |
| 1402 [Central Services] |
0.26 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.23 |
0.4% |
| 1304 [Public Affairs] |
0.07 |
32.0% |
| 1303 [FOIA] |
0.06 |
27.4% |
| 1302 [Executive Correspondence] |
0.04 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.03 |
13.6% |
| 1305 [Resource Management Office] |
0.02 |
7.3% |
| 1307 [National Tribal Liaison] |
0.01 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3101 2500 [Other Services] |
0.21 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.13 |
0.2% |
| 1002 [OCRDI] |
0.08 |
58.3% |
| 1001 [Office of the Administrator] |
0.05 |
41.7% |
| 2101 [APHIS Depreciation] |
0.13 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.10 |
0.2% |
| 3101 2514 [Federal protection service] |
0.10 |
0.2% |
| 2102 [FECA Balance] |
0.09 |
0.2% |
| 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 2400 [Printing and Reproduction] |
0.08 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.07 |
0.1% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.06 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.02 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), 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% |
| 3101 2560 [ADP Services and Supplies] |
0.01 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.01 |
0.0% |
| 3101 2580 [Fees] |
0.01 |
0.0% |
| 2109 [Judgment Fund] |
0.01 |
0.0% |
| 3101 2528 [Health units] |
0.01 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.01 |
0.0% |
| 2104 [Unemployment Compensation] |
0.01 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.01 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-0.03 |
-0.1% |
| + 4014 [Facilities and Fleet Management] |
42.85 |
1.5% |
| + 3103 [Field Operations] |
29.08 |
67.9% |
| 3103 1100 [Personnel Compensation] |
9.39 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
5.46 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
4.24 |
77.8% |
| 2604 [AQI Outreach] |
0.81 |
14.8% |
| 2601 [Information Technology] |
0.33 |
6.0% |
| 2603 [Lab Equipment] |
0.08 |
1.5% |
| 3103 1200 [Personnel Benefits] |
3.36 |
11.5% |
| + 1200 [MRPBS] |
2.63 |
9.0% |
| 1206 [Information Technology Division] |
0.90 |
34.2% |
| 1201 [Administrative Services Division] |
0.86 |
32.8% |
| 1205 [Human Resources Division] |
0.45 |
17.3% |
| 1204 [Financial Management Division] |
0.21 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.17 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.03 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
1.29 |
4.4% |
| 2103 [OPM Imputed Costs] |
1.23 |
4.2% |
| 2105 [Unfunded Leave] |
0.96 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
0.88 |
3.0% |
| 101 [Departmental Charges] |
0.72 |
2.5% |
| 2107 [International Services] |
0.52 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
0.41 |
1.4% |
| 2108 [Telecom] |
0.29 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.27 |
0.9% |
| + 1100 [Policy and Program Development] |
0.27 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.07 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.05 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.03 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.03 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.03 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.03 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.03 |
10.0% |
| 3103 2600 [Supplies and Materials] |
0.21 |
0.7% |
| + 1400 [Other Support Costs] |
0.21 |
0.7% |
| 1402 [Central Services] |
0.21 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.18 |
0.6% |
| 1304 [Public Affairs] |
0.06 |
32.0% |
| 1303 [FOIA] |
0.05 |
27.4% |
| 1302 [Executive Correspondence] |
0.03 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.03 |
13.6% |
| 1305 [Resource Management Office] |
0.01 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.16 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.13 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
0.11 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.11 |
0.4% |
| 1002 [OCRDI] |
0.06 |
58.3% |
| 1001 [Office of the Administrator] |
0.04 |
41.7% |
| 2101 [APHIS Depreciation] |
0.10 |
0.4% |
| 2102 [FECA Balance] |
0.08 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
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 2535 [Office equipment] |
0.01 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.01 |
0.0% |
| 2109 [Judgment Fund] |
0.01 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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 2580 [Fees] |
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 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.00 |
0.0% |
| 3103 2500 [Other Services] |
0.00 |
0.0% |
| 3103 2550 [Agreements] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.00 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.00 |
-0.0% |
| 35014 [Facilities and Fleet Management] |
10.03 |
23.4% |
| + 3102 [Science and Technology] |
2.84 |
6.6% |
| 3102 1100 [Personnel Compensation] |
0.85 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
0.44 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
0.42 |
14.9% |
| 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% |
| 3102 1200 [Personnel Benefits] |
0.28 |
10.0% |
| + 1200 [MRPBS] |
0.20 |
7.2% |
| 1206 [Information Technology Division] |
0.07 |
34.2% |
| 1201 [Administrative Services Division] |
0.07 |
32.8% |
| 1205 [Human Resources Division] |
0.04 |
17.3% |
| 1204 [Financial Management Division] |
0.02 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.01 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.3% |
| 2103 [OPM Imputed Costs] |
0.10 |
3.4% |
| 3102 2600 [Supplies and Materials] |
0.08 |
2.9% |
| 2105 [Unfunded Leave] |
0.07 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.07 |
2.5% |
| 101 [Departmental Charges] |
0.06 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
0.03 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.03 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
0.03 |
0.9% |
| 2108 [Telecom] |
0.02 |
0.8% |
| + 1100 [Policy and Program Development] |
0.02 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
0.01 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.02 |
0.6% |
| + 1400 [Other Support Costs] |
0.02 |
0.6% |
| 1402 [Central Services] |
0.02 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.01 |
0.5% |
| 1304 [Public Affairs] |
0.00 |
32.0% |
| 1303 [FOIA] |
0.00 |
27.4% |
| 1302 [Executive Correspondence] |
0.00 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
13.6% |
| 1305 [Resource Management Office] |
0.00 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.01 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.01 |
0.3% |
| 1002 [OCRDI] |
0.00 |
58.3% |
| 1001 [Office of the Administrator] |
0.00 |
41.7% |
| 2101 [APHIS Depreciation] |
0.01 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
0.01 |
0.2% |
| 2102 [FECA Balance] |
0.01 |
0.2% |
| 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 |
0.2% |
| 3102 2533 [Space (interior)] |
0.00 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
0.00 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.1% |
| 3102 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3102 2500 [Other Services] |
0.00 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.00 |
0.1% |
| 3102 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 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.00 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3102 2580 [Fees] |
0.00 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3102 2535 [Office equipment] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
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 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
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 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| + 3101 [Headquarters] |
0.90 |
2.1% |
| 3101 1100 [Personnel Compensation] |
0.26 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
0.11 |
11.8% |
| 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% |
| 3101 2540 [Contractual Services – Other] |
0.10 |
11.4% |
| 3101 1200 [Personnel Benefits] |
0.09 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
0.06 |
7.2% |
| + 1200 [MRPBS] |
0.05 |
5.7% |
| 1206 [Information Technology Division] |
0.02 |
34.2% |
| 1201 [Administrative Services Division] |
0.02 |
32.8% |
| 1205 [Human Resources Division] |
0.01 |
17.3% |
| 1204 [Financial Management Division] |
0.00 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.00 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
0.04 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
0.03 |
3.0% |
| 2103 [OPM Imputed Costs] |
0.02 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
0.02 |
2.3% |
| 2105 [Unfunded Leave] |
0.02 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
0.01 |
1.7% |
| 101 [Departmental Charges] |
0.01 |
1.6% |
| 3101 2568 [Maintenance of software] |
0.01 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
0.01 |
1.2% |
| 2107 [International Services] |
0.01 |
1.1% |
| 2108 [Telecom] |
0.01 |
0.6% |
| + 1100 [Policy and Program Development] |
0.01 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.0% |
| 3101 2600 [Supplies and Materials] |
0.00 |
0.5% |
| + 1400 [Other Support Costs] |
0.00 |
0.5% |
| 1402 [Central Services] |
0.00 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.00 |
0.4% |
| 1304 [Public Affairs] |
0.00 |
32.0% |
| 1303 [FOIA] |
0.00 |
27.4% |
| 1302 [Executive Correspondence] |
0.00 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
13.6% |
| 1305 [Resource Management Office] |
0.00 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3101 2500 [Other Services] |
0.00 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.00 |
0.2% |
| 1002 [OCRDI] |
0.00 |
58.3% |
| 1001 [Office of the Administrator] |
0.00 |
41.7% |
| 2101 [APHIS Depreciation] |
0.00 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.00 |
0.2% |
| 3101 2514 [Federal protection service] |
0.00 |
0.2% |
| 2102 [FECA Balance] |
0.00 |
0.2% |
| 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 2400 [Printing and Reproduction] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.1% |
| 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 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.00 |
0.0% |
| 3101 2580 [Fees] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3101 2528 [Health units] |
0.00 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-0.00 |
-0.1% |
| + 3103 [Field Operations] |
29.66 |
1.1% |
| 3103 1100 [Personnel Compensation] |
9.58 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
5.56 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
4.33 |
77.8% |
| 2604 [AQI Outreach] |
0.82 |
14.8% |
| 2601 [Information Technology] |
0.33 |
6.0% |
| 2603 [Lab Equipment] |
0.08 |
1.5% |
| 3103 1200 [Personnel Benefits] |
3.43 |
11.5% |
| + 1200 [MRPBS] |
2.68 |
9.0% |
| 1206 [Information Technology Division] |
0.92 |
34.2% |
| 1201 [Administrative Services Division] |
0.88 |
32.8% |
| 1205 [Human Resources Division] |
0.46 |
17.3% |
| 1204 [Financial Management Division] |
0.21 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.18 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.03 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
1.32 |
4.4% |
| 2103 [OPM Imputed Costs] |
1.25 |
4.2% |
| 2105 [Unfunded Leave] |
0.98 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
0.89 |
3.0% |
| 101 [Departmental Charges] |
0.73 |
2.5% |
| 2107 [International Services] |
0.53 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
0.42 |
1.4% |
| 2108 [Telecom] |
0.29 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.28 |
0.9% |
| + 1100 [Policy and Program Development] |
0.27 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.07 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.05 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.03 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.03 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.03 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.03 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.03 |
10.0% |
| 3103 2600 [Supplies and Materials] |
0.22 |
0.7% |
| + 1400 [Other Support Costs] |
0.22 |
0.7% |
| 1402 [Central Services] |
0.22 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.19 |
0.6% |
| 1304 [Public Affairs] |
0.06 |
32.0% |
| 1303 [FOIA] |
0.05 |
27.4% |
| 1302 [Executive Correspondence] |
0.03 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.03 |
13.6% |
| 1305 [Resource Management Office] |
0.01 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.16 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.13 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
0.11 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.11 |
0.4% |
| 1002 [OCRDI] |
0.06 |
58.3% |
| 1001 [Office of the Administrator] |
0.04 |
41.7% |
| 2101 [APHIS Depreciation] |
0.10 |
0.4% |
| 2102 [FECA Balance] |
0.08 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
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 2535 [Office equipment] |
0.01 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.01 |
0.0% |
| 2109 [Judgment Fund] |
0.01 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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 2580 [Fees] |
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 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.00 |
0.0% |
| 3103 2500 [Other Services] |
0.00 |
0.0% |
| 3103 2550 [Agreements] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.00 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.00 |
-0.0% |
| + 4012 [Contracting and Other Procurement Activities] |
22.67 |
0.8% |
| + 3101 [Headquarters] |
7.64 |
33.7% |
| 3101 1100 [Personnel Compensation] |
2.20 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
0.90 |
11.8% |
| 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% |
| 3101 2540 [Contractual Services – Other] |
0.87 |
11.4% |
| 3101 1200 [Personnel Benefits] |
0.72 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
0.55 |
7.2% |
| + 1200 [MRPBS] |
0.44 |
5.7% |
| 1206 [Information Technology Division] |
0.15 |
34.2% |
| 1201 [Administrative Services Division] |
0.14 |
32.8% |
| 1205 [Human Resources Division] |
0.08 |
17.3% |
| 1204 [Financial Management Division] |
0.03 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.03 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.01 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
0.30 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
0.23 |
3.0% |
| 2103 [OPM Imputed Costs] |
0.20 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
0.18 |
2.3% |
| 2105 [Unfunded Leave] |
0.16 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
0.13 |
1.7% |
| 101 [Departmental Charges] |
0.12 |
1.6% |
| 3101 2568 [Maintenance of software] |
0.12 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
0.09 |
1.2% |
| 2107 [International Services] |
0.09 |
1.1% |
| 2108 [Telecom] |
0.05 |
0.6% |
| + 1100 [Policy and Program Development] |
0.04 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.01 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.01 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.01 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.01 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.0% |
| 3101 2600 [Supplies and Materials] |
0.04 |
0.5% |
| + 1400 [Other Support Costs] |
0.04 |
0.5% |
| 1402 [Central Services] |
0.04 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.03 |
0.4% |
| 1304 [Public Affairs] |
0.01 |
32.0% |
| 1303 [FOIA] |
0.01 |
27.4% |
| 1302 [Executive Correspondence] |
0.01 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
13.6% |
| 1305 [Resource Management Office] |
0.00 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3101 2500 [Other Services] |
0.03 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.02 |
0.2% |
| 1002 [OCRDI] |
0.01 |
58.3% |
| 1001 [Office of the Administrator] |
0.01 |
41.7% |
| 2101 [APHIS Depreciation] |
0.02 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.01 |
0.2% |
| 3101 2514 [Federal protection service] |
0.01 |
0.2% |
| 2102 [FECA Balance] |
0.01 |
0.2% |
| 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 2400 [Printing and Reproduction] |
0.01 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.01 |
0.1% |
| 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 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.00 |
0.0% |
| 3101 2580 [Fees] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3101 2528 [Health units] |
0.00 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-0.00 |
-0.1% |
| + 3102 [Science and Technology] |
5.67 |
25.0% |
| 3102 1100 [Personnel Compensation] |
1.70 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
0.89 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
0.85 |
14.9% |
| 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% |
| 3102 1200 [Personnel Benefits] |
0.56 |
10.0% |
| + 1200 [MRPBS] |
0.41 |
7.2% |
| 1206 [Information Technology Division] |
0.14 |
34.2% |
| 1201 [Administrative Services Division] |
0.13 |
32.8% |
| 1205 [Human Resources Division] |
0.07 |
17.3% |
| 1204 [Financial Management Division] |
0.03 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.03 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.01 |
1.3% |
| 2103 [OPM Imputed Costs] |
0.19 |
3.4% |
| 3102 2600 [Supplies and Materials] |
0.16 |
2.9% |
| 2105 [Unfunded Leave] |
0.15 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.14 |
2.5% |
| 101 [Departmental Charges] |
0.11 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
0.06 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.06 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
0.05 |
0.9% |
| 2108 [Telecom] |
0.04 |
0.8% |
| + 1100 [Policy and Program Development] |
0.04 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
0.01 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.01 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.04 |
0.6% |
| + 1400 [Other Support Costs] |
0.03 |
0.6% |
| 1402 [Central Services] |
0.03 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.03 |
0.5% |
| 1304 [Public Affairs] |
0.01 |
32.0% |
| 1303 [FOIA] |
0.01 |
27.4% |
| 1302 [Executive Correspondence] |
0.00 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
13.6% |
| 1305 [Resource Management Office] |
0.00 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.02 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.02 |
0.3% |
| 1002 [OCRDI] |
0.01 |
58.3% |
| 1001 [Office of the Administrator] |
0.01 |
41.7% |
| 2101 [APHIS Depreciation] |
0.02 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
0.01 |
0.2% |
| 2102 [FECA Balance] |
0.01 |
0.2% |
| 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 |
0.2% |
| 3102 2533 [Space (interior)] |
0.01 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.01 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
0.01 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.01 |
0.1% |
| 3102 2200 [Transportation of Things] |
0.01 |
0.1% |
| 3102 2500 [Other Services] |
0.01 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.01 |
0.1% |
| 3102 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 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.00 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3102 2580 [Fees] |
0.00 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3102 2535 [Office equipment] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
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 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
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 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| + 3103 [Field Operations] |
4.70 |
20.7% |
| 3103 1100 [Personnel Compensation] |
1.52 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
0.88 |
18.8% |
| 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% |
| 3103 1200 [Personnel Benefits] |
0.54 |
11.5% |
| + 1200 [MRPBS] |
0.43 |
9.0% |
| 1206 [Information Technology Division] |
0.15 |
34.2% |
| 1201 [Administrative Services Division] |
0.14 |
32.8% |
| 1205 [Human Resources Division] |
0.07 |
17.3% |
| 1204 [Financial Management Division] |
0.03 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.03 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.01 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
0.21 |
4.4% |
| 2103 [OPM Imputed Costs] |
0.20 |
4.2% |
| 2105 [Unfunded Leave] |
0.15 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
0.14 |
3.0% |
| 101 [Departmental Charges] |
0.12 |
2.5% |
| 2107 [International Services] |
0.08 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
0.07 |
1.4% |
| 2108 [Telecom] |
0.05 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.04 |
0.9% |
| + 1100 [Policy and Program Development] |
0.04 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.01 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.01 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.01 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.01 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.0% |
| 3103 2600 [Supplies and Materials] |
0.03 |
0.7% |
| + 1400 [Other Support Costs] |
0.03 |
0.7% |
| 1402 [Central Services] |
0.03 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.03 |
0.6% |
| 1304 [Public Affairs] |
0.01 |
32.0% |
| 1303 [FOIA] |
0.01 |
27.4% |
| 1302 [Executive Correspondence] |
0.01 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
13.6% |
| 1305 [Resource Management Office] |
0.00 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.03 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.02 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
0.02 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.02 |
0.4% |
| 1002 [OCRDI] |
0.01 |
58.3% |
| 1001 [Office of the Administrator] |
0.01 |
41.7% |
| 2101 [APHIS Depreciation] |
0.02 |
0.4% |
| 2102 [FECA Balance] |
0.01 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
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 2535 [Office equipment] |
0.00 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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 2580 [Fees] |
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 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.00 |
0.0% |
| 3103 2500 [Other Services] |
0.00 |
0.0% |
| 3103 2550 [Agreements] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.00 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.00 |
-0.0% |
| 35012 [Contracting and other Procurement Activities] |
4.66 |
20.6% |
| + 4013 [IT Operations and Refresh Hardware/software] |
15.08 |
0.5% |
| + 3102 [Science and Technology] |
5.67 |
37.6% |
| 3102 1100 [Personnel Compensation] |
1.70 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
0.89 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
0.85 |
14.9% |
| 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% |
| 3102 1200 [Personnel Benefits] |
0.56 |
10.0% |
| + 1200 [MRPBS] |
0.41 |
7.2% |
| 1206 [Information Technology Division] |
0.14 |
34.2% |
| 1201 [Administrative Services Division] |
0.13 |
32.8% |
| 1205 [Human Resources Division] |
0.07 |
17.3% |
| 1204 [Financial Management Division] |
0.03 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.03 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.01 |
1.3% |
| 2103 [OPM Imputed Costs] |
0.19 |
3.4% |
| 3102 2600 [Supplies and Materials] |
0.16 |
2.9% |
| 2105 [Unfunded Leave] |
0.15 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.14 |
2.5% |
| 101 [Departmental Charges] |
0.11 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
0.06 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.06 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
0.05 |
0.9% |
| 2108 [Telecom] |
0.04 |
0.8% |
| + 1100 [Policy and Program Development] |
0.04 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
0.01 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.01 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.04 |
0.6% |
| + 1400 [Other Support Costs] |
0.03 |
0.6% |
| 1402 [Central Services] |
0.03 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.03 |
0.5% |
| 1304 [Public Affairs] |
0.01 |
32.0% |
| 1303 [FOIA] |
0.01 |
27.4% |
| 1302 [Executive Correspondence] |
0.00 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
13.6% |
| 1305 [Resource Management Office] |
0.00 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.02 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.02 |
0.3% |
| 1002 [OCRDI] |
0.01 |
58.3% |
| 1001 [Office of the Administrator] |
0.01 |
41.7% |
| 2101 [APHIS Depreciation] |
0.02 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
0.01 |
0.2% |
| 2102 [FECA Balance] |
0.01 |
0.2% |
| 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 |
0.2% |
| 3102 2533 [Space (interior)] |
0.01 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.01 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
0.01 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.01 |
0.1% |
| 3102 2200 [Transportation of Things] |
0.01 |
0.1% |
| 3102 2500 [Other Services] |
0.01 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.01 |
0.1% |
| 3102 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 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.00 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3102 2580 [Fees] |
0.00 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3102 2535 [Office equipment] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
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 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
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 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| 35013 [IT Operations and Refresh Hardware/Software] |
4.33 |
28.7% |
| + 3101 [Headquarters] |
3.15 |
20.9% |
| 3101 1100 [Personnel Compensation] |
0.91 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
0.37 |
11.8% |
| 2602 [Buildings, Improvements, and Renovations] |
0.29 |
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] |
0.36 |
11.4% |
| 3101 1200 [Personnel Benefits] |
0.30 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
0.23 |
7.2% |
| + 1200 [MRPBS] |
0.18 |
5.7% |
| 1206 [Information Technology Division] |
0.06 |
34.2% |
| 1201 [Administrative Services Division] |
0.06 |
32.8% |
| 1205 [Human Resources Division] |
0.03 |
17.3% |
| 1204 [Financial Management Division] |
0.01 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.01 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
0.12 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
0.09 |
3.0% |
| 2103 [OPM Imputed Costs] |
0.08 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
0.07 |
2.3% |
| 2105 [Unfunded Leave] |
0.07 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
0.05 |
1.7% |
| 101 [Departmental Charges] |
0.05 |
1.6% |
| 3101 2568 [Maintenance of software] |
0.05 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
0.04 |
1.2% |
| 2107 [International Services] |
0.04 |
1.1% |
| 2108 [Telecom] |
0.02 |
0.6% |
| + 1100 [Policy and Program Development] |
0.02 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.0% |
| 3101 2600 [Supplies and Materials] |
0.02 |
0.5% |
| + 1400 [Other Support Costs] |
0.01 |
0.5% |
| 1402 [Central Services] |
0.01 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.01 |
0.4% |
| 1304 [Public Affairs] |
0.00 |
32.0% |
| 1303 [FOIA] |
0.00 |
27.4% |
| 1302 [Executive Correspondence] |
0.00 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
13.6% |
| 1305 [Resource Management Office] |
0.00 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3101 2500 [Other Services] |
0.01 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.01 |
0.2% |
| 1002 [OCRDI] |
0.00 |
58.3% |
| 1001 [Office of the Administrator] |
0.00 |
41.7% |
| 2101 [APHIS Depreciation] |
0.01 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.01 |
0.2% |
| 3101 2514 [Federal protection service] |
0.01 |
0.2% |
| 2102 [FECA Balance] |
0.01 |
0.2% |
| 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 2400 [Printing and Reproduction] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.1% |
| 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 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.00 |
0.0% |
| 3101 2580 [Fees] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3101 2528 [Health units] |
0.00 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-0.00 |
-0.1% |
| + 3103 [Field Operations] |
1.94 |
12.8% |
| 3103 1100 [Personnel Compensation] |
0.63 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
0.36 |
18.8% |
| 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] |
0.22 |
11.5% |
| + 1200 [MRPBS] |
0.18 |
9.0% |
| 1206 [Information Technology Division] |
0.06 |
34.2% |
| 1201 [Administrative Services Division] |
0.06 |
32.8% |
| 1205 [Human Resources Division] |
0.03 |
17.3% |
| 1204 [Financial Management Division] |
0.01 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.01 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
0.09 |
4.4% |
| 2103 [OPM Imputed Costs] |
0.08 |
4.2% |
| 2105 [Unfunded Leave] |
0.06 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
0.06 |
3.0% |
| 101 [Departmental Charges] |
0.05 |
2.5% |
| 2107 [International Services] |
0.03 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
0.03 |
1.4% |
| 2108 [Telecom] |
0.02 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.02 |
0.9% |
| + 1100 [Policy and Program Development] |
0.02 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.0% |
| 3103 2600 [Supplies and Materials] |
0.01 |
0.7% |
| + 1400 [Other Support Costs] |
0.01 |
0.7% |
| 1402 [Central Services] |
0.01 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.01 |
0.6% |
| 1304 [Public Affairs] |
0.00 |
32.0% |
| 1303 [FOIA] |
0.00 |
27.4% |
| 1302 [Executive Correspondence] |
0.00 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
13.6% |
| 1305 [Resource Management Office] |
0.00 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.01 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.01 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
0.01 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.01 |
0.4% |
| 1002 [OCRDI] |
0.00 |
58.3% |
| 1001 [Office of the Administrator] |
0.00 |
41.7% |
| 2101 [APHIS Depreciation] |
0.01 |
0.4% |
| 2102 [FECA Balance] |
0.01 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
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 2535 [Office equipment] |
0.00 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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 2580 [Fees] |
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 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.00 |
0.0% |
| 3103 2500 [Other Services] |
0.00 |
0.0% |
| 3103 2550 [Agreements] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.00 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.00 |
-0.0% |
| + 50123c [Develop Quarantine Policy for the Ports of Entry] |
2,100.89 |
9.9% |
| + 3101 [Headquarters] |
1,559.17 |
74.2% |
| 3101 1100 [Personnel Compensation] |
449.12 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
184.32 |
11.8% |
| 2602 [Buildings, Improvements, and Renovations] |
143.39 |
77.8% |
| 2604 [AQI Outreach] |
27.21 |
14.8% |
| 2601 [Information Technology] |
11.04 |
6.0% |
| 2603 [Lab Equipment] |
2.68 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
177.48 |
11.4% |
| 3101 1200 [Personnel Benefits] |
147.79 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
112.37 |
7.2% |
| + 1200 [MRPBS] |
88.92 |
5.7% |
| 1206 [Information Technology Division] |
30.40 |
34.2% |
| 1201 [Administrative Services Division] |
29.16 |
32.8% |
| 1205 [Human Resources Division] |
15.36 |
17.3% |
| 1204 [Financial Management Division] |
7.05 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
5.82 |
6.5% |
| 1202 [Deputy Administrator's Office] |
1.11 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
61.45 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
46.06 |
3.0% |
| 2103 [OPM Imputed Costs] |
41.47 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
36.50 |
2.3% |
| 2105 [Unfunded Leave] |
32.31 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
25.73 |
1.7% |
| 101 [Departmental Charges] |
24.22 |
1.6% |
| 3101 2568 [Maintenance of software] |
23.71 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
19.27 |
1.2% |
| 2107 [International Services] |
17.49 |
1.1% |
| 2108 [Telecom] |
9.77 |
0.6% |
| + 1100 [Policy and Program Development] |
9.00 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
2.32 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
1.73 |
19.2% |
| 1105 [Policy Analysis and Development] |
1.08 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
1.06 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.98 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.93 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.90 |
10.0% |
| 3101 2600 [Supplies and Materials] |
7.50 |
0.5% |
| + 1400 [Other Support Costs] |
7.19 |
0.5% |
| 1402 [Central Services] |
7.19 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
6.22 |
0.4% |
| 1304 [Public Affairs] |
1.99 |
32.0% |
| 1303 [FOIA] |
1.71 |
27.4% |
| 1302 [Executive Correspondence] |
1.07 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.84 |
13.6% |
| 1305 [Resource Management Office] |
0.46 |
7.3% |
| 1307 [National Tribal Liaison] |
0.15 |
2.4% |
| 1306 [LPS EEO] |
0.01 |
0.2% |
| 3101 2500 [Other Services] |
5.70 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
3.57 |
0.2% |
| 1002 [OCRDI] |
2.08 |
58.3% |
| 1001 [Office of the Administrator] |
1.49 |
41.7% |
| 2101 [APHIS Depreciation] |
3.46 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
2.81 |
0.2% |
| 3101 2514 [Federal protection service] |
2.73 |
0.2% |
| 2102 [FECA Balance] |
2.58 |
0.2% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
2.29 |
0.1% |
| 3101 2400 [Printing and Reproduction] |
2.21 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
2.03 |
0.1% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
1.76 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.44 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), 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% |
| 3101 2560 [ADP Services and Supplies] |
0.28 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.25 |
0.0% |
| 3101 2580 [Fees] |
0.24 |
0.0% |
| 2109 [Judgment Fund] |
0.21 |
0.0% |
| 3101 2528 [Health units] |
0.19 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.19 |
0.0% |
| 2104 [Unemployment Compensation] |
0.16 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.14 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.12 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.08 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.06 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.06 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.06 |
0.0% |
| 3101 2539 [Office furniture] |
0.06 |
0.0% |
| 3101 2535 [Office equipment] |
0.05 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.04 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.03 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.02 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.01 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.01 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.01 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-0.85 |
-0.1% |
| 45123c [Develop Quarantine Policy for the Ports of Entry] |
202.99 |
9.7% |
| + 4010 [Budget and Finance] |
123.06 |
5.9% |
| + 3101 [Headquarters] |
86.14 |
70.0% |
| 3101 1100 [Personnel Compensation] |
24.81 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
10.18 |
11.8% |
| 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] |
9.81 |
11.4% |
| 3101 1200 [Personnel Benefits] |
8.17 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
6.21 |
7.2% |
| + 1200 [MRPBS] |
4.91 |
5.7% |
| 1206 [Information Technology Division] |
1.68 |
34.2% |
| 1201 [Administrative Services Division] |
1.61 |
32.8% |
| 1205 [Human Resources Division] |
0.85 |
17.3% |
| 1204 [Financial Management Division] |
0.39 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.32 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.06 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
3.39 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
2.54 |
3.0% |
| 2103 [OPM Imputed Costs] |
2.29 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
2.02 |
2.3% |
| 2105 [Unfunded Leave] |
1.79 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
1.42 |
1.7% |
| 101 [Departmental Charges] |
1.34 |
1.6% |
| 3101 2568 [Maintenance of software] |
1.31 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
1.06 |
1.2% |
| 2107 [International Services] |
0.97 |
1.1% |
| 2108 [Telecom] |
0.54 |
0.6% |
| + 1100 [Policy and Program Development] |
0.50 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.13 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.10 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.06 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.06 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.05 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.05 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.05 |
10.0% |
| 3101 2600 [Supplies and Materials] |
0.41 |
0.5% |
| + 1400 [Other Support Costs] |
0.40 |
0.5% |
| 1402 [Central Services] |
0.40 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.34 |
0.4% |
| 1304 [Public Affairs] |
0.11 |
32.0% |
| 1303 [FOIA] |
0.09 |
27.4% |
| 1302 [Executive Correspondence] |
0.06 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.05 |
13.6% |
| 1305 [Resource Management Office] |
0.03 |
7.3% |
| 1307 [National Tribal Liaison] |
0.01 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3101 2500 [Other Services] |
0.31 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.20 |
0.2% |
| 1002 [OCRDI] |
0.11 |
58.3% |
| 1001 [Office of the Administrator] |
0.08 |
41.7% |
| 2101 [APHIS Depreciation] |
0.19 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.16 |
0.2% |
| 3101 2514 [Federal protection service] |
0.15 |
0.2% |
| 2102 [FECA Balance] |
0.14 |
0.2% |
| 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 2400 [Printing and Reproduction] |
0.12 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.11 |
0.1% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.10 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.02 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), 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% |
| 3101 2560 [ADP Services and Supplies] |
0.02 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.01 |
0.0% |
| 3101 2580 [Fees] |
0.01 |
0.0% |
| 2109 [Judgment Fund] |
0.01 |
0.0% |
| 3101 2528 [Health units] |
0.01 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.01 |
0.0% |
| 2104 [Unemployment Compensation] |
0.01 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.01 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.01 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-0.05 |
-0.1% |
| + 3103 [Field Operations] |
16.97 |
13.8% |
| 3103 1100 [Personnel Compensation] |
5.48 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
3.18 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
2.48 |
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] |
1.96 |
11.5% |
| + 1200 [MRPBS] |
1.54 |
9.0% |
| 1206 [Information Technology Division] |
0.53 |
34.2% |
| 1201 [Administrative Services Division] |
0.50 |
32.8% |
| 1205 [Human Resources Division] |
0.27 |
17.3% |
| 1204 [Financial Management Division] |
0.12 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.10 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.02 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
0.75 |
4.4% |
| 2103 [OPM Imputed Costs] |
0.72 |
4.2% |
| 2105 [Unfunded Leave] |
0.56 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
0.51 |
3.0% |
| 101 [Departmental Charges] |
0.42 |
2.5% |
| 2107 [International Services] |
0.30 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
0.24 |
1.4% |
| 2108 [Telecom] |
0.17 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.16 |
0.9% |
| + 1100 [Policy and Program Development] |
0.16 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.04 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.03 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.02 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.02 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.02 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.02 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.02 |
10.0% |
| 3103 2600 [Supplies and Materials] |
0.13 |
0.7% |
| + 1400 [Other Support Costs] |
0.12 |
0.7% |
| 1402 [Central Services] |
0.12 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.11 |
0.6% |
| 1304 [Public Affairs] |
0.03 |
32.0% |
| 1303 [FOIA] |
0.03 |
27.4% |
| 1302 [Executive Correspondence] |
0.02 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.01 |
13.6% |
| 1305 [Resource Management Office] |
0.01 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.09 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.08 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
0.06 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.06 |
0.4% |
| 1002 [OCRDI] |
0.04 |
58.3% |
| 1001 [Office of the Administrator] |
0.03 |
41.7% |
| 2101 [APHIS Depreciation] |
0.06 |
0.4% |
| 2102 [FECA Balance] |
0.04 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
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 2535 [Office equipment] |
0.01 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.01 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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 2580 [Fees] |
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 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.00 |
0.0% |
| 3103 2500 [Other Services] |
0.00 |
0.0% |
| 3103 2550 [Agreements] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.00 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.00 |
-0.0% |
| 35010 [Budget and Finance] |
13.61 |
11.1% |
| + 3102 [Science and Technology] |
6.35 |
5.2% |
| 3102 1100 [Personnel Compensation] |
1.90 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
0.99 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
0.95 |
14.9% |
| 2602 [Buildings, Improvements, and Renovations] |
0.74 |
77.8% |
| 2604 [AQI Outreach] |
0.14 |
14.8% |
| 2601 [Information Technology] |
0.06 |
6.0% |
| 2603 [Lab Equipment] |
0.01 |
1.5% |
| 3102 1200 [Personnel Benefits] |
0.63 |
10.0% |
| + 1200 [MRPBS] |
0.46 |
7.2% |
| 1206 [Information Technology Division] |
0.16 |
34.2% |
| 1201 [Administrative Services Division] |
0.15 |
32.8% |
| 1205 [Human Resources Division] |
0.08 |
17.3% |
| 1204 [Financial Management Division] |
0.04 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.03 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.01 |
1.3% |
| 2103 [OPM Imputed Costs] |
0.21 |
3.4% |
| 3102 2600 [Supplies and Materials] |
0.18 |
2.9% |
| 2105 [Unfunded Leave] |
0.17 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.16 |
2.5% |
| 101 [Departmental Charges] |
0.12 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
0.07 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.07 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
0.06 |
0.9% |
| 2108 [Telecom] |
0.05 |
0.8% |
| + 1100 [Policy and Program Development] |
0.05 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
0.01 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.01 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.01 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.01 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.01 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.04 |
0.6% |
| + 1400 [Other Support Costs] |
0.04 |
0.6% |
| 1402 [Central Services] |
0.04 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.03 |
0.5% |
| 1304 [Public Affairs] |
0.01 |
32.0% |
| 1303 [FOIA] |
0.01 |
27.4% |
| 1302 [Executive Correspondence] |
0.01 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
13.6% |
| 1305 [Resource Management Office] |
0.00 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.02 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.02 |
0.3% |
| 1002 [OCRDI] |
0.01 |
58.3% |
| 1001 [Office of the Administrator] |
0.01 |
41.7% |
| 2101 [APHIS Depreciation] |
0.02 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
0.01 |
0.2% |
| 2102 [FECA Balance] |
0.01 |
0.2% |
| 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 |
0.2% |
| 3102 2533 [Space (interior)] |
0.01 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.01 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
0.01 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.01 |
0.1% |
| 3102 2200 [Transportation of Things] |
0.01 |
0.1% |
| 3102 2500 [Other Services] |
0.01 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.01 |
0.1% |
| 3102 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 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.00 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3102 2580 [Fees] |
0.00 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3102 2535 [Office equipment] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
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 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
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 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| + 3103 [Field Operations] |
82.99 |
4.0% |
| 3103 1100 [Personnel Compensation] |
26.80 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
15.57 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
12.11 |
77.8% |
| 2604 [AQI Outreach] |
2.30 |
14.8% |
| 2601 [Information Technology] |
0.93 |
6.0% |
| 2603 [Lab Equipment] |
0.23 |
1.5% |
| 3103 1200 [Personnel Benefits] |
9.58 |
11.5% |
| + 1200 [MRPBS] |
7.51 |
9.0% |
| 1206 [Information Technology Division] |
2.57 |
34.2% |
| 1201 [Administrative Services Division] |
2.46 |
32.8% |
| 1205 [Human Resources Division] |
1.30 |
17.3% |
| 1204 [Financial Management Division] |
0.60 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.49 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.09 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
3.69 |
4.4% |
| 2103 [OPM Imputed Costs] |
3.50 |
4.2% |
| 2105 [Unfunded Leave] |
2.73 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
2.50 |
3.0% |
| 101 [Departmental Charges] |
2.05 |
2.5% |
| 2107 [International Services] |
1.48 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
1.18 |
1.4% |
| 2108 [Telecom] |
0.83 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.77 |
0.9% |
| + 1100 [Policy and Program Development] |
0.76 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.20 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.15 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.09 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.09 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.08 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.08 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.08 |
10.0% |
| 3103 2600 [Supplies and Materials] |
0.61 |
0.7% |
| + 1400 [Other Support Costs] |
0.61 |
0.7% |
| 1402 [Central Services] |
0.61 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.53 |
0.6% |
| 1304 [Public Affairs] |
0.17 |
32.0% |
| 1303 [FOIA] |
0.14 |
27.4% |
| 1302 [Executive Correspondence] |
0.09 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.07 |
13.6% |
| 1305 [Resource Management Office] |
0.04 |
7.3% |
| 1307 [National Tribal Liaison] |
0.01 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.45 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.37 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
0.31 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.30 |
0.4% |
| 1002 [OCRDI] |
0.18 |
58.3% |
| 1001 [Office of the Administrator] |
0.13 |
41.7% |
| 2101 [APHIS Depreciation] |
0.29 |
0.4% |
| 2102 [FECA Balance] |
0.22 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.07 |
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 2535 [Office equipment] |
0.03 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.03 |
0.0% |
| 2109 [Judgment Fund] |
0.02 |
0.0% |
| 2104 [Unemployment Compensation] |
0.01 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.01 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.01 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.01 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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] |
0.00 |
0.0% |
| 3103 2580 [Fees] |
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 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.00 |
0.0% |
| 3103 2500 [Other Services] |
0.00 |
0.0% |
| 3103 2550 [Agreements] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.00 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.01 |
-0.0% |
| + 4011 [Human Resource Operations] |
72.54 |
3.5% |
| + 3103 [Field Operations] |
44.52 |
61.4% |
| 3103 1100 [Personnel Compensation] |
14.37 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
8.35 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
6.50 |
77.8% |
| 2604 [AQI Outreach] |
1.23 |
14.8% |
| 2601 [Information Technology] |
0.50 |
6.0% |
| 2603 [Lab Equipment] |
0.12 |
1.5% |
| 3103 1200 [Personnel Benefits] |
5.14 |
11.5% |
| + 1200 [MRPBS] |
4.03 |
9.0% |
| 1206 [Information Technology Division] |
1.38 |
34.2% |
| 1201 [Administrative Services Division] |
1.32 |
32.8% |
| 1205 [Human Resources Division] |
0.70 |
17.3% |
| 1204 [Financial Management Division] |
0.32 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.26 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.05 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
1.98 |
4.4% |
| 2103 [OPM Imputed Costs] |
1.88 |
4.2% |
| 2105 [Unfunded Leave] |
1.46 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
1.34 |
3.0% |
| 101 [Departmental Charges] |
1.10 |
2.5% |
| 2107 [International Services] |
0.79 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
0.63 |
1.4% |
| 2108 [Telecom] |
0.44 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.41 |
0.9% |
| + 1100 [Policy and Program Development] |
0.41 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.11 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.08 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.05 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.05 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.04 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.04 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.04 |
10.0% |
| 3103 2600 [Supplies and Materials] |
0.33 |
0.7% |
| + 1400 [Other Support Costs] |
0.33 |
0.7% |
| 1402 [Central Services] |
0.33 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.28 |
0.6% |
| 1304 [Public Affairs] |
0.09 |
32.0% |
| 1303 [FOIA] |
0.08 |
27.4% |
| 1302 [Executive Correspondence] |
0.05 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.04 |
13.6% |
| 1305 [Resource Management Office] |
0.02 |
7.3% |
| 1307 [National Tribal Liaison] |
0.01 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.24 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.20 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
0.17 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.16 |
0.4% |
| 1002 [OCRDI] |
0.09 |
58.3% |
| 1001 [Office of the Administrator] |
0.07 |
41.7% |
| 2101 [APHIS Depreciation] |
0.16 |
0.4% |
| 2102 [FECA Balance] |
0.12 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.04 |
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 2535 [Office equipment] |
0.01 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.01 |
0.0% |
| 2109 [Judgment Fund] |
0.01 |
0.0% |
| 2104 [Unemployment Compensation] |
0.01 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.01 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.01 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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 2580 [Fees] |
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 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.00 |
0.0% |
| 3103 2500 [Other Services] |
0.00 |
0.0% |
| 3103 2550 [Agreements] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.00 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.01 |
-0.0% |
| + 3101 [Headquarters] |
12.57 |
17.3% |
| 3101 1100 [Personnel Compensation] |
3.62 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
1.49 |
11.8% |
| 2602 [Buildings, Improvements, and Renovations] |
1.16 |
77.8% |
| 2604 [AQI Outreach] |
0.22 |
14.8% |
| 2601 [Information Technology] |
0.09 |
6.0% |
| 2603 [Lab Equipment] |
0.02 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
1.43 |
11.4% |
| 3101 1200 [Personnel Benefits] |
1.19 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
0.91 |
7.2% |
| + 1200 [MRPBS] |
0.72 |
5.7% |
| 1206 [Information Technology Division] |
0.25 |
34.2% |
| 1201 [Administrative Services Division] |
0.24 |
32.8% |
| 1205 [Human Resources Division] |
0.12 |
17.3% |
| 1204 [Financial Management Division] |
0.06 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.05 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.01 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
0.50 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
0.37 |
3.0% |
| 2103 [OPM Imputed Costs] |
0.33 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
0.29 |
2.3% |
| 2105 [Unfunded Leave] |
0.26 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
0.21 |
1.7% |
| 101 [Departmental Charges] |
0.20 |
1.6% |
| 3101 2568 [Maintenance of software] |
0.19 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
0.16 |
1.2% |
| 2107 [International Services] |
0.14 |
1.1% |
| 2108 [Telecom] |
0.08 |
0.6% |
| + 1100 [Policy and Program Development] |
0.07 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.02 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.01 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.01 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.01 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.01 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.01 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.01 |
10.0% |
| 3101 2600 [Supplies and Materials] |
0.06 |
0.5% |
| + 1400 [Other Support Costs] |
0.06 |
0.5% |
| 1402 [Central Services] |
0.06 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.05 |
0.4% |
| 1304 [Public Affairs] |
0.02 |
32.0% |
| 1303 [FOIA] |
0.01 |
27.4% |
| 1302 [Executive Correspondence] |
0.01 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.01 |
13.6% |
| 1305 [Resource Management Office] |
0.00 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3101 2500 [Other Services] |
0.05 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.03 |
0.2% |
| 1002 [OCRDI] |
0.02 |
58.3% |
| 1001 [Office of the Administrator] |
0.01 |
41.7% |
| 2101 [APHIS Depreciation] |
0.03 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.02 |
0.2% |
| 3101 2514 [Federal protection service] |
0.02 |
0.2% |
| 2102 [FECA Balance] |
0.02 |
0.2% |
| 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 2400 [Printing and Reproduction] |
0.02 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.02 |
0.1% |
| 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 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.00 |
0.0% |
| 3101 2580 [Fees] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3101 2528 [Health units] |
0.00 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-0.01 |
-0.1% |
| 35011 [Human Resource Operations] |
9.11 |
12.6% |
| + 3102 [Science and Technology] |
6.35 |
8.7% |
| 3102 1100 [Personnel Compensation] |
1.90 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
0.99 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
0.95 |
14.9% |
| 2602 [Buildings, Improvements, and Renovations] |
0.74 |
77.8% |
| 2604 [AQI Outreach] |
0.14 |
14.8% |
| 2601 [Information Technology] |
0.06 |
6.0% |
| 2603 [Lab Equipment] |
0.01 |
1.5% |
| 3102 1200 [Personnel Benefits] |
0.63 |
10.0% |
| + 1200 [MRPBS] |
0.46 |
7.2% |
| 1206 [Information Technology Division] |
0.16 |
34.2% |
| 1201 [Administrative Services Division] |
0.15 |
32.8% |
| 1205 [Human Resources Division] |
0.08 |
17.3% |
| 1204 [Financial Management Division] |
0.04 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.03 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.01 |
1.3% |
| 2103 [OPM Imputed Costs] |
0.21 |
3.4% |
| 3102 2600 [Supplies and Materials] |
0.18 |
2.9% |
| 2105 [Unfunded Leave] |
0.17 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.16 |
2.5% |
| 101 [Departmental Charges] |
0.12 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
0.07 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.07 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
0.06 |
0.9% |
| 2108 [Telecom] |
0.05 |
0.8% |
| + 1100 [Policy and Program Development] |
0.05 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
0.01 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.01 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.01 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.01 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.01 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.04 |
0.6% |
| + 1400 [Other Support Costs] |
0.04 |
0.6% |
| 1402 [Central Services] |
0.04 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.03 |
0.5% |
| 1304 [Public Affairs] |
0.01 |
32.0% |
| 1303 [FOIA] |
0.01 |
27.4% |
| 1302 [Executive Correspondence] |
0.01 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
13.6% |
| 1305 [Resource Management Office] |
0.00 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.02 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.02 |
0.3% |
| 1002 [OCRDI] |
0.01 |
58.3% |
| 1001 [Office of the Administrator] |
0.01 |
41.7% |
| 2101 [APHIS Depreciation] |
0.02 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
0.01 |
0.2% |
| 2102 [FECA Balance] |
0.01 |
0.2% |
| 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 |
0.2% |
| 3102 2533 [Space (interior)] |
0.01 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.01 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
0.01 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.01 |
0.1% |
| 3102 2200 [Transportation of Things] |
0.01 |
0.1% |
| 3102 2500 [Other Services] |
0.01 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.01 |
0.1% |
| 3102 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 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.00 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3102 2580 [Fees] |
0.00 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3102 2535 [Office equipment] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
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 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
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 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| + 4014 [Facilities and Fleet Management] |
31.97 |
1.5% |
| + 3103 [Field Operations] |
21.69 |
67.9% |
| 3103 1100 [Personnel Compensation] |
7.00 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
4.07 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
3.17 |
77.8% |
| 2604 [AQI Outreach] |
0.60 |
14.8% |
| 2601 [Information Technology] |
0.24 |
6.0% |
| 2603 [Lab Equipment] |
0.06 |
1.5% |
| 3103 1200 [Personnel Benefits] |
2.51 |
11.5% |
| + 1200 [MRPBS] |
1.96 |
9.0% |
| 1206 [Information Technology Division] |
0.67 |
34.2% |
| 1201 [Administrative Services Division] |
0.64 |
32.8% |
| 1205 [Human Resources Division] |
0.34 |
17.3% |
| 1204 [Financial Management Division] |
0.16 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.13 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.02 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
0.96 |
4.4% |
| 2103 [OPM Imputed Costs] |
0.92 |
4.2% |
| 2105 [Unfunded Leave] |
0.71 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
0.65 |
3.0% |
| 101 [Departmental Charges] |
0.53 |
2.5% |
| 2107 [International Services] |
0.39 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
0.31 |
1.4% |
| 2108 [Telecom] |
0.22 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.20 |
0.9% |
| + 1100 [Policy and Program Development] |
0.20 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.05 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.04 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.02 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.02 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.02 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.02 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.02 |
10.0% |
| 3103 2600 [Supplies and Materials] |
0.16 |
0.7% |
| + 1400 [Other Support Costs] |
0.16 |
0.7% |
| 1402 [Central Services] |
0.16 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.14 |
0.6% |
| 1304 [Public Affairs] |
0.04 |
32.0% |
| 1303 [FOIA] |
0.04 |
27.4% |
| 1302 [Executive Correspondence] |
0.02 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.02 |
13.6% |
| 1305 [Resource Management Office] |
0.01 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.12 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.10 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
0.08 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.08 |
0.4% |
| 1002 [OCRDI] |
0.05 |
58.3% |
| 1001 [Office of the Administrator] |
0.03 |
41.7% |
| 2101 [APHIS Depreciation] |
0.08 |
0.4% |
| 2102 [FECA Balance] |
0.06 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
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 2535 [Office equipment] |
0.01 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.01 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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 2580 [Fees] |
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 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.00 |
0.0% |
| 3103 2500 [Other Services] |
0.00 |
0.0% |
| 3103 2550 [Agreements] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.00 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.00 |
-0.0% |
| 35014 [Facilities and Fleet Management] |
7.48 |
23.4% |
| + 3102 [Science and Technology] |
2.12 |
6.6% |
| 3102 1100 [Personnel Compensation] |
0.63 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
0.33 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
0.32 |
14.9% |
| 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% |
| 3102 1200 [Personnel Benefits] |
0.21 |
10.0% |
| + 1200 [MRPBS] |
0.15 |
7.2% |
| 1206 [Information Technology Division] |
0.05 |
34.2% |
| 1201 [Administrative Services Division] |
0.05 |
32.8% |
| 1205 [Human Resources Division] |
0.03 |
17.3% |
| 1204 [Financial Management Division] |
0.01 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.01 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.3% |
| 2103 [OPM Imputed Costs] |
0.07 |
3.4% |
| 3102 2600 [Supplies and Materials] |
0.06 |
2.9% |
| 2105 [Unfunded Leave] |
0.06 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.05 |
2.5% |
| 101 [Departmental Charges] |
0.04 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
0.02 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.02 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
0.02 |
0.9% |
| 2108 [Telecom] |
0.02 |
0.8% |
| + 1100 [Policy and Program Development] |
0.02 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.01 |
0.6% |
| + 1400 [Other Support Costs] |
0.01 |
0.6% |
| 1402 [Central Services] |
0.01 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.01 |
0.5% |
| 1304 [Public Affairs] |
0.00 |
32.0% |
| 1303 [FOIA] |
0.00 |
27.4% |
| 1302 [Executive Correspondence] |
0.00 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
13.6% |
| 1305 [Resource Management Office] |
0.00 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.01 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.01 |
0.3% |
| 1002 [OCRDI] |
0.00 |
58.3% |
| 1001 [Office of the Administrator] |
0.00 |
41.7% |
| 2101 [APHIS Depreciation] |
0.01 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
0.00 |
0.2% |
| 2102 [FECA Balance] |
0.00 |
0.2% |
| 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 |
0.2% |
| 3102 2533 [Space (interior)] |
0.00 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
0.00 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.1% |
| 3102 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3102 2500 [Other Services] |
0.00 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.00 |
0.1% |
| 3102 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 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.00 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3102 2580 [Fees] |
0.00 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3102 2535 [Office equipment] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
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 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
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 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| + 3101 [Headquarters] |
0.67 |
2.1% |
| 3101 1100 [Personnel Compensation] |
0.19 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
0.08 |
11.8% |
| 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] |
0.08 |
11.4% |
| 3101 1200 [Personnel Benefits] |
0.06 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
0.05 |
7.2% |
| + 1200 [MRPBS] |
0.04 |
5.7% |
| 1206 [Information Technology Division] |
0.01 |
34.2% |
| 1201 [Administrative Services Division] |
0.01 |
32.8% |
| 1205 [Human Resources Division] |
0.01 |
17.3% |
| 1204 [Financial Management Division] |
0.00 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.00 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
0.03 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
0.02 |
3.0% |
| 2103 [OPM Imputed Costs] |
0.02 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
0.02 |
2.3% |
| 2105 [Unfunded Leave] |
0.01 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
0.01 |
1.7% |
| 101 [Departmental Charges] |
0.01 |
1.6% |
| 3101 2568 [Maintenance of software] |
0.01 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
0.01 |
1.2% |
| 2107 [International Services] |
0.01 |
1.1% |
| 2108 [Telecom] |
0.00 |
0.6% |
| + 1100 [Policy and Program Development] |
0.00 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.0% |
| 3101 2600 [Supplies and Materials] |
0.00 |
0.5% |
| + 1400 [Other Support Costs] |
0.00 |
0.5% |
| 1402 [Central Services] |
0.00 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.00 |
0.4% |
| 1304 [Public Affairs] |
0.00 |
32.0% |
| 1303 [FOIA] |
0.00 |
27.4% |
| 1302 [Executive Correspondence] |
0.00 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
13.6% |
| 1305 [Resource Management Office] |
0.00 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3101 2500 [Other Services] |
0.00 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.00 |
0.2% |
| 1002 [OCRDI] |
0.00 |
58.3% |
| 1001 [Office of the Administrator] |
0.00 |
41.7% |
| 2101 [APHIS Depreciation] |
0.00 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.00 |
0.2% |
| 3101 2514 [Federal protection service] |
0.00 |
0.2% |
| 2102 [FECA Balance] |
0.00 |
0.2% |
| 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 2400 [Printing and Reproduction] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.1% |
| 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 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.00 |
0.0% |
| 3101 2580 [Fees] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3101 2528 [Health units] |
0.00 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-0.00 |
-0.1% |
| + 4012 [Contracting and Other Procurement Activities] |
16.91 |
0.8% |
| + 3101 [Headquarters] |
5.70 |
33.7% |
| 3101 1100 [Personnel Compensation] |
1.64 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
0.67 |
11.8% |
| 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] |
0.65 |
11.4% |
| 3101 1200 [Personnel Benefits] |
0.54 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
0.41 |
7.2% |
| + 1200 [MRPBS] |
0.32 |
5.7% |
| 1206 [Information Technology Division] |
0.11 |
34.2% |
| 1201 [Administrative Services Division] |
0.11 |
32.8% |
| 1205 [Human Resources Division] |
0.06 |
17.3% |
| 1204 [Financial Management Division] |
0.03 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.02 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
0.22 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
0.17 |
3.0% |
| 2103 [OPM Imputed Costs] |
0.15 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
0.13 |
2.3% |
| 2105 [Unfunded Leave] |
0.12 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
0.09 |
1.7% |
| 101 [Departmental Charges] |
0.09 |
1.6% |
| 3101 2568 [Maintenance of software] |
0.09 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
0.07 |
1.2% |
| 2107 [International Services] |
0.06 |
1.1% |
| 2108 [Telecom] |
0.04 |
0.6% |
| + 1100 [Policy and Program Development] |
0.03 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.01 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.01 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.0% |
| 3101 2600 [Supplies and Materials] |
0.03 |
0.5% |
| + 1400 [Other Support Costs] |
0.03 |
0.5% |
| 1402 [Central Services] |
0.03 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.02 |
0.4% |
| 1304 [Public Affairs] |
0.01 |
32.0% |
| 1303 [FOIA] |
0.01 |
27.4% |
| 1302 [Executive Correspondence] |
0.00 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
13.6% |
| 1305 [Resource Management Office] |
0.00 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3101 2500 [Other Services] |
0.02 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.01 |
0.2% |
| 1002 [OCRDI] |
0.01 |
58.3% |
| 1001 [Office of the Administrator] |
0.01 |
41.7% |
| 2101 [APHIS Depreciation] |
0.01 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.01 |
0.2% |
| 3101 2514 [Federal protection service] |
0.01 |
0.2% |
| 2102 [FECA Balance] |
0.01 |
0.2% |
| 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 2400 [Printing and Reproduction] |
0.01 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.01 |
0.1% |
| 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 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.00 |
0.0% |
| 3101 2580 [Fees] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3101 2528 [Health units] |
0.00 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-0.00 |
-0.1% |
| + 3102 [Science and Technology] |
4.23 |
25.0% |
| 3102 1100 [Personnel Compensation] |
1.27 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
0.66 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
0.63 |
14.9% |
| 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% |
| 3102 1200 [Personnel Benefits] |
0.42 |
10.0% |
| + 1200 [MRPBS] |
0.30 |
7.2% |
| 1206 [Information Technology Division] |
0.10 |
34.2% |
| 1201 [Administrative Services Division] |
0.10 |
32.8% |
| 1205 [Human Resources Division] |
0.05 |
17.3% |
| 1204 [Financial Management Division] |
0.02 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.02 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.3% |
| 2103 [OPM Imputed Costs] |
0.14 |
3.4% |
| 3102 2600 [Supplies and Materials] |
0.12 |
2.9% |
| 2105 [Unfunded Leave] |
0.11 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.10 |
2.5% |
| 101 [Departmental Charges] |
0.08 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
0.05 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.05 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
0.04 |
0.9% |
| 2108 [Telecom] |
0.03 |
0.8% |
| + 1100 [Policy and Program Development] |
0.03 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
0.01 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.01 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.03 |
0.6% |
| + 1400 [Other Support Costs] |
0.02 |
0.6% |
| 1402 [Central Services] |
0.02 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.02 |
0.5% |
| 1304 [Public Affairs] |
0.01 |
32.0% |
| 1303 [FOIA] |
0.01 |
27.4% |
| 1302 [Executive Correspondence] |
0.00 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
13.6% |
| 1305 [Resource Management Office] |
0.00 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.02 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.01 |
0.3% |
| 1002 [OCRDI] |
0.01 |
58.3% |
| 1001 [Office of the Administrator] |
0.01 |
41.7% |
| 2101 [APHIS Depreciation] |
0.01 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
0.01 |
0.2% |
| 2102 [FECA Balance] |
0.01 |
0.2% |
| 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 |
0.2% |
| 3102 2533 [Space (interior)] |
0.01 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.01 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
0.01 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.01 |
0.1% |
| 3102 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3102 2500 [Other Services] |
0.00 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.00 |
0.1% |
| 3102 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 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.00 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3102 2580 [Fees] |
0.00 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3102 2535 [Office equipment] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
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 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
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 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| + 3103 [Field Operations] |
3.51 |
20.7% |
| 3103 1100 [Personnel Compensation] |
1.13 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
0.66 |
18.8% |
| 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% |
| 3103 1200 [Personnel Benefits] |
0.40 |
11.5% |
| + 1200 [MRPBS] |
0.32 |
9.0% |
| 1206 [Information Technology Division] |
0.11 |
34.2% |
| 1201 [Administrative Services Division] |
0.10 |
32.8% |
| 1205 [Human Resources Division] |
0.05 |
17.3% |
| 1204 [Financial Management Division] |
0.03 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.02 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
0.16 |
4.4% |
| 2103 [OPM Imputed Costs] |
0.15 |
4.2% |
| 2105 [Unfunded Leave] |
0.12 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
0.11 |
3.0% |
| 101 [Departmental Charges] |
0.09 |
2.5% |
| 2107 [International Services] |
0.06 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
0.05 |
1.4% |
| 2108 [Telecom] |
0.03 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.03 |
0.9% |
| + 1100 [Policy and Program Development] |
0.03 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.01 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.01 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.0% |
| 3103 2600 [Supplies and Materials] |
0.03 |
0.7% |
| + 1400 [Other Support Costs] |
0.03 |
0.7% |
| 1402 [Central Services] |
0.03 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.02 |
0.6% |
| 1304 [Public Affairs] |
0.01 |
32.0% |
| 1303 [FOIA] |
0.01 |
27.4% |
| 1302 [Executive Correspondence] |
0.00 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
13.6% |
| 1305 [Resource Management Office] |
0.00 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.02 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.02 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
0.01 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.01 |
0.4% |
| 1002 [OCRDI] |
0.01 |
58.3% |
| 1001 [Office of the Administrator] |
0.01 |
41.7% |
| 2101 [APHIS Depreciation] |
0.01 |
0.4% |
| 2102 [FECA Balance] |
0.01 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
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 2535 [Office equipment] |
0.00 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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 2580 [Fees] |
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 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.00 |
0.0% |
| 3103 2500 [Other Services] |
0.00 |
0.0% |
| 3103 2550 [Agreements] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.00 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.00 |
-0.0% |
| 35012 [Contracting and other Procurement Activities] |
3.48 |
20.6% |
| + 4013 [IT Operations and Refresh Hardware/software] |
11.25 |
0.5% |
| + 3102 [Science and Technology] |
4.23 |
37.6% |
| 3102 1100 [Personnel Compensation] |
1.27 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
0.66 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
0.63 |
14.9% |
| 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% |
| 3102 1200 [Personnel Benefits] |
0.42 |
10.0% |
| + 1200 [MRPBS] |
0.30 |
7.2% |
| 1206 [Information Technology Division] |
0.10 |
34.2% |
| 1201 [Administrative Services Division] |
0.10 |
32.8% |
| 1205 [Human Resources Division] |
0.05 |
17.3% |
| 1204 [Financial Management Division] |
0.02 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.02 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.3% |
| 2103 [OPM Imputed Costs] |
0.14 |
3.4% |
| 3102 2600 [Supplies and Materials] |
0.12 |
2.9% |
| 2105 [Unfunded Leave] |
0.11 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.10 |
2.5% |
| 101 [Departmental Charges] |
0.08 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
0.05 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.05 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
0.04 |
0.9% |
| 2108 [Telecom] |
0.03 |
0.8% |
| + 1100 [Policy and Program Development] |
0.03 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
0.01 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.01 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.03 |
0.6% |
| + 1400 [Other Support Costs] |
0.02 |
0.6% |
| 1402 [Central Services] |
0.02 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.02 |
0.5% |
| 1304 [Public Affairs] |
0.01 |
32.0% |
| 1303 [FOIA] |
0.01 |
27.4% |
| 1302 [Executive Correspondence] |
0.00 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
13.6% |
| 1305 [Resource Management Office] |
0.00 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.02 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.01 |
0.3% |
| 1002 [OCRDI] |
0.01 |
58.3% |
| 1001 [Office of the Administrator] |
0.01 |
41.7% |
| 2101 [APHIS Depreciation] |
0.01 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
0.01 |
0.2% |
| 2102 [FECA Balance] |
0.01 |
0.2% |
| 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 |
0.2% |
| 3102 2533 [Space (interior)] |
0.01 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.01 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
0.01 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.01 |
0.1% |
| 3102 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3102 2500 [Other Services] |
0.00 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.00 |
0.1% |
| 3102 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 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.00 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3102 2580 [Fees] |
0.00 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3102 2535 [Office equipment] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
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 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
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 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| 35013 [IT Operations and Refresh Hardware/Software] |
3.23 |
28.7% |
| + 3101 [Headquarters] |
2.35 |
20.9% |
| 3101 1100 [Personnel Compensation] |
0.68 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
0.28 |
11.8% |
| 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% |
| 3101 2540 [Contractual Services – Other] |
0.27 |
11.4% |
| 3101 1200 [Personnel Benefits] |
0.22 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
0.17 |
7.2% |
| + 1200 [MRPBS] |
0.13 |
5.7% |
| 1206 [Information Technology Division] |
0.05 |
34.2% |
| 1201 [Administrative Services Division] |
0.04 |
32.8% |
| 1205 [Human Resources Division] |
0.02 |
17.3% |
| 1204 [Financial Management Division] |
0.01 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.01 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
0.09 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
0.07 |
3.0% |
| 2103 [OPM Imputed Costs] |
0.06 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
0.05 |
2.3% |
| 2105 [Unfunded Leave] |
0.05 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
0.04 |
1.7% |
| 101 [Departmental Charges] |
0.04 |
1.6% |
| 3101 2568 [Maintenance of software] |
0.04 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
0.03 |
1.2% |
| 2107 [International Services] |
0.03 |
1.1% |
| 2108 [Telecom] |
0.01 |
0.6% |
| + 1100 [Policy and Program Development] |
0.01 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.0% |
| 3101 2600 [Supplies and Materials] |
0.01 |
0.5% |
| + 1400 [Other Support Costs] |
0.01 |
0.5% |
| 1402 [Central Services] |
0.01 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.01 |
0.4% |
| 1304 [Public Affairs] |
0.00 |
32.0% |
| 1303 [FOIA] |
0.00 |
27.4% |
| 1302 [Executive Correspondence] |
0.00 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
13.6% |
| 1305 [Resource Management Office] |
0.00 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3101 2500 [Other Services] |
0.01 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.01 |
0.2% |
| 1002 [OCRDI] |
0.00 |
58.3% |
| 1001 [Office of the Administrator] |
0.00 |
41.7% |
| 2101 [APHIS Depreciation] |
0.01 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.00 |
0.2% |
| 3101 2514 [Federal protection service] |
0.00 |
0.2% |
| 2102 [FECA Balance] |
0.00 |
0.2% |
| 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 2400 [Printing and Reproduction] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.1% |
| 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 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.00 |
0.0% |
| 3101 2580 [Fees] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3101 2528 [Health units] |
0.00 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-0.00 |
-0.1% |
| + 3103 [Field Operations] |
1.44 |
12.8% |
| 3103 1100 [Personnel Compensation] |
0.47 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
0.27 |
18.8% |
| 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] |
0.17 |
11.5% |
| + 1200 [MRPBS] |
0.13 |
9.0% |
| 1206 [Information Technology Division] |
0.04 |
34.2% |
| 1201 [Administrative Services Division] |
0.04 |
32.8% |
| 1205 [Human Resources Division] |
0.02 |
17.3% |
| 1204 [Financial Management Division] |
0.01 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.01 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
0.06 |
4.4% |
| 2103 [OPM Imputed Costs] |
0.06 |
4.2% |
| 2105 [Unfunded Leave] |
0.05 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
0.04 |
3.0% |
| 101 [Departmental Charges] |
0.04 |
2.5% |
| 2107 [International Services] |
0.03 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
0.02 |
1.4% |
| 2108 [Telecom] |
0.01 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.01 |
0.9% |
| + 1100 [Policy and Program Development] |
0.01 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.0% |
| 3103 2600 [Supplies and Materials] |
0.01 |
0.7% |
| + 1400 [Other Support Costs] |
0.01 |
0.7% |
| 1402 [Central Services] |
0.01 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.01 |
0.6% |
| 1304 [Public Affairs] |
0.00 |
32.0% |
| 1303 [FOIA] |
0.00 |
27.4% |
| 1302 [Executive Correspondence] |
0.00 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
13.6% |
| 1305 [Resource Management Office] |
0.00 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.01 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.01 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
0.01 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.01 |
0.4% |
| 1002 [OCRDI] |
0.00 |
58.3% |
| 1001 [Office of the Administrator] |
0.00 |
41.7% |
| 2101 [APHIS Depreciation] |
0.01 |
0.4% |
| 2102 [FECA Balance] |
0.00 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
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 2535 [Office equipment] |
0.00 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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 2580 [Fees] |
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 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.00 |
0.0% |
| 3103 2500 [Other Services] |
0.00 |
0.0% |
| 3103 2550 [Agreements] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.00 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.00 |
-0.0% |
| + 50103b [Design, present, receive general/required non AQI-related training] |
1,922.89 |
9.1% |
| + 3103 [Field Operations] |
945.80 |
49.2% |
| 3103 1100 [Personnel Compensation] |
305.36 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
177.40 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
138.01 |
77.8% |
| 2604 [AQI Outreach] |
26.19 |
14.8% |
| 2601 [Information Technology] |
10.62 |
6.0% |
| 2603 [Lab Equipment] |
2.58 |
1.5% |
| 3103 1200 [Personnel Benefits] |
109.22 |
11.5% |
| + 1200 [MRPBS] |
85.58 |
9.0% |
| 1206 [Information Technology Division] |
29.26 |
34.2% |
| 1201 [Administrative Services Division] |
28.07 |
32.8% |
| 1205 [Human Resources Division] |
14.79 |
17.3% |
| 1204 [Financial Management Division] |
6.79 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
5.60 |
6.5% |
| 1202 [Deputy Administrator's Office] |
1.07 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
42.01 |
4.4% |
| 2103 [OPM Imputed Costs] |
39.91 |
4.2% |
| 2105 [Unfunded Leave] |
31.10 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
28.46 |
3.0% |
| 101 [Departmental Charges] |
23.31 |
2.5% |
| 2107 [International Services] |
16.83 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
13.49 |
1.4% |
| 2108 [Telecom] |
9.40 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
8.81 |
0.9% |
| + 1100 [Policy and Program Development] |
8.66 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
2.24 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
1.67 |
19.2% |
| 1105 [Policy Analysis and Development] |
1.04 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
1.02 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.94 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.89 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.87 |
10.0% |
| 3103 2600 [Supplies and Materials] |
6.98 |
0.7% |
| + 1400 [Other Support Costs] |
6.92 |
0.7% |
| 1402 [Central Services] |
6.92 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
5.99 |
0.6% |
| 1304 [Public Affairs] |
1.91 |
32.0% |
| 1303 [FOIA] |
1.64 |
27.4% |
| 1302 [Executive Correspondence] |
1.03 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.81 |
13.6% |
| 1305 [Resource Management Office] |
0.44 |
7.3% |
| 1307 [National Tribal Liaison] |
0.14 |
2.4% |
| 1306 [LPS EEO] |
0.01 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
5.16 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
4.18 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
3.56 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
3.43 |
0.4% |
| 1002 [OCRDI] |
2.00 |
58.3% |
| 1001 [Office of the Administrator] |
1.43 |
41.7% |
| 2101 [APHIS Depreciation] |
3.33 |
0.4% |
| 2102 [FECA Balance] |
2.48 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.79 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.68 |
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 2535 [Office equipment] |
0.30 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.30 |
0.0% |
| 2109 [Judgment Fund] |
0.21 |
0.0% |
| 2104 [Unemployment Compensation] |
0.15 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.15 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.13 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.07 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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 2580 [Fees] |
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 2511 [Janitorial services] |
0.04 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.04 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.04 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.03 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.01 |
0.0% |
| 3103 2500 [Other Services] |
0.01 |
0.0% |
| 3103 2550 [Agreements] |
0.01 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.01 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.01 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.01 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.01 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.01 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.00 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.13 |
-0.0% |
| + 3101 [Headquarters] |
595.31 |
31.0% |
| 3101 1100 [Personnel Compensation] |
171.48 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
70.37 |
11.8% |
| 2602 [Buildings, Improvements, and Renovations] |
54.75 |
77.8% |
| 2604 [AQI Outreach] |
10.39 |
14.8% |
| 2601 [Information Technology] |
4.21 |
6.0% |
| 2603 [Lab Equipment] |
1.02 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
67.76 |
11.4% |
| 3101 1200 [Personnel Benefits] |
56.43 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
42.90 |
7.2% |
| + 1200 [MRPBS] |
33.95 |
5.7% |
| 1206 [Information Technology Division] |
11.61 |
34.2% |
| 1201 [Administrative Services Division] |
11.13 |
32.8% |
| 1205 [Human Resources Division] |
5.87 |
17.3% |
| 1204 [Financial Management Division] |
2.69 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
2.22 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.42 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
23.46 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
17.59 |
3.0% |
| 2103 [OPM Imputed Costs] |
15.83 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
13.94 |
2.3% |
| 2105 [Unfunded Leave] |
12.34 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
9.82 |
1.7% |
| 101 [Departmental Charges] |
9.25 |
1.6% |
| 3101 2568 [Maintenance of software] |
9.05 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
7.36 |
1.2% |
| 2107 [International Services] |
6.68 |
1.1% |
| 2108 [Telecom] |
3.73 |
0.6% |
| + 1100 [Policy and Program Development] |
3.44 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.89 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.66 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.41 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.41 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.37 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.35 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.34 |
10.0% |
| 3101 2600 [Supplies and Materials] |
2.86 |
0.5% |
| + 1400 [Other Support Costs] |
2.74 |
0.5% |
| 1402 [Central Services] |
2.74 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
2.38 |
0.4% |
| 1304 [Public Affairs] |
0.76 |
32.0% |
| 1303 [FOIA] |
0.65 |
27.4% |
| 1302 [Executive Correspondence] |
0.41 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.32 |
13.6% |
| 1305 [Resource Management Office] |
0.17 |
7.3% |
| 1307 [National Tribal Liaison] |
0.06 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3101 2500 [Other Services] |
2.18 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
1.36 |
0.2% |
| 1002 [OCRDI] |
0.79 |
58.3% |
| 1001 [Office of the Administrator] |
0.57 |
41.7% |
| 2101 [APHIS Depreciation] |
1.32 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
1.07 |
0.2% |
| 3101 2514 [Federal protection service] |
1.04 |
0.2% |
| 2102 [FECA Balance] |
0.98 |
0.2% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.87 |
0.1% |
| 3101 2400 [Printing and Reproduction] |
0.84 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.77 |
0.1% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.67 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.17 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), 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% |
| 3101 2560 [ADP Services and Supplies] |
0.11 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.09 |
0.0% |
| 3101 2580 [Fees] |
0.09 |
0.0% |
| 2109 [Judgment Fund] |
0.08 |
0.0% |
| 3101 2528 [Health units] |
0.07 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.07 |
0.0% |
| 2104 [Unemployment Compensation] |
0.06 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.05 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.05 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.03 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.02 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.02 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.02 |
0.0% |
| 3101 2539 [Office furniture] |
0.02 |
0.0% |
| 3101 2535 [Office equipment] |
0.02 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.01 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.01 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.01 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-0.33 |
-0.1% |
| 45103b [Design, create, receive non AQI-related training] |
147.71 |
7.7% |
| + 4010 [Budget and Finance] |
112.64 |
5.9% |
| + 3101 [Headquarters] |
78.84 |
70.0% |
| 3101 1100 [Personnel Compensation] |
22.71 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
9.32 |
11.8% |
| 2602 [Buildings, Improvements, and Renovations] |
7.25 |
77.8% |
| 2604 [AQI Outreach] |
1.38 |
14.8% |
| 2601 [Information Technology] |
0.56 |
6.0% |
| 2603 [Lab Equipment] |
0.14 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
8.97 |
11.4% |
| 3101 1200 [Personnel Benefits] |
7.47 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
5.68 |
7.2% |
| + 1200 [MRPBS] |
4.50 |
5.7% |
| 1206 [Information Technology Division] |
1.54 |
34.2% |
| 1201 [Administrative Services Division] |
1.47 |
32.8% |
| 1205 [Human Resources Division] |
0.78 |
17.3% |
| 1204 [Financial Management Division] |
0.36 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.29 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.06 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
3.11 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
2.33 |
3.0% |
| 2103 [OPM Imputed Costs] |
2.10 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
1.85 |
2.3% |
| 2105 [Unfunded Leave] |
1.63 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
1.30 |
1.7% |
| 101 [Departmental Charges] |
1.22 |
1.6% |
| 3101 2568 [Maintenance of software] |
1.20 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
0.97 |
1.2% |
| 2107 [International Services] |
0.88 |
1.1% |
| 2108 [Telecom] |
0.49 |
0.6% |
| + 1100 [Policy and Program Development] |
0.46 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.12 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.09 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.05 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.05 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.05 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.05 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.05 |
10.0% |
| 3101 2600 [Supplies and Materials] |
0.38 |
0.5% |
| + 1400 [Other Support Costs] |
0.36 |
0.5% |
| 1402 [Central Services] |
0.36 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.31 |
0.4% |
| 1304 [Public Affairs] |
0.10 |
32.0% |
| 1303 [FOIA] |
0.09 |
27.4% |
| 1302 [Executive Correspondence] |
0.05 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.04 |
13.6% |
| 1305 [Resource Management Office] |
0.02 |
7.3% |
| 1307 [National Tribal Liaison] |
0.01 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3101 2500 [Other Services] |
0.29 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.18 |
0.2% |
| 1002 [OCRDI] |
0.11 |
58.3% |
| 1001 [Office of the Administrator] |
0.08 |
41.7% |
| 2101 [APHIS Depreciation] |
0.17 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.14 |
0.2% |
| 3101 2514 [Federal protection service] |
0.14 |
0.2% |
| 2102 [FECA Balance] |
0.13 |
0.2% |
| 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 2400 [Printing and Reproduction] |
0.11 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.10 |
0.1% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.09 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.02 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), 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% |
| 3101 2560 [ADP Services and Supplies] |
0.01 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.01 |
0.0% |
| 3101 2580 [Fees] |
0.01 |
0.0% |
| 2109 [Judgment Fund] |
0.01 |
0.0% |
| 3101 2528 [Health units] |
0.01 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.01 |
0.0% |
| 2104 [Unemployment Compensation] |
0.01 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.01 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.01 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-0.04 |
-0.1% |
| + 3103 [Field Operations] |
15.53 |
13.8% |
| 3103 1100 [Personnel Compensation] |
5.01 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
2.91 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
2.27 |
77.8% |
| 2604 [AQI Outreach] |
0.43 |
14.8% |
| 2601 [Information Technology] |
0.17 |
6.0% |
| 2603 [Lab Equipment] |
0.04 |
1.5% |
| 3103 1200 [Personnel Benefits] |
1.79 |
11.5% |
| + 1200 [MRPBS] |
1.41 |
9.0% |
| 1206 [Information Technology Division] |
0.48 |
34.2% |
| 1201 [Administrative Services Division] |
0.46 |
32.8% |
| 1205 [Human Resources Division] |
0.24 |
17.3% |
| 1204 [Financial Management Division] |
0.11 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.09 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.02 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
0.69 |
4.4% |
| 2103 [OPM Imputed Costs] |
0.66 |
4.2% |
| 2105 [Unfunded Leave] |
0.51 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
0.47 |
3.0% |
| 101 [Departmental Charges] |
0.38 |
2.5% |
| 2107 [International Services] |
0.28 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
0.22 |
1.4% |
| 2108 [Telecom] |
0.15 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.14 |
0.9% |
| + 1100 [Policy and Program Development] |
0.14 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.04 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.03 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.02 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.02 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.02 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.01 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.01 |
10.0% |
| 3103 2600 [Supplies and Materials] |
0.11 |
0.7% |
| + 1400 [Other Support Costs] |
0.11 |
0.7% |
| 1402 [Central Services] |
0.11 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.10 |
0.6% |
| 1304 [Public Affairs] |
0.03 |
32.0% |
| 1303 [FOIA] |
0.03 |
27.4% |
| 1302 [Executive Correspondence] |
0.02 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.01 |
13.6% |
| 1305 [Resource Management Office] |
0.01 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.08 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.07 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
0.06 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.06 |
0.4% |
| 1002 [OCRDI] |
0.03 |
58.3% |
| 1001 [Office of the Administrator] |
0.02 |
41.7% |
| 2101 [APHIS Depreciation] |
0.05 |
0.4% |
| 2102 [FECA Balance] |
0.04 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
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 2535 [Office equipment] |
0.00 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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 2580 [Fees] |
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 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.00 |
0.0% |
| 3103 2500 [Other Services] |
0.00 |
0.0% |
| 3103 2550 [Agreements] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.00 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.00 |
-0.0% |
| 35010 [Budget and Finance] |
12.46 |
11.1% |
| + 3102 [Science and Technology] |
5.81 |
5.2% |
| 3102 1100 [Personnel Compensation] |
1.74 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
0.91 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
0.87 |
14.9% |
| 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% |
| 3102 1200 [Personnel Benefits] |
0.58 |
10.0% |
| + 1200 [MRPBS] |
0.42 |
7.2% |
| 1206 [Information Technology Division] |
0.14 |
34.2% |
| 1201 [Administrative Services Division] |
0.14 |
32.8% |
| 1205 [Human Resources Division] |
0.07 |
17.3% |
| 1204 [Financial Management Division] |
0.03 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.03 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.01 |
1.3% |
| 2103 [OPM Imputed Costs] |
0.19 |
3.4% |
| 3102 2600 [Supplies and Materials] |
0.17 |
2.9% |
| 2105 [Unfunded Leave] |
0.15 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.14 |
2.5% |
| 101 [Departmental Charges] |
0.11 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
0.06 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.06 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
0.05 |
0.9% |
| 2108 [Telecom] |
0.05 |
0.8% |
| + 1100 [Policy and Program Development] |
0.04 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
0.01 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.01 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.01 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.01 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.04 |
0.6% |
| + 1400 [Other Support Costs] |
0.03 |
0.6% |
| 1402 [Central Services] |
0.03 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.03 |
0.5% |
| 1304 [Public Affairs] |
0.01 |
32.0% |
| 1303 [FOIA] |
0.01 |
27.4% |
| 1302 [Executive Correspondence] |
0.01 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
13.6% |
| 1305 [Resource Management Office] |
0.00 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.02 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.02 |
0.3% |
| 1002 [OCRDI] |
0.01 |
58.3% |
| 1001 [Office of the Administrator] |
0.01 |
41.7% |
| 2101 [APHIS Depreciation] |
0.02 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
0.01 |
0.2% |
| 2102 [FECA Balance] |
0.01 |
0.2% |
| 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 |
0.2% |
| 3102 2533 [Space (interior)] |
0.01 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.01 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
0.01 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.01 |
0.1% |
| 3102 2200 [Transportation of Things] |
0.01 |
0.1% |
| 3102 2500 [Other Services] |
0.01 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.01 |
0.1% |
| 3102 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 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.00 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3102 2580 [Fees] |
0.00 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3102 2535 [Office equipment] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
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 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
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 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| + 4011 [Human Resource Operations] |
66.40 |
3.5% |
| + 3103 [Field Operations] |
40.75 |
61.4% |
| 3103 1100 [Personnel Compensation] |
13.16 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
7.64 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
5.95 |
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] |
4.71 |
11.5% |
| + 1200 [MRPBS] |
3.69 |
9.0% |
| 1206 [Information Technology Division] |
1.26 |
34.2% |
| 1201 [Administrative Services Division] |
1.21 |
32.8% |
| 1205 [Human Resources Division] |
0.64 |
17.3% |
| 1204 [Financial Management Division] |
0.29 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.24 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.05 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
1.81 |
4.4% |
| 2103 [OPM Imputed Costs] |
1.72 |
4.2% |
| 2105 [Unfunded Leave] |
1.34 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
1.23 |
3.0% |
| 101 [Departmental Charges] |
1.00 |
2.5% |
| 2107 [International Services] |
0.73 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
0.58 |
1.4% |
| 2108 [Telecom] |
0.41 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.38 |
0.9% |
| + 1100 [Policy and Program Development] |
0.37 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.10 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.07 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.04 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.04 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.04 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.04 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.04 |
10.0% |
| 3103 2600 [Supplies and Materials] |
0.30 |
0.7% |
| + 1400 [Other Support Costs] |
0.30 |
0.7% |
| 1402 [Central Services] |
0.30 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.26 |
0.6% |
| 1304 [Public Affairs] |
0.08 |
32.0% |
| 1303 [FOIA] |
0.07 |
27.4% |
| 1302 [Executive Correspondence] |
0.04 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.04 |
13.6% |
| 1305 [Resource Management Office] |
0.02 |
7.3% |
| 1307 [National Tribal Liaison] |
0.01 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.22 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.18 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
0.15 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.15 |
0.4% |
| 1002 [OCRDI] |
0.09 |
58.3% |
| 1001 [Office of the Administrator] |
0.06 |
41.7% |
| 2101 [APHIS Depreciation] |
0.14 |
0.4% |
| 2102 [FECA Balance] |
0.11 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
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 2535 [Office equipment] |
0.01 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.01 |
0.0% |
| 2109 [Judgment Fund] |
0.01 |
0.0% |
| 2104 [Unemployment Compensation] |
0.01 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.01 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.01 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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 2580 [Fees] |
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 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.00 |
0.0% |
| 3103 2500 [Other Services] |
0.00 |
0.0% |
| 3103 2550 [Agreements] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.00 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.01 |
-0.0% |
| + 3101 [Headquarters] |
11.50 |
17.3% |
| 3101 1100 [Personnel Compensation] |
3.31 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
1.36 |
11.8% |
| 2602 [Buildings, Improvements, and Renovations] |
1.06 |
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] |
1.31 |
11.4% |
| 3101 1200 [Personnel Benefits] |
1.09 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
0.83 |
7.2% |
| + 1200 [MRPBS] |
0.66 |
5.7% |
| 1206 [Information Technology Division] |
0.22 |
34.2% |
| 1201 [Administrative Services Division] |
0.22 |
32.8% |
| 1205 [Human Resources Division] |
0.11 |
17.3% |
| 1204 [Financial Management Division] |
0.05 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.04 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.01 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
0.45 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
0.34 |
3.0% |
| 2103 [OPM Imputed Costs] |
0.31 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
0.27 |
2.3% |
| 2105 [Unfunded Leave] |
0.24 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
0.19 |
1.7% |
| 101 [Departmental Charges] |
0.18 |
1.6% |
| 3101 2568 [Maintenance of software] |
0.17 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
0.14 |
1.2% |
| 2107 [International Services] |
0.13 |
1.1% |
| 2108 [Telecom] |
0.07 |
0.6% |
| + 1100 [Policy and Program Development] |
0.07 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.02 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.01 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.01 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.01 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.01 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.01 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.01 |
10.0% |
| 3101 2600 [Supplies and Materials] |
0.06 |
0.5% |
| + 1400 [Other Support Costs] |
0.05 |
0.5% |
| 1402 [Central Services] |
0.05 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.05 |
0.4% |
| 1304 [Public Affairs] |
0.01 |
32.0% |
| 1303 [FOIA] |
0.01 |
27.4% |
| 1302 [Executive Correspondence] |
0.01 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.01 |
13.6% |
| 1305 [Resource Management Office] |
0.00 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3101 2500 [Other Services] |
0.04 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.03 |
0.2% |
| 1002 [OCRDI] |
0.02 |
58.3% |
| 1001 [Office of the Administrator] |
0.01 |
41.7% |
| 2101 [APHIS Depreciation] |
0.03 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.02 |
0.2% |
| 3101 2514 [Federal protection service] |
0.02 |
0.2% |
| 2102 [FECA Balance] |
0.02 |
0.2% |
| 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 2400 [Printing and Reproduction] |
0.02 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.01 |
0.1% |
| 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 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.00 |
0.0% |
| 3101 2580 [Fees] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3101 2528 [Health units] |
0.00 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-0.01 |
-0.1% |
| 35011 [Human Resource Operations] |
8.34 |
12.6% |
| + 3102 [Science and Technology] |
5.81 |
8.7% |
| 3102 1100 [Personnel Compensation] |
1.74 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
0.91 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
0.87 |
14.9% |
| 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% |
| 3102 1200 [Personnel Benefits] |
0.58 |
10.0% |
| + 1200 [MRPBS] |
0.42 |
7.2% |
| 1206 [Information Technology Division] |
0.14 |
34.2% |
| 1201 [Administrative Services Division] |
0.14 |
32.8% |
| 1205 [Human Resources Division] |
0.07 |
17.3% |
| 1204 [Financial Management Division] |
0.03 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.03 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.01 |
1.3% |
| 2103 [OPM Imputed Costs] |
0.19 |
3.4% |
| 3102 2600 [Supplies and Materials] |
0.17 |
2.9% |
| 2105 [Unfunded Leave] |
0.15 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.14 |
2.5% |
| 101 [Departmental Charges] |
0.11 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
0.06 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.06 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
0.05 |
0.9% |
| 2108 [Telecom] |
0.05 |
0.8% |
| + 1100 [Policy and Program Development] |
0.04 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
0.01 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.01 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.01 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.01 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.04 |
0.6% |
| + 1400 [Other Support Costs] |
0.03 |
0.6% |
| 1402 [Central Services] |
0.03 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.03 |
0.5% |
| 1304 [Public Affairs] |
0.01 |
32.0% |
| 1303 [FOIA] |
0.01 |
27.4% |
| 1302 [Executive Correspondence] |
0.01 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
13.6% |
| 1305 [Resource Management Office] |
0.00 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.02 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.02 |
0.3% |
| 1002 [OCRDI] |
0.01 |
58.3% |
| 1001 [Office of the Administrator] |
0.01 |
41.7% |
| 2101 [APHIS Depreciation] |
0.02 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
0.01 |
0.2% |
| 2102 [FECA Balance] |
0.01 |
0.2% |
| 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 |
0.2% |
| 3102 2533 [Space (interior)] |
0.01 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.01 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
0.01 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.01 |
0.1% |
| 3102 2200 [Transportation of Things] |
0.01 |
0.1% |
| 3102 2500 [Other Services] |
0.01 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.01 |
0.1% |
| 3102 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 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.00 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3102 2580 [Fees] |
0.00 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3102 2535 [Office equipment] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
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 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
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 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| + 4014 [Facilities and Fleet Management] |
29.26 |
1.5% |
| + 3103 [Field Operations] |
19.86 |
67.9% |
| 3103 1100 [Personnel Compensation] |
6.41 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
3.72 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
2.90 |
77.8% |
| 2604 [AQI Outreach] |
0.55 |
14.8% |
| 2601 [Information Technology] |
0.22 |
6.0% |
| 2603 [Lab Equipment] |
0.05 |
1.5% |
| 3103 1200 [Personnel Benefits] |
2.29 |
11.5% |
| + 1200 [MRPBS] |
1.80 |
9.0% |
| 1206 [Information Technology Division] |
0.61 |
34.2% |
| 1201 [Administrative Services Division] |
0.59 |
32.8% |
| 1205 [Human Resources Division] |
0.31 |
17.3% |
| 1204 [Financial Management Division] |
0.14 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.12 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.02 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
0.88 |
4.4% |
| 2103 [OPM Imputed Costs] |
0.84 |
4.2% |
| 2105 [Unfunded Leave] |
0.65 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
0.60 |
3.0% |
| 101 [Departmental Charges] |
0.49 |
2.5% |
| 2107 [International Services] |
0.35 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
0.28 |
1.4% |
| 2108 [Telecom] |
0.20 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.18 |
0.9% |
| + 1100 [Policy and Program Development] |
0.18 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.05 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.03 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.02 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.02 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.02 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.02 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.02 |
10.0% |
| 3103 2600 [Supplies and Materials] |
0.15 |
0.7% |
| + 1400 [Other Support Costs] |
0.15 |
0.7% |
| 1402 [Central Services] |
0.15 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.13 |
0.6% |
| 1304 [Public Affairs] |
0.04 |
32.0% |
| 1303 [FOIA] |
0.03 |
27.4% |
| 1302 [Executive Correspondence] |
0.02 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.02 |
13.6% |
| 1305 [Resource Management Office] |
0.01 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.11 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.09 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
0.07 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.07 |
0.4% |
| 1002 [OCRDI] |
0.04 |
58.3% |
| 1001 [Office of the Administrator] |
0.03 |
41.7% |
| 2101 [APHIS Depreciation] |
0.07 |
0.4% |
| 2102 [FECA Balance] |
0.05 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.02 |
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 2535 [Office equipment] |
0.01 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.01 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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 2580 [Fees] |
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 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.00 |
0.0% |
| 3103 2500 [Other Services] |
0.00 |
0.0% |
| 3103 2550 [Agreements] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.00 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.00 |
-0.0% |
| 35014 [Facilities and Fleet Management] |
6.85 |
23.4% |
| + 3102 [Science and Technology] |
1.94 |
6.6% |
| 3102 1100 [Personnel Compensation] |
0.58 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
0.30 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
0.29 |
14.9% |
| 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% |
| 3102 1200 [Personnel Benefits] |
0.19 |
10.0% |
| + 1200 [MRPBS] |
0.14 |
7.2% |
| 1206 [Information Technology Division] |
0.05 |
34.2% |
| 1201 [Administrative Services Division] |
0.05 |
32.8% |
| 1205 [Human Resources Division] |
0.02 |
17.3% |
| 1204 [Financial Management Division] |
0.01 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.01 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.3% |
| 2103 [OPM Imputed Costs] |
0.06 |
3.4% |
| 3102 2600 [Supplies and Materials] |
0.06 |
2.9% |
| 2105 [Unfunded Leave] |
0.05 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.05 |
2.5% |
| 101 [Departmental Charges] |
0.04 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
0.02 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.02 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
0.02 |
0.9% |
| 2108 [Telecom] |
0.02 |
0.8% |
| + 1100 [Policy and Program Development] |
0.01 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.01 |
0.6% |
| + 1400 [Other Support Costs] |
0.01 |
0.6% |
| 1402 [Central Services] |
0.01 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.01 |
0.5% |
| 1304 [Public Affairs] |
0.00 |
32.0% |
| 1303 [FOIA] |
0.00 |
27.4% |
| 1302 [Executive Correspondence] |
0.00 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
13.6% |
| 1305 [Resource Management Office] |
0.00 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.01 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.01 |
0.3% |
| 1002 [OCRDI] |
0.00 |
58.3% |
| 1001 [Office of the Administrator] |
0.00 |
41.7% |
| 2101 [APHIS Depreciation] |
0.01 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
0.00 |
0.2% |
| 2102 [FECA Balance] |
0.00 |
0.2% |
| 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 |
0.2% |
| 3102 2533 [Space (interior)] |
0.00 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
0.00 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.1% |
| 3102 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3102 2500 [Other Services] |
0.00 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.00 |
0.1% |
| 3102 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 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.00 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3102 2580 [Fees] |
0.00 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3102 2535 [Office equipment] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
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 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
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 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| + 3101 [Headquarters] |
0.61 |
2.1% |
| 3101 1100 [Personnel Compensation] |
0.18 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
0.07 |
11.8% |
| 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] |
0.07 |
11.4% |
| 3101 1200 [Personnel Benefits] |
0.06 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
0.04 |
7.2% |
| + 1200 [MRPBS] |
0.03 |
5.7% |
| 1206 [Information Technology Division] |
0.01 |
34.2% |
| 1201 [Administrative Services Division] |
0.01 |
32.8% |
| 1205 [Human Resources Division] |
0.01 |
17.3% |
| 1204 [Financial Management Division] |
0.00 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.00 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
0.02 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
0.02 |
3.0% |
| 2103 [OPM Imputed Costs] |
0.02 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
0.01 |
2.3% |
| 2105 [Unfunded Leave] |
0.01 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
0.01 |
1.7% |
| 101 [Departmental Charges] |
0.01 |
1.6% |
| 3101 2568 [Maintenance of software] |
0.01 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
0.01 |
1.2% |
| 2107 [International Services] |
0.01 |
1.1% |
| 2108 [Telecom] |
0.00 |
0.6% |
| + 1100 [Policy and Program Development] |
0.00 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.0% |
| 3101 2600 [Supplies and Materials] |
0.00 |
0.5% |
| + 1400 [Other Support Costs] |
0.00 |
0.5% |
| 1402 [Central Services] |
0.00 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.00 |
0.4% |
| 1304 [Public Affairs] |
0.00 |
32.0% |
| 1303 [FOIA] |
0.00 |
27.4% |
| 1302 [Executive Correspondence] |
0.00 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
13.6% |
| 1305 [Resource Management Office] |
0.00 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3101 2500 [Other Services] |
0.00 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.00 |
0.2% |
| 1002 [OCRDI] |
0.00 |
58.3% |
| 1001 [Office of the Administrator] |
0.00 |
41.7% |
| 2101 [APHIS Depreciation] |
0.00 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.00 |
0.2% |
| 3101 2514 [Federal protection service] |
0.00 |
0.2% |
| 2102 [FECA Balance] |
0.00 |
0.2% |
| 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 2400 [Printing and Reproduction] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.1% |
| 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 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.00 |
0.0% |
| 3101 2580 [Fees] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3101 2528 [Health units] |
0.00 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-0.00 |
-0.1% |
| + 4012 [Contracting and Other Procurement Activities] |
15.48 |
0.8% |
| + 3101 [Headquarters] |
5.22 |
33.7% |
| 3101 1100 [Personnel Compensation] |
1.50 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
0.62 |
11.8% |
| 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% |
| 3101 2540 [Contractual Services – Other] |
0.59 |
11.4% |
| 3101 1200 [Personnel Benefits] |
0.49 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
0.38 |
7.2% |
| + 1200 [MRPBS] |
0.30 |
5.7% |
| 1206 [Information Technology Division] |
0.10 |
34.2% |
| 1201 [Administrative Services Division] |
0.10 |
32.8% |
| 1205 [Human Resources Division] |
0.05 |
17.3% |
| 1204 [Financial Management Division] |
0.02 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.02 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
0.21 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
0.15 |
3.0% |
| 2103 [OPM Imputed Costs] |
0.14 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
0.12 |
2.3% |
| 2105 [Unfunded Leave] |
0.11 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
0.09 |
1.7% |
| 101 [Departmental Charges] |
0.08 |
1.6% |
| 3101 2568 [Maintenance of software] |
0.08 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
0.06 |
1.2% |
| 2107 [International Services] |
0.06 |
1.1% |
| 2108 [Telecom] |
0.03 |
0.6% |
| + 1100 [Policy and Program Development] |
0.03 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.01 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.01 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.0% |
| 3101 2600 [Supplies and Materials] |
0.03 |
0.5% |
| + 1400 [Other Support Costs] |
0.02 |
0.5% |
| 1402 [Central Services] |
0.02 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.02 |
0.4% |
| 1304 [Public Affairs] |
0.01 |
32.0% |
| 1303 [FOIA] |
0.01 |
27.4% |
| 1302 [Executive Correspondence] |
0.00 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
13.6% |
| 1305 [Resource Management Office] |
0.00 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3101 2500 [Other Services] |
0.02 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.01 |
0.2% |
| 1002 [OCRDI] |
0.01 |
58.3% |
| 1001 [Office of the Administrator] |
0.00 |
41.7% |
| 2101 [APHIS Depreciation] |
0.01 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.01 |
0.2% |
| 3101 2514 [Federal protection service] |
0.01 |
0.2% |
| 2102 [FECA Balance] |
0.01 |
0.2% |
| 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 2400 [Printing and Reproduction] |
0.01 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.01 |
0.1% |
| 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 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.00 |
0.0% |
| 3101 2580 [Fees] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3101 2528 [Health units] |
0.00 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-0.00 |
-0.1% |
| + 3102 [Science and Technology] |
3.87 |
25.0% |
| 3102 1100 [Personnel Compensation] |
1.16 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
0.60 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
0.58 |
14.9% |
| 2602 [Buildings, Improvements, and Renovations] |
0.45 |
77.8% |
| 2604 [AQI Outreach] |
0.09 |
14.8% |
| 2601 [Information Technology] |
0.03 |
6.0% |
| 2603 [Lab Equipment] |
0.01 |
1.5% |
| 3102 1200 [Personnel Benefits] |
0.39 |
10.0% |
| + 1200 [MRPBS] |
0.28 |
7.2% |
| 1206 [Information Technology Division] |
0.10 |
34.2% |
| 1201 [Administrative Services Division] |
0.09 |
32.8% |
| 1205 [Human Resources Division] |
0.05 |
17.3% |
| 1204 [Financial Management Division] |
0.02 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.02 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.3% |
| 2103 [OPM Imputed Costs] |
0.13 |
3.4% |
| 3102 2600 [Supplies and Materials] |
0.11 |
2.9% |
| 2105 [Unfunded Leave] |
0.10 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.10 |
2.5% |
| 101 [Departmental Charges] |
0.08 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
0.04 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.04 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
0.04 |
0.9% |
| 2108 [Telecom] |
0.03 |
0.8% |
| + 1100 [Policy and Program Development] |
0.03 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
0.01 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.01 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.02 |
0.6% |
| + 1400 [Other Support Costs] |
0.02 |
0.6% |
| 1402 [Central Services] |
0.02 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.02 |
0.5% |
| 1304 [Public Affairs] |
0.01 |
32.0% |
| 1303 [FOIA] |
0.01 |
27.4% |
| 1302 [Executive Correspondence] |
0.00 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
13.6% |
| 1305 [Resource Management Office] |
0.00 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.01 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.01 |
0.3% |
| 1002 [OCRDI] |
0.01 |
58.3% |
| 1001 [Office of the Administrator] |
0.00 |
41.7% |
| 2101 [APHIS Depreciation] |
0.01 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
0.01 |
0.2% |
| 2102 [FECA Balance] |
0.01 |
0.2% |
| 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 |
0.2% |
| 3102 2533 [Space (interior)] |
0.01 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.01 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
0.01 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.1% |
| 3102 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3102 2500 [Other Services] |
0.00 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.00 |
0.1% |
| 3102 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 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.00 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3102 2580 [Fees] |
0.00 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3102 2535 [Office equipment] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
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 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
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 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| + 3103 [Field Operations] |
3.21 |
20.7% |
| 3103 1100 [Personnel Compensation] |
1.04 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
0.60 |
18.8% |
| 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% |
| 3103 1200 [Personnel Benefits] |
0.37 |
11.5% |
| + 1200 [MRPBS] |
0.29 |
9.0% |
| 1206 [Information Technology Division] |
0.10 |
34.2% |
| 1201 [Administrative Services Division] |
0.10 |
32.8% |
| 1205 [Human Resources Division] |
0.05 |
17.3% |
| 1204 [Financial Management Division] |
0.02 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.02 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
0.14 |
4.4% |
| 2103 [OPM Imputed Costs] |
0.14 |
4.2% |
| 2105 [Unfunded Leave] |
0.11 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
0.10 |
3.0% |
| 101 [Departmental Charges] |
0.08 |
2.5% |
| 2107 [International Services] |
0.06 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
0.05 |
1.4% |
| 2108 [Telecom] |
0.03 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.03 |
0.9% |
| + 1100 [Policy and Program Development] |
0.03 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.01 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.01 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.0% |
| 3103 2600 [Supplies and Materials] |
0.02 |
0.7% |
| + 1400 [Other Support Costs] |
0.02 |
0.7% |
| 1402 [Central Services] |
0.02 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.02 |
0.6% |
| 1304 [Public Affairs] |
0.01 |
32.0% |
| 1303 [FOIA] |
0.01 |
27.4% |
| 1302 [Executive Correspondence] |
0.00 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
13.6% |
| 1305 [Resource Management Office] |
0.00 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.02 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.01 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
0.01 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.01 |
0.4% |
| 1002 [OCRDI] |
0.01 |
58.3% |
| 1001 [Office of the Administrator] |
0.00 |
41.7% |
| 2101 [APHIS Depreciation] |
0.01 |
0.4% |
| 2102 [FECA Balance] |
0.01 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
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 2535 [Office equipment] |
0.00 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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 2580 [Fees] |
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 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.00 |
0.0% |
| 3103 2500 [Other Services] |
0.00 |
0.0% |
| 3103 2550 [Agreements] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.00 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.00 |
-0.0% |
| 35012 [Contracting and other Procurement Activities] |
3.18 |
20.6% |
| + 4013 [IT Operations and Refresh Hardware/software] |
10.30 |
0.5% |
| + 3102 [Science and Technology] |
3.87 |
37.6% |
| 3102 1100 [Personnel Compensation] |
1.16 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
0.60 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
0.58 |
14.9% |
| 2602 [Buildings, Improvements, and Renovations] |
0.45 |
77.8% |
| 2604 [AQI Outreach] |
0.09 |
14.8% |
| 2601 [Information Technology] |
0.03 |
6.0% |
| 2603 [Lab Equipment] |
0.01 |
1.5% |
| 3102 1200 [Personnel Benefits] |
0.39 |
10.0% |
| + 1200 [MRPBS] |
0.28 |
7.2% |
| 1206 [Information Technology Division] |
0.10 |
34.2% |
| 1201 [Administrative Services Division] |
0.09 |
32.8% |
| 1205 [Human Resources Division] |
0.05 |
17.3% |
| 1204 [Financial Management Division] |
0.02 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.02 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.3% |
| 2103 [OPM Imputed Costs] |
0.13 |
3.4% |
| 3102 2600 [Supplies and Materials] |
0.11 |
2.9% |
| 2105 [Unfunded Leave] |
0.10 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.10 |
2.5% |
| 101 [Departmental Charges] |
0.08 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
0.04 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.04 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
0.04 |
0.9% |
| 2108 [Telecom] |
0.03 |
0.8% |
| + 1100 [Policy and Program Development] |
0.03 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
0.01 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.01 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.02 |
0.6% |
| + 1400 [Other Support Costs] |
0.02 |
0.6% |
| 1402 [Central Services] |
0.02 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.02 |
0.5% |
| 1304 [Public Affairs] |
0.01 |
32.0% |
| 1303 [FOIA] |
0.01 |
27.4% |
| 1302 [Executive Correspondence] |
0.00 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
13.6% |
| 1305 [Resource Management Office] |
0.00 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.01 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.01 |
0.3% |
| 1002 [OCRDI] |
0.01 |
58.3% |
| 1001 [Office of the Administrator] |
0.00 |
41.7% |
| 2101 [APHIS Depreciation] |
0.01 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
0.01 |
0.2% |
| 2102 [FECA Balance] |
0.01 |
0.2% |
| 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 |
0.2% |
| 3102 2533 [Space (interior)] |
0.01 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.01 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
0.01 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.1% |
| 3102 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3102 2500 [Other Services] |
0.00 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.00 |
0.1% |
| 3102 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 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.00 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3102 2580 [Fees] |
0.00 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3102 2535 [Office equipment] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
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 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
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 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| 35013 [IT Operations and Refresh Hardware/Software] |
2.96 |
28.7% |
| + 3101 [Headquarters] |
2.15 |
20.9% |
| 3101 1100 [Personnel Compensation] |
0.62 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
0.25 |
11.8% |
| 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% |
| 3101 2540 [Contractual Services – Other] |
0.24 |
11.4% |
| 3101 1200 [Personnel Benefits] |
0.20 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
0.15 |
7.2% |
| + 1200 [MRPBS] |
0.12 |
5.7% |
| 1206 [Information Technology Division] |
0.04 |
34.2% |
| 1201 [Administrative Services Division] |
0.04 |
32.8% |
| 1205 [Human Resources Division] |
0.02 |
17.3% |
| 1204 [Financial Management Division] |
0.01 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.01 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
0.08 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
0.06 |
3.0% |
| 2103 [OPM Imputed Costs] |
0.06 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
0.05 |
2.3% |
| 2105 [Unfunded Leave] |
0.04 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
0.04 |
1.7% |
| 101 [Departmental Charges] |
0.03 |
1.6% |
| 3101 2568 [Maintenance of software] |
0.03 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
0.03 |
1.2% |
| 2107 [International Services] |
0.02 |
1.1% |
| 2108 [Telecom] |
0.01 |
0.6% |
| + 1100 [Policy and Program Development] |
0.01 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.0% |
| 3101 2600 [Supplies and Materials] |
0.01 |
0.5% |
| + 1400 [Other Support Costs] |
0.01 |
0.5% |
| 1402 [Central Services] |
0.01 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.01 |
0.4% |
| 1304 [Public Affairs] |
0.00 |
32.0% |
| 1303 [FOIA] |
0.00 |
27.4% |
| 1302 [Executive Correspondence] |
0.00 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
13.6% |
| 1305 [Resource Management Office] |
0.00 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3101 2500 [Other Services] |
0.01 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.00 |
0.2% |
| 1002 [OCRDI] |
0.00 |
58.3% |
| 1001 [Office of the Administrator] |
0.00 |
41.7% |
| 2101 [APHIS Depreciation] |
0.00 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.00 |
0.2% |
| 3101 2514 [Federal protection service] |
0.00 |
0.2% |
| 2102 [FECA Balance] |
0.00 |
0.2% |
| 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 2400 [Printing and Reproduction] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.1% |
| 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 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.00 |
0.0% |
| 3101 2580 [Fees] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3101 2528 [Health units] |
0.00 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-0.00 |
-0.1% |
| + 3103 [Field Operations] |
1.32 |
12.8% |
| 3103 1100 [Personnel Compensation] |
0.43 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
0.25 |
18.8% |
| 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] |
0.15 |
11.5% |
| + 1200 [MRPBS] |
0.12 |
9.0% |
| 1206 [Information Technology Division] |
0.04 |
34.2% |
| 1201 [Administrative Services Division] |
0.04 |
32.8% |
| 1205 [Human Resources Division] |
0.02 |
17.3% |
| 1204 [Financial Management Division] |
0.01 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.01 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
0.06 |
4.4% |
| 2103 [OPM Imputed Costs] |
0.06 |
4.2% |
| 2105 [Unfunded Leave] |
0.04 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
0.04 |
3.0% |
| 101 [Departmental Charges] |
0.03 |
2.5% |
| 2107 [International Services] |
0.02 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
0.02 |
1.4% |
| 2108 [Telecom] |
0.01 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.01 |
0.9% |
| + 1100 [Policy and Program Development] |
0.01 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.0% |
| 3103 2600 [Supplies and Materials] |
0.01 |
0.7% |
| + 1400 [Other Support Costs] |
0.01 |
0.7% |
| 1402 [Central Services] |
0.01 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.01 |
0.6% |
| 1304 [Public Affairs] |
0.00 |
32.0% |
| 1303 [FOIA] |
0.00 |
27.4% |
| 1302 [Executive Correspondence] |
0.00 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
13.6% |
| 1305 [Resource Management Office] |
0.00 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.01 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.01 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
0.00 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.00 |
0.4% |
| 1002 [OCRDI] |
0.00 |
58.3% |
| 1001 [Office of the Administrator] |
0.00 |
41.7% |
| 2101 [APHIS Depreciation] |
0.00 |
0.4% |
| 2102 [FECA Balance] |
0.00 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
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 2535 [Office equipment] |
0.00 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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 2580 [Fees] |
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 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.00 |
0.0% |
| 3103 2500 [Other Services] |
0.00 |
0.0% |
| 3103 2550 [Agreements] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.00 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.00 |
-0.0% |
| + 50126 [AQI Outreach] |
1,497.74 |
7.1% |
| + 3103 [Field Operations] |
992.11 |
66.2% |
| 3103 1100 [Personnel Compensation] |
320.32 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
186.09 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
144.77 |
77.8% |
| 2604 [AQI Outreach] |
27.47 |
14.8% |
| 2601 [Information Technology] |
11.14 |
6.0% |
| 2603 [Lab Equipment] |
2.70 |
1.5% |
| 3103 1200 [Personnel Benefits] |
114.56 |
11.5% |
| + 1200 [MRPBS] |
89.77 |
9.0% |
| 1206 [Information Technology Division] |
30.70 |
34.2% |
| 1201 [Administrative Services Division] |
29.44 |
32.8% |
| 1205 [Human Resources Division] |
15.51 |
17.3% |
| 1204 [Financial Management Division] |
7.12 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
5.87 |
6.5% |
| 1202 [Deputy Administrator's Office] |
1.12 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
44.07 |
4.4% |
| 2103 [OPM Imputed Costs] |
41.86 |
4.2% |
| 2105 [Unfunded Leave] |
32.62 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
29.85 |
3.0% |
| 101 [Departmental Charges] |
24.45 |
2.5% |
| 2107 [International Services] |
17.66 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
14.15 |
1.4% |
| 2108 [Telecom] |
9.86 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
9.24 |
0.9% |
| + 1100 [Policy and Program Development] |
9.09 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
2.35 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
1.75 |
19.2% |
| 1105 [Policy Analysis and Development] |
1.09 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
1.07 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.98 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.93 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.91 |
10.0% |
| 3103 2600 [Supplies and Materials] |
7.32 |
0.7% |
| + 1400 [Other Support Costs] |
7.26 |
0.7% |
| 1402 [Central Services] |
7.26 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
6.28 |
0.6% |
| 1304 [Public Affairs] |
2.01 |
32.0% |
| 1303 [FOIA] |
1.72 |
27.4% |
| 1302 [Executive Correspondence] |
1.08 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.85 |
13.6% |
| 1305 [Resource Management Office] |
0.46 |
7.3% |
| 1307 [National Tribal Liaison] |
0.15 |
2.4% |
| 1306 [LPS EEO] |
0.01 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
5.42 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
4.39 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
3.74 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
3.60 |
0.4% |
| 1002 [OCRDI] |
2.10 |
58.3% |
| 1001 [Office of the Administrator] |
1.50 |
41.7% |
| 2101 [APHIS Depreciation] |
3.49 |
0.4% |
| 2102 [FECA Balance] |
2.60 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.83 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.71 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.59 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.58 |
0.1% |
| 3103 2535 [Office equipment] |
0.32 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.32 |
0.0% |
| 2109 [Judgment Fund] |
0.22 |
0.0% |
| 2104 [Unemployment Compensation] |
0.16 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.15 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.14 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.08 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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] |
0.05 |
0.0% |
| 3103 2580 [Fees] |
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 2511 [Janitorial services] |
0.04 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.04 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.04 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.03 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.01 |
0.0% |
| 3103 2500 [Other Services] |
0.01 |
0.0% |
| 3103 2550 [Agreements] |
0.01 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.01 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.01 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.01 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.01 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.01 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.01 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.00 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.14 |
-0.0% |
| + 3101 [Headquarters] |
170.10 |
11.4% |
| 3101 1100 [Personnel Compensation] |
49.00 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
20.11 |
11.8% |
| 2602 [Buildings, Improvements, and Renovations] |
15.64 |
77.8% |
| 2604 [AQI Outreach] |
2.97 |
14.8% |
| 2601 [Information Technology] |
1.20 |
6.0% |
| 2603 [Lab Equipment] |
0.29 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
19.36 |
11.4% |
| 3101 1200 [Personnel Benefits] |
16.12 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
12.26 |
7.2% |
| + 1200 [MRPBS] |
9.70 |
5.7% |
| 1206 [Information Technology Division] |
3.32 |
34.2% |
| 1201 [Administrative Services Division] |
3.18 |
32.8% |
| 1205 [Human Resources Division] |
1.68 |
17.3% |
| 1204 [Financial Management Division] |
0.77 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.63 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.12 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
6.70 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
5.02 |
3.0% |
| 2103 [OPM Imputed Costs] |
4.52 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
3.98 |
2.3% |
| 2105 [Unfunded Leave] |
3.53 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
2.81 |
1.7% |
| 101 [Departmental Charges] |
2.64 |
1.6% |
| 3101 2568 [Maintenance of software] |
2.59 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
2.10 |
1.2% |
| 2107 [International Services] |
1.91 |
1.1% |
| 2108 [Telecom] |
1.07 |
0.6% |
| + 1100 [Policy and Program Development] |
0.98 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.25 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.19 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.12 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.12 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.11 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.10 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.10 |
10.0% |
| 3101 2600 [Supplies and Materials] |
0.82 |
0.5% |
| + 1400 [Other Support Costs] |
0.78 |
0.5% |
| 1402 [Central Services] |
0.78 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.68 |
0.4% |
| 1304 [Public Affairs] |
0.22 |
32.0% |
| 1303 [FOIA] |
0.19 |
27.4% |
| 1302 [Executive Correspondence] |
0.12 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.09 |
13.6% |
| 1305 [Resource Management Office] |
0.05 |
7.3% |
| 1307 [National Tribal Liaison] |
0.02 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3101 2500 [Other Services] |
0.62 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.39 |
0.2% |
| 1002 [OCRDI] |
0.23 |
58.3% |
| 1001 [Office of the Administrator] |
0.16 |
41.7% |
| 2101 [APHIS Depreciation] |
0.38 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.31 |
0.2% |
| 3101 2514 [Federal protection service] |
0.30 |
0.2% |
| 2102 [FECA Balance] |
0.28 |
0.2% |
| 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 2400 [Printing and Reproduction] |
0.24 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.22 |
0.1% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.19 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.05 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), 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% |
| 3101 2560 [ADP Services and Supplies] |
0.03 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.03 |
0.0% |
| 3101 2580 [Fees] |
0.03 |
0.0% |
| 2109 [Judgment Fund] |
0.02 |
0.0% |
| 3101 2528 [Health units] |
0.02 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.02 |
0.0% |
| 2104 [Unemployment Compensation] |
0.02 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.02 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.01 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.01 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.01 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.01 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.01 |
0.0% |
| 3101 2539 [Office furniture] |
0.01 |
0.0% |
| 3101 2535 [Office equipment] |
0.01 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-0.09 |
-0.1% |
| 45126 [AQI Outreach] |
153.22 |
10.2% |
| + 4010 [Budget and Finance] |
87.73 |
5.9% |
| + 3101 [Headquarters] |
61.41 |
70.0% |
| 3101 1100 [Personnel Compensation] |
17.69 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
7.26 |
11.8% |
| 2602 [Buildings, Improvements, and Renovations] |
5.65 |
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] |
6.99 |
11.4% |
| 3101 1200 [Personnel Benefits] |
5.82 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
4.43 |
7.2% |
| + 1200 [MRPBS] |
3.50 |
5.7% |
| 1206 [Information Technology Division] |
1.20 |
34.2% |
| 1201 [Administrative Services Division] |
1.15 |
32.8% |
| 1205 [Human Resources Division] |
0.61 |
17.3% |
| 1204 [Financial Management Division] |
0.28 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.23 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.04 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
2.42 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
1.81 |
3.0% |
| 2103 [OPM Imputed Costs] |
1.63 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
1.44 |
2.3% |
| 2105 [Unfunded Leave] |
1.27 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
1.01 |
1.7% |
| 101 [Departmental Charges] |
0.95 |
1.6% |
| 3101 2568 [Maintenance of software] |
0.93 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
0.76 |
1.2% |
| 2107 [International Services] |
0.69 |
1.1% |
| 2108 [Telecom] |
0.38 |
0.6% |
| + 1100 [Policy and Program Development] |
0.35 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.09 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.07 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.04 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.04 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.04 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.04 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.04 |
10.0% |
| 3101 2600 [Supplies and Materials] |
0.30 |
0.5% |
| + 1400 [Other Support Costs] |
0.28 |
0.5% |
| 1402 [Central Services] |
0.28 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.25 |
0.4% |
| 1304 [Public Affairs] |
0.08 |
32.0% |
| 1303 [FOIA] |
0.07 |
27.4% |
| 1302 [Executive Correspondence] |
0.04 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.03 |
13.6% |
| 1305 [Resource Management Office] |
0.02 |
7.3% |
| 1307 [National Tribal Liaison] |
0.01 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3101 2500 [Other Services] |
0.22 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.14 |
0.2% |
| 1002 [OCRDI] |
0.08 |
58.3% |
| 1001 [Office of the Administrator] |
0.06 |
41.7% |
| 2101 [APHIS Depreciation] |
0.14 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.11 |
0.2% |
| 3101 2514 [Federal protection service] |
0.11 |
0.2% |
| 2102 [FECA Balance] |
0.10 |
0.2% |
| 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 2400 [Printing and Reproduction] |
0.09 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.08 |
0.1% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.07 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.02 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), 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% |
| 3101 2560 [ADP Services and Supplies] |
0.01 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.01 |
0.0% |
| 3101 2580 [Fees] |
0.01 |
0.0% |
| 2109 [Judgment Fund] |
0.01 |
0.0% |
| 3101 2528 [Health units] |
0.01 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.01 |
0.0% |
| 2104 [Unemployment Compensation] |
0.01 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.01 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-0.03 |
-0.1% |
| + 3103 [Field Operations] |
12.10 |
13.8% |
| 3103 1100 [Personnel Compensation] |
3.91 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
2.27 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
1.77 |
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] |
1.40 |
11.5% |
| + 1200 [MRPBS] |
1.09 |
9.0% |
| 1206 [Information Technology Division] |
0.37 |
34.2% |
| 1201 [Administrative Services Division] |
0.36 |
32.8% |
| 1205 [Human Resources Division] |
0.19 |
17.3% |
| 1204 [Financial Management Division] |
0.09 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.07 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.01 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
0.54 |
4.4% |
| 2103 [OPM Imputed Costs] |
0.51 |
4.2% |
| 2105 [Unfunded Leave] |
0.40 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
0.36 |
3.0% |
| 101 [Departmental Charges] |
0.30 |
2.5% |
| 2107 [International Services] |
0.22 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
0.17 |
1.4% |
| 2108 [Telecom] |
0.12 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.11 |
0.9% |
| + 1100 [Policy and Program Development] |
0.11 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.03 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.02 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.01 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.01 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.01 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.01 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.01 |
10.0% |
| 3103 2600 [Supplies and Materials] |
0.09 |
0.7% |
| + 1400 [Other Support Costs] |
0.09 |
0.7% |
| 1402 [Central Services] |
0.09 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.08 |
0.6% |
| 1304 [Public Affairs] |
0.02 |
32.0% |
| 1303 [FOIA] |
0.02 |
27.4% |
| 1302 [Executive Correspondence] |
0.01 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.01 |
13.6% |
| 1305 [Resource Management Office] |
0.01 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.07 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.05 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
0.05 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.04 |
0.4% |
| 1002 [OCRDI] |
0.03 |
58.3% |
| 1001 [Office of the Administrator] |
0.02 |
41.7% |
| 2101 [APHIS Depreciation] |
0.04 |
0.4% |
| 2102 [FECA Balance] |
0.03 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
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 2535 [Office equipment] |
0.00 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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 2580 [Fees] |
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 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.00 |
0.0% |
| 3103 2500 [Other Services] |
0.00 |
0.0% |
| 3103 2550 [Agreements] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.00 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.00 |
-0.0% |
| 35010 [Budget and Finance] |
9.70 |
11.1% |
| + 3102 [Science and Technology] |
4.52 |
5.2% |
| 3102 1100 [Personnel Compensation] |
1.35 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
0.71 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
0.67 |
14.9% |
| 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 1200 [Personnel Benefits] |
0.45 |
10.0% |
| + 1200 [MRPBS] |
0.33 |
7.2% |
| 1206 [Information Technology Division] |
0.11 |
34.2% |
| 1201 [Administrative Services Division] |
0.11 |
32.8% |
| 1205 [Human Resources Division] |
0.06 |
17.3% |
| 1204 [Financial Management Division] |
0.03 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.02 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.3% |
| 2103 [OPM Imputed Costs] |
0.15 |
3.4% |
| 3102 2600 [Supplies and Materials] |
0.13 |
2.9% |
| 2105 [Unfunded Leave] |
0.12 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.11 |
2.5% |
| 101 [Departmental Charges] |
0.09 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
0.05 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.05 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
0.04 |
0.9% |
| 2108 [Telecom] |
0.04 |
0.8% |
| + 1100 [Policy and Program Development] |
0.03 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
0.01 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.01 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.03 |
0.6% |
| + 1400 [Other Support Costs] |
0.03 |
0.6% |
| 1402 [Central Services] |
0.03 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.02 |
0.5% |
| 1304 [Public Affairs] |
0.01 |
32.0% |
| 1303 [FOIA] |
0.01 |
27.4% |
| 1302 [Executive Correspondence] |
0.00 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
13.6% |
| 1305 [Resource Management Office] |
0.00 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.02 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.01 |
0.3% |
| 1002 [OCRDI] |
0.01 |
58.3% |
| 1001 [Office of the Administrator] |
0.01 |
41.7% |
| 2101 [APHIS Depreciation] |
0.01 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
0.01 |
0.2% |
| 2102 [FECA Balance] |
0.01 |
0.2% |
| 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 |
0.2% |
| 3102 2533 [Space (interior)] |
0.01 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.01 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
0.01 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.01 |
0.1% |
| 3102 2200 [Transportation of Things] |
0.01 |
0.1% |
| 3102 2500 [Other Services] |
0.01 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.00 |
0.1% |
| 3102 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 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.00 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3102 2580 [Fees] |
0.00 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3102 2535 [Office equipment] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
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 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
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 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| + 4011 [Human Resource Operations] |
51.72 |
3.5% |
| + 3103 [Field Operations] |
31.74 |
61.4% |
| 3103 1100 [Personnel Compensation] |
10.25 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
5.95 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
4.63 |
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] |
3.67 |
11.5% |
| + 1200 [MRPBS] |
2.87 |
9.0% |
| 1206 [Information Technology Division] |
0.98 |
34.2% |
| 1201 [Administrative Services Division] |
0.94 |
32.8% |
| 1205 [Human Resources Division] |
0.50 |
17.3% |
| 1204 [Financial Management Division] |
0.23 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.19 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.04 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
1.41 |
4.4% |
| 2103 [OPM Imputed Costs] |
1.34 |
4.2% |
| 2105 [Unfunded Leave] |
1.04 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
0.96 |
3.0% |
| 101 [Departmental Charges] |
0.78 |
2.5% |
| 2107 [International Services] |
0.56 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
0.45 |
1.4% |
| 2108 [Telecom] |
0.32 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.30 |
0.9% |
| + 1100 [Policy and Program Development] |
0.29 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.08 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.06 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.03 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.03 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.03 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.03 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.03 |
10.0% |
| 3103 2600 [Supplies and Materials] |
0.23 |
0.7% |
| + 1400 [Other Support Costs] |
0.23 |
0.7% |
| 1402 [Central Services] |
0.23 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.20 |
0.6% |
| 1304 [Public Affairs] |
0.06 |
32.0% |
| 1303 [FOIA] |
0.06 |
27.4% |
| 1302 [Executive Correspondence] |
0.03 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.03 |
13.6% |
| 1305 [Resource Management Office] |
0.01 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.17 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.14 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
0.12 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.12 |
0.4% |
| 1002 [OCRDI] |
0.07 |
58.3% |
| 1001 [Office of the Administrator] |
0.05 |
41.7% |
| 2101 [APHIS Depreciation] |
0.11 |
0.4% |
| 2102 [FECA Balance] |
0.08 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.03 |
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 2535 [Office equipment] |
0.01 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.01 |
0.0% |
| 2109 [Judgment Fund] |
0.01 |
0.0% |
| 2104 [Unemployment Compensation] |
0.01 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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 2580 [Fees] |
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 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.00 |
0.0% |
| 3103 2500 [Other Services] |
0.00 |
0.0% |
| 3103 2550 [Agreements] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.00 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.00 |
-0.0% |
| + 3101 [Headquarters] |
8.96 |
17.3% |
| 3101 1100 [Personnel Compensation] |
2.58 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
1.06 |
11.8% |
| 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% |
| 3101 2540 [Contractual Services – Other] |
1.02 |
11.4% |
| 3101 1200 [Personnel Benefits] |
0.85 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
0.65 |
7.2% |
| + 1200 [MRPBS] |
0.51 |
5.7% |
| 1206 [Information Technology Division] |
0.17 |
34.2% |
| 1201 [Administrative Services Division] |
0.17 |
32.8% |
| 1205 [Human Resources Division] |
0.09 |
17.3% |
| 1204 [Financial Management Division] |
0.04 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.03 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.01 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
0.35 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
0.26 |
3.0% |
| 2103 [OPM Imputed Costs] |
0.24 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
0.21 |
2.3% |
| 2105 [Unfunded Leave] |
0.19 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
0.15 |
1.7% |
| 101 [Departmental Charges] |
0.14 |
1.6% |
| 3101 2568 [Maintenance of software] |
0.14 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
0.11 |
1.2% |
| 2107 [International Services] |
0.10 |
1.1% |
| 2108 [Telecom] |
0.06 |
0.6% |
| + 1100 [Policy and Program Development] |
0.05 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.01 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.01 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.01 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.01 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.01 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.01 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.01 |
10.0% |
| 3101 2600 [Supplies and Materials] |
0.04 |
0.5% |
| + 1400 [Other Support Costs] |
0.04 |
0.5% |
| 1402 [Central Services] |
0.04 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.04 |
0.4% |
| 1304 [Public Affairs] |
0.01 |
32.0% |
| 1303 [FOIA] |
0.01 |
27.4% |
| 1302 [Executive Correspondence] |
0.01 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
13.6% |
| 1305 [Resource Management Office] |
0.00 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3101 2500 [Other Services] |
0.03 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.02 |
0.2% |
| 1002 [OCRDI] |
0.01 |
58.3% |
| 1001 [Office of the Administrator] |
0.01 |
41.7% |
| 2101 [APHIS Depreciation] |
0.02 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.02 |
0.2% |
| 3101 2514 [Federal protection service] |
0.02 |
0.2% |
| 2102 [FECA Balance] |
0.01 |
0.2% |
| 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 2400 [Printing and Reproduction] |
0.01 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.01 |
0.1% |
| 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 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.00 |
0.0% |
| 3101 2580 [Fees] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3101 2528 [Health units] |
0.00 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-0.00 |
-0.1% |
| 35011 [Human Resource Operations] |
6.49 |
12.6% |
| + 3102 [Science and Technology] |
4.52 |
8.7% |
| 3102 1100 [Personnel Compensation] |
1.35 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
0.71 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
0.67 |
14.9% |
| 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 1200 [Personnel Benefits] |
0.45 |
10.0% |
| + 1200 [MRPBS] |
0.33 |
7.2% |
| 1206 [Information Technology Division] |
0.11 |
34.2% |
| 1201 [Administrative Services Division] |
0.11 |
32.8% |
| 1205 [Human Resources Division] |
0.06 |
17.3% |
| 1204 [Financial Management Division] |
0.03 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.02 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.3% |
| 2103 [OPM Imputed Costs] |
0.15 |
3.4% |
| 3102 2600 [Supplies and Materials] |
0.13 |
2.9% |
| 2105 [Unfunded Leave] |
0.12 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.11 |
2.5% |
| 101 [Departmental Charges] |
0.09 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
0.05 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.05 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
0.04 |
0.9% |
| 2108 [Telecom] |
0.04 |
0.8% |
| + 1100 [Policy and Program Development] |
0.03 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
0.01 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.01 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.03 |
0.6% |
| + 1400 [Other Support Costs] |
0.03 |
0.6% |
| 1402 [Central Services] |
0.03 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.02 |
0.5% |
| 1304 [Public Affairs] |
0.01 |
32.0% |
| 1303 [FOIA] |
0.01 |
27.4% |
| 1302 [Executive Correspondence] |
0.00 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
13.6% |
| 1305 [Resource Management Office] |
0.00 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.02 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.01 |
0.3% |
| 1002 [OCRDI] |
0.01 |
58.3% |
| 1001 [Office of the Administrator] |
0.01 |
41.7% |
| 2101 [APHIS Depreciation] |
0.01 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
0.01 |
0.2% |
| 2102 [FECA Balance] |
0.01 |
0.2% |
| 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 |
0.2% |
| 3102 2533 [Space (interior)] |
0.01 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.01 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
0.01 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.01 |
0.1% |
| 3102 2200 [Transportation of Things] |
0.01 |
0.1% |
| 3102 2500 [Other Services] |
0.01 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.00 |
0.1% |
| 3102 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 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.00 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3102 2580 [Fees] |
0.00 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3102 2535 [Office equipment] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
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 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
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 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| + 4014 [Facilities and Fleet Management] |
22.79 |
1.5% |
| + 3103 [Field Operations] |
15.47 |
67.9% |
| 3103 1100 [Personnel Compensation] |
4.99 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
2.90 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
2.26 |
77.8% |
| 2604 [AQI Outreach] |
0.43 |
14.8% |
| 2601 [Information Technology] |
0.17 |
6.0% |
| 2603 [Lab Equipment] |
0.04 |
1.5% |
| 3103 1200 [Personnel Benefits] |
1.79 |
11.5% |
| + 1200 [MRPBS] |
1.40 |
9.0% |
| 1206 [Information Technology Division] |
0.48 |
34.2% |
| 1201 [Administrative Services Division] |
0.46 |
32.8% |
| 1205 [Human Resources Division] |
0.24 |
17.3% |
| 1204 [Financial Management Division] |
0.11 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.09 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.02 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
0.69 |
4.4% |
| 2103 [OPM Imputed Costs] |
0.65 |
4.2% |
| 2105 [Unfunded Leave] |
0.51 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
0.47 |
3.0% |
| 101 [Departmental Charges] |
0.38 |
2.5% |
| 2107 [International Services] |
0.28 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
0.22 |
1.4% |
| 2108 [Telecom] |
0.15 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.14 |
0.9% |
| + 1100 [Policy and Program Development] |
0.14 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.04 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.03 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.02 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.02 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.02 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.01 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.01 |
10.0% |
| 3103 2600 [Supplies and Materials] |
0.11 |
0.7% |
| + 1400 [Other Support Costs] |
0.11 |
0.7% |
| 1402 [Central Services] |
0.11 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.10 |
0.6% |
| 1304 [Public Affairs] |
0.03 |
32.0% |
| 1303 [FOIA] |
0.03 |
27.4% |
| 1302 [Executive Correspondence] |
0.02 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.01 |
13.6% |
| 1305 [Resource Management Office] |
0.01 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.08 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.07 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
0.06 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.06 |
0.4% |
| 1002 [OCRDI] |
0.03 |
58.3% |
| 1001 [Office of the Administrator] |
0.02 |
41.7% |
| 2101 [APHIS Depreciation] |
0.05 |
0.4% |
| 2102 [FECA Balance] |
0.04 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
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 2535 [Office equipment] |
0.00 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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 2580 [Fees] |
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 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.00 |
0.0% |
| 3103 2500 [Other Services] |
0.00 |
0.0% |
| 3103 2550 [Agreements] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.00 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.00 |
-0.0% |
| 35014 [Facilities and Fleet Management] |
5.34 |
23.4% |
| + 3102 [Science and Technology] |
1.51 |
6.6% |
| 3102 1100 [Personnel Compensation] |
0.45 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
0.24 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
0.22 |
14.9% |
| 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 1200 [Personnel Benefits] |
0.15 |
10.0% |
| + 1200 [MRPBS] |
0.11 |
7.2% |
| 1206 [Information Technology Division] |
0.04 |
34.2% |
| 1201 [Administrative Services Division] |
0.04 |
32.8% |
| 1205 [Human Resources Division] |
0.02 |
17.3% |
| 1204 [Financial Management Division] |
0.01 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.01 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.3% |
| 2103 [OPM Imputed Costs] |
0.05 |
3.4% |
| 3102 2600 [Supplies and Materials] |
0.04 |
2.9% |
| 2105 [Unfunded Leave] |
0.04 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.04 |
2.5% |
| 101 [Departmental Charges] |
0.03 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
0.02 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.02 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
0.01 |
0.9% |
| 2108 [Telecom] |
0.01 |
0.8% |
| + 1100 [Policy and Program Development] |
0.01 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.01 |
0.6% |
| + 1400 [Other Support Costs] |
0.01 |
0.6% |
| 1402 [Central Services] |
0.01 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.01 |
0.5% |
| 1304 [Public Affairs] |
0.00 |
32.0% |
| 1303 [FOIA] |
0.00 |
27.4% |
| 1302 [Executive Correspondence] |
0.00 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
13.6% |
| 1305 [Resource Management Office] |
0.00 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.01 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.00 |
0.3% |
| 1002 [OCRDI] |
0.00 |
58.3% |
| 1001 [Office of the Administrator] |
0.00 |
41.7% |
| 2101 [APHIS Depreciation] |
0.00 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
0.00 |
0.2% |
| 2102 [FECA Balance] |
0.00 |
0.2% |
| 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 |
0.2% |
| 3102 2533 [Space (interior)] |
0.00 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
0.00 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.1% |
| 3102 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3102 2500 [Other Services] |
0.00 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.00 |
0.1% |
| 3102 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 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.00 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3102 2580 [Fees] |
0.00 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3102 2535 [Office equipment] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
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 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
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 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| + 3101 [Headquarters] |
0.48 |
2.1% |
| 3101 1100 [Personnel Compensation] |
0.14 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
0.06 |
11.8% |
| 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] |
0.05 |
11.4% |
| 3101 1200 [Personnel Benefits] |
0.05 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
0.03 |
7.2% |
| + 1200 [MRPBS] |
0.03 |
5.7% |
| 1206 [Information Technology Division] |
0.01 |
34.2% |
| 1201 [Administrative Services Division] |
0.01 |
32.8% |
| 1205 [Human Resources Division] |
0.00 |
17.3% |
| 1204 [Financial Management Division] |
0.00 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.00 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
0.02 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
0.01 |
3.0% |
| 2103 [OPM Imputed Costs] |
0.01 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
0.01 |
2.3% |
| 2105 [Unfunded Leave] |
0.01 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
0.01 |
1.7% |
| 101 [Departmental Charges] |
0.01 |
1.6% |
| 3101 2568 [Maintenance of software] |
0.01 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
0.01 |
1.2% |
| 2107 [International Services] |
0.01 |
1.1% |
| 2108 [Telecom] |
0.00 |
0.6% |
| + 1100 [Policy and Program Development] |
0.00 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.0% |
| 3101 2600 [Supplies and Materials] |
0.00 |
0.5% |
| + 1400 [Other Support Costs] |
0.00 |
0.5% |
| 1402 [Central Services] |
0.00 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.00 |
0.4% |
| 1304 [Public Affairs] |
0.00 |
32.0% |
| 1303 [FOIA] |
0.00 |
27.4% |
| 1302 [Executive Correspondence] |
0.00 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
13.6% |
| 1305 [Resource Management Office] |
0.00 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3101 2500 [Other Services] |
0.00 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.00 |
0.2% |
| 1002 [OCRDI] |
0.00 |
58.3% |
| 1001 [Office of the Administrator] |
0.00 |
41.7% |
| 2101 [APHIS Depreciation] |
0.00 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.00 |
0.2% |
| 3101 2514 [Federal protection service] |
0.00 |
0.2% |
| 2102 [FECA Balance] |
0.00 |
0.2% |
| 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 2400 [Printing and Reproduction] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.1% |
| 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 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.00 |
0.0% |
| 3101 2580 [Fees] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3101 2528 [Health units] |
0.00 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-0.00 |
-0.1% |
| + 4012 [Contracting and Other Procurement Activities] |
12.06 |
0.8% |
| + 3101 [Headquarters] |
4.06 |
33.7% |
| 3101 1100 [Personnel Compensation] |
1.17 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
0.48 |
11.8% |
| 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% |
| 3101 2540 [Contractual Services – Other] |
0.46 |
11.4% |
| 3101 1200 [Personnel Benefits] |
0.39 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
0.29 |
7.2% |
| + 1200 [MRPBS] |
0.23 |
5.7% |
| 1206 [Information Technology Division] |
0.08 |
34.2% |
| 1201 [Administrative Services Division] |
0.08 |
32.8% |
| 1205 [Human Resources Division] |
0.04 |
17.3% |
| 1204 [Financial Management Division] |
0.02 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.02 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
0.16 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
0.12 |
3.0% |
| 2103 [OPM Imputed Costs] |
0.11 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
0.10 |
2.3% |
| 2105 [Unfunded Leave] |
0.08 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
0.07 |
1.7% |
| 101 [Departmental Charges] |
0.06 |
1.6% |
| 3101 2568 [Maintenance of software] |
0.06 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
0.05 |
1.2% |
| 2107 [International Services] |
0.05 |
1.1% |
| 2108 [Telecom] |
0.03 |
0.6% |
| + 1100 [Policy and Program Development] |
0.02 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.01 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.0% |
| 3101 2600 [Supplies and Materials] |
0.02 |
0.5% |
| + 1400 [Other Support Costs] |
0.02 |
0.5% |
| 1402 [Central Services] |
0.02 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.02 |
0.4% |
| 1304 [Public Affairs] |
0.01 |
32.0% |
| 1303 [FOIA] |
0.00 |
27.4% |
| 1302 [Executive Correspondence] |
0.00 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
13.6% |
| 1305 [Resource Management Office] |
0.00 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3101 2500 [Other Services] |
0.01 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.01 |
0.2% |
| 1002 [OCRDI] |
0.01 |
58.3% |
| 1001 [Office of the Administrator] |
0.00 |
41.7% |
| 2101 [APHIS Depreciation] |
0.01 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.01 |
0.2% |
| 3101 2514 [Federal protection service] |
0.01 |
0.2% |
| 2102 [FECA Balance] |
0.01 |
0.2% |
| 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 2400 [Printing and Reproduction] |
0.01 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.01 |
0.1% |
| 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 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.00 |
0.0% |
| 3101 2580 [Fees] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3101 2528 [Health units] |
0.00 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-0.00 |
-0.1% |
| + 3102 [Science and Technology] |
3.02 |
25.0% |
| 3102 1100 [Personnel Compensation] |
0.90 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
0.47 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
0.45 |
14.9% |
| 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% |
| 3102 1200 [Personnel Benefits] |
0.30 |
10.0% |
| + 1200 [MRPBS] |
0.22 |
7.2% |
| 1206 [Information Technology Division] |
0.07 |
34.2% |
| 1201 [Administrative Services Division] |
0.07 |
32.8% |
| 1205 [Human Resources Division] |
0.04 |
17.3% |
| 1204 [Financial Management Division] |
0.02 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.01 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.3% |
| 2103 [OPM Imputed Costs] |
0.10 |
3.4% |
| 3102 2600 [Supplies and Materials] |
0.09 |
2.9% |
| 2105 [Unfunded Leave] |
0.08 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.07 |
2.5% |
| 101 [Departmental Charges] |
0.06 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
0.03 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.03 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
0.03 |
0.9% |
| 2108 [Telecom] |
0.02 |
0.8% |
| + 1100 [Policy and Program Development] |
0.02 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
0.01 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.02 |
0.6% |
| + 1400 [Other Support Costs] |
0.02 |
0.6% |
| 1402 [Central Services] |
0.02 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.02 |
0.5% |
| 1304 [Public Affairs] |
0.00 |
32.0% |
| 1303 [FOIA] |
0.00 |
27.4% |
| 1302 [Executive Correspondence] |
0.00 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
13.6% |
| 1305 [Resource Management Office] |
0.00 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.01 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.01 |
0.3% |
| 1002 [OCRDI] |
0.01 |
58.3% |
| 1001 [Office of the Administrator] |
0.00 |
41.7% |
| 2101 [APHIS Depreciation] |
0.01 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
0.01 |
0.2% |
| 2102 [FECA Balance] |
0.01 |
0.2% |
| 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 |
0.2% |
| 3102 2533 [Space (interior)] |
0.01 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
0.00 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.1% |
| 3102 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3102 2500 [Other Services] |
0.00 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.00 |
0.1% |
| 3102 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 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.00 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3102 2580 [Fees] |
0.00 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3102 2535 [Office equipment] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
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 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
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 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| + 3103 [Field Operations] |
2.50 |
20.7% |
| 3103 1100 [Personnel Compensation] |
0.81 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
0.47 |
18.8% |
| 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] |
0.29 |
11.5% |
| + 1200 [MRPBS] |
0.23 |
9.0% |
| 1206 [Information Technology Division] |
0.08 |
34.2% |
| 1201 [Administrative Services Division] |
0.07 |
32.8% |
| 1205 [Human Resources Division] |
0.04 |
17.3% |
| 1204 [Financial Management Division] |
0.02 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.01 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
0.11 |
4.4% |
| 2103 [OPM Imputed Costs] |
0.11 |
4.2% |
| 2105 [Unfunded Leave] |
0.08 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
0.08 |
3.0% |
| 101 [Departmental Charges] |
0.06 |
2.5% |
| 2107 [International Services] |
0.04 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
0.04 |
1.4% |
| 2108 [Telecom] |
0.02 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.02 |
0.9% |
| + 1100 [Policy and Program Development] |
0.02 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.01 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.0% |
| 3103 2600 [Supplies and Materials] |
0.02 |
0.7% |
| + 1400 [Other Support Costs] |
0.02 |
0.7% |
| 1402 [Central Services] |
0.02 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.02 |
0.6% |
| 1304 [Public Affairs] |
0.01 |
32.0% |
| 1303 [FOIA] |
0.00 |
27.4% |
| 1302 [Executive Correspondence] |
0.00 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
13.6% |
| 1305 [Resource Management Office] |
0.00 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.01 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.01 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
0.01 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.01 |
0.4% |
| 1002 [OCRDI] |
0.01 |
58.3% |
| 1001 [Office of the Administrator] |
0.00 |
41.7% |
| 2101 [APHIS Depreciation] |
0.01 |
0.4% |
| 2102 [FECA Balance] |
0.01 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
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 2535 [Office equipment] |
0.00 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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 2580 [Fees] |
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 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.00 |
0.0% |
| 3103 2500 [Other Services] |
0.00 |
0.0% |
| 3103 2550 [Agreements] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.00 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.00 |
-0.0% |
| 35012 [Contracting and other Procurement Activities] |
2.48 |
20.6% |
| + 4013 [IT Operations and Refresh Hardware/software] |
8.02 |
0.5% |
| + 3102 [Science and Technology] |
3.02 |
37.6% |
| 3102 1100 [Personnel Compensation] |
0.90 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
0.47 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
0.45 |
14.9% |
| 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% |
| 3102 1200 [Personnel Benefits] |
0.30 |
10.0% |
| + 1200 [MRPBS] |
0.22 |
7.2% |
| 1206 [Information Technology Division] |
0.07 |
34.2% |
| 1201 [Administrative Services Division] |
0.07 |
32.8% |
| 1205 [Human Resources Division] |
0.04 |
17.3% |
| 1204 [Financial Management Division] |
0.02 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.01 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.3% |
| 2103 [OPM Imputed Costs] |
0.10 |
3.4% |
| 3102 2600 [Supplies and Materials] |
0.09 |
2.9% |
| 2105 [Unfunded Leave] |
0.08 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.07 |
2.5% |
| 101 [Departmental Charges] |
0.06 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
0.03 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.03 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
0.03 |
0.9% |
| 2108 [Telecom] |
0.02 |
0.8% |
| + 1100 [Policy and Program Development] |
0.02 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
0.01 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.02 |
0.6% |
| + 1400 [Other Support Costs] |
0.02 |
0.6% |
| 1402 [Central Services] |
0.02 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.02 |
0.5% |
| 1304 [Public Affairs] |
0.00 |
32.0% |
| 1303 [FOIA] |
0.00 |
27.4% |
| 1302 [Executive Correspondence] |
0.00 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
13.6% |
| 1305 [Resource Management Office] |
0.00 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.01 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.01 |
0.3% |
| 1002 [OCRDI] |
0.01 |
58.3% |
| 1001 [Office of the Administrator] |
0.00 |
41.7% |
| 2101 [APHIS Depreciation] |
0.01 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
0.01 |
0.2% |
| 2102 [FECA Balance] |
0.01 |
0.2% |
| 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 |
0.2% |
| 3102 2533 [Space (interior)] |
0.01 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
0.00 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.1% |
| 3102 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3102 2500 [Other Services] |
0.00 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.00 |
0.1% |
| 3102 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 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.00 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3102 2580 [Fees] |
0.00 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3102 2535 [Office equipment] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
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 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
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 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| 35013 [IT Operations and Refresh Hardware/Software] |
2.30 |
28.7% |
| + 3101 [Headquarters] |
1.67 |
20.9% |
| 3101 1100 [Personnel Compensation] |
0.48 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
0.20 |
11.8% |
| 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% |
| 3101 2540 [Contractual Services – Other] |
0.19 |
11.4% |
| 3101 1200 [Personnel Benefits] |
0.16 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
0.12 |
7.2% |
| + 1200 [MRPBS] |
0.10 |
5.7% |
| 1206 [Information Technology Division] |
0.03 |
34.2% |
| 1201 [Administrative Services Division] |
0.03 |
32.8% |
| 1205 [Human Resources Division] |
0.02 |
17.3% |
| 1204 [Financial Management Division] |
0.01 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.01 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
0.07 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
0.05 |
3.0% |
| 2103 [OPM Imputed Costs] |
0.04 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
0.04 |
2.3% |
| 2105 [Unfunded Leave] |
0.03 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
0.03 |
1.7% |
| 101 [Departmental Charges] |
0.03 |
1.6% |
| 3101 2568 [Maintenance of software] |
0.03 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
0.02 |
1.2% |
| 2107 [International Services] |
0.02 |
1.1% |
| 2108 [Telecom] |
0.01 |
0.6% |
| + 1100 [Policy and Program Development] |
0.01 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.0% |
| 3101 2600 [Supplies and Materials] |
0.01 |
0.5% |
| + 1400 [Other Support Costs] |
0.01 |
0.5% |
| 1402 [Central Services] |
0.01 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.01 |
0.4% |
| 1304 [Public Affairs] |
0.00 |
32.0% |
| 1303 [FOIA] |
0.00 |
27.4% |
| 1302 [Executive Correspondence] |
0.00 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
13.6% |
| 1305 [Resource Management Office] |
0.00 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3101 2500 [Other Services] |
0.01 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.00 |
0.2% |
| 1002 [OCRDI] |
0.00 |
58.3% |
| 1001 [Office of the Administrator] |
0.00 |
41.7% |
| 2101 [APHIS Depreciation] |
0.00 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.00 |
0.2% |
| 3101 2514 [Federal protection service] |
0.00 |
0.2% |
| 2102 [FECA Balance] |
0.00 |
0.2% |
| 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 2400 [Printing and Reproduction] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.1% |
| 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 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.00 |
0.0% |
| 3101 2580 [Fees] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3101 2528 [Health units] |
0.00 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-0.00 |
-0.1% |
| + 3103 [Field Operations] |
1.03 |
12.8% |
| 3103 1100 [Personnel Compensation] |
0.33 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
0.19 |
18.8% |
| 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] |
0.12 |
11.5% |
| + 1200 [MRPBS] |
0.09 |
9.0% |
| 1206 [Information Technology Division] |
0.03 |
34.2% |
| 1201 [Administrative Services Division] |
0.03 |
32.8% |
| 1205 [Human Resources Division] |
0.02 |
17.3% |
| 1204 [Financial Management Division] |
0.01 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.01 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
0.05 |
4.4% |
| 2103 [OPM Imputed Costs] |
0.04 |
4.2% |
| 2105 [Unfunded Leave] |
0.03 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
0.03 |
3.0% |
| 101 [Departmental Charges] |
0.03 |
2.5% |
| 2107 [International Services] |
0.02 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
0.01 |
1.4% |
| 2108 [Telecom] |
0.01 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.01 |
0.9% |
| + 1100 [Policy and Program Development] |
0.01 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.0% |
| 3103 2600 [Supplies and Materials] |
0.01 |
0.7% |
| + 1400 [Other Support Costs] |
0.01 |
0.7% |
| 1402 [Central Services] |
0.01 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.01 |
0.6% |
| 1304 [Public Affairs] |
0.00 |
32.0% |
| 1303 [FOIA] |
0.00 |
27.4% |
| 1302 [Executive Correspondence] |
0.00 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
13.6% |
| 1305 [Resource Management Office] |
0.00 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.01 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.00 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
0.00 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.00 |
0.4% |
| 1002 [OCRDI] |
0.00 |
58.3% |
| 1001 [Office of the Administrator] |
0.00 |
41.7% |
| 2101 [APHIS Depreciation] |
0.00 |
0.4% |
| 2102 [FECA Balance] |
0.00 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
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 2535 [Office equipment] |
0.00 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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 2580 [Fees] |
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 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.00 |
0.0% |
| 3103 2500 [Other Services] |
0.00 |
0.0% |
| 3103 2550 [Agreements] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.00 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.00 |
-0.0% |
| + 50125 [Database Management Operations] |
1,385.22 |
6.5% |
| + 3101 [Headquarters] |
793.76 |
57.3% |
| 3101 1100 [Personnel Compensation] |
228.64 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
93.83 |
11.8% |
| 2602 [Buildings, Improvements, and Renovations] |
73.00 |
77.8% |
| 2604 [AQI Outreach] |
13.85 |
14.8% |
| 2601 [Information Technology] |
5.62 |
6.0% |
| 2603 [Lab Equipment] |
1.36 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
90.35 |
11.4% |
| 3101 1200 [Personnel Benefits] |
75.24 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
57.20 |
7.2% |
| + 1200 [MRPBS] |
45.27 |
5.7% |
| 1206 [Information Technology Division] |
15.48 |
34.2% |
| 1201 [Administrative Services Division] |
14.85 |
32.8% |
| 1205 [Human Resources Division] |
7.82 |
17.3% |
| 1204 [Financial Management Division] |
3.59 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
2.96 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.57 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
31.28 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
23.45 |
3.0% |
| 2103 [OPM Imputed Costs] |
21.11 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
18.58 |
2.3% |
| 2105 [Unfunded Leave] |
16.45 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
13.10 |
1.7% |
| 101 [Departmental Charges] |
12.33 |
1.6% |
| 3101 2568 [Maintenance of software] |
12.07 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
9.81 |
1.2% |
| 2107 [International Services] |
8.90 |
1.1% |
| 2108 [Telecom] |
4.97 |
0.6% |
| + 1100 [Policy and Program Development] |
4.58 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
1.18 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.88 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.55 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.54 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.50 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.47 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.46 |
10.0% |
| 3101 2600 [Supplies and Materials] |
3.82 |
0.5% |
| + 1400 [Other Support Costs] |
3.66 |
0.5% |
| 1402 [Central Services] |
3.66 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
3.17 |
0.4% |
| 1304 [Public Affairs] |
1.01 |
32.0% |
| 1303 [FOIA] |
0.87 |
27.4% |
| 1302 [Executive Correspondence] |
0.54 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.43 |
13.6% |
| 1305 [Resource Management Office] |
0.23 |
7.3% |
| 1307 [National Tribal Liaison] |
0.08 |
2.4% |
| 1306 [LPS EEO] |
0.01 |
0.2% |
| 3101 2500 [Other Services] |
2.90 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
1.82 |
0.2% |
| 1002 [OCRDI] |
1.06 |
58.3% |
| 1001 [Office of the Administrator] |
0.76 |
41.7% |
| 2101 [APHIS Depreciation] |
1.76 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
1.43 |
0.2% |
| 3101 2514 [Federal protection service] |
1.39 |
0.2% |
| 2102 [FECA Balance] |
1.31 |
0.2% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
1.17 |
0.1% |
| 3101 2400 [Printing and Reproduction] |
1.13 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
1.03 |
0.1% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.89 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.22 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), 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% |
| 3101 2560 [ADP Services and Supplies] |
0.14 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.13 |
0.0% |
| 3101 2580 [Fees] |
0.12 |
0.0% |
| 2109 [Judgment Fund] |
0.11 |
0.0% |
| 3101 2528 [Health units] |
0.10 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.10 |
0.0% |
| 2104 [Unemployment Compensation] |
0.08 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.07 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.06 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.04 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.03 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.03 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.03 |
0.0% |
| 3101 2539 [Office furniture] |
0.03 |
0.0% |
| 3101 2535 [Office equipment] |
0.03 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.02 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.01 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.01 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-0.43 |
-0.1% |
| 45125 [Database Management Operations] |
224.93 |
16.2% |
| + 3103 [Field Operations] |
197.92 |
14.3% |
| 3103 1100 [Personnel Compensation] |
63.90 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
37.12 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
28.88 |
77.8% |
| 2604 [AQI Outreach] |
5.48 |
14.8% |
| 2601 [Information Technology] |
2.22 |
6.0% |
| 2603 [Lab Equipment] |
0.54 |
1.5% |
| 3103 1200 [Personnel Benefits] |
22.85 |
11.5% |
| + 1200 [MRPBS] |
17.91 |
9.0% |
| 1206 [Information Technology Division] |
6.12 |
34.2% |
| 1201 [Administrative Services Division] |
5.87 |
32.8% |
| 1205 [Human Resources Division] |
3.09 |
17.3% |
| 1204 [Financial Management Division] |
1.42 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
1.17 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.22 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
8.79 |
4.4% |
| 2103 [OPM Imputed Costs] |
8.35 |
4.2% |
| 2105 [Unfunded Leave] |
6.51 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
5.96 |
3.0% |
| 101 [Departmental Charges] |
4.88 |
2.5% |
| 2107 [International Services] |
3.52 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
2.82 |
1.4% |
| 2108 [Telecom] |
1.97 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
1.84 |
0.9% |
| + 1100 [Policy and Program Development] |
1.81 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.47 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.35 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.22 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.21 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.20 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.19 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.18 |
10.0% |
| 3103 2600 [Supplies and Materials] |
1.46 |
0.7% |
| + 1400 [Other Support Costs] |
1.45 |
0.7% |
| 1402 [Central Services] |
1.45 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
1.25 |
0.6% |
| 1304 [Public Affairs] |
0.40 |
32.0% |
| 1303 [FOIA] |
0.34 |
27.4% |
| 1302 [Executive Correspondence] |
0.22 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.17 |
13.6% |
| 1305 [Resource Management Office] |
0.09 |
7.3% |
| 1307 [National Tribal Liaison] |
0.03 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
1.08 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.88 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
0.75 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.72 |
0.4% |
| 1002 [OCRDI] |
0.42 |
58.3% |
| 1001 [Office of the Administrator] |
0.30 |
41.7% |
| 2101 [APHIS Depreciation] |
0.70 |
0.4% |
| 2102 [FECA Balance] |
0.52 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.17 |
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 2535 [Office equipment] |
0.06 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.06 |
0.0% |
| 2109 [Judgment Fund] |
0.04 |
0.0% |
| 2104 [Unemployment Compensation] |
0.03 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.03 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.03 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.02 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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 2580 [Fees] |
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 2511 [Janitorial services] |
0.01 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.01 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.01 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.01 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.00 |
0.0% |
| 3103 2500 [Other Services] |
0.00 |
0.0% |
| 3103 2550 [Agreements] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.00 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.03 |
-0.0% |
| + 4010 [Budget and Finance] |
81.14 |
5.9% |
| + 3101 [Headquarters] |
56.79 |
70.0% |
| 3101 1100 [Personnel Compensation] |
16.36 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
6.71 |
11.8% |
| 2602 [Buildings, Improvements, and Renovations] |
5.22 |
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] |
6.46 |
11.4% |
| 3101 1200 [Personnel Benefits] |
5.38 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
4.09 |
7.2% |
| + 1200 [MRPBS] |
3.24 |
5.7% |
| 1206 [Information Technology Division] |
1.11 |
34.2% |
| 1201 [Administrative Services Division] |
1.06 |
32.8% |
| 1205 [Human Resources Division] |
0.56 |
17.3% |
| 1204 [Financial Management Division] |
0.26 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.21 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.04 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
2.24 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
1.68 |
3.0% |
| 2103 [OPM Imputed Costs] |
1.51 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
1.33 |
2.3% |
| 2105 [Unfunded Leave] |
1.18 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
0.94 |
1.7% |
| 101 [Departmental Charges] |
0.88 |
1.6% |
| 3101 2568 [Maintenance of software] |
0.86 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
0.70 |
1.2% |
| 2107 [International Services] |
0.64 |
1.1% |
| 2108 [Telecom] |
0.36 |
0.6% |
| + 1100 [Policy and Program Development] |
0.33 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.08 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.06 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.04 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.04 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.04 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.03 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.03 |
10.0% |
| 3101 2600 [Supplies and Materials] |
0.27 |
0.5% |
| + 1400 [Other Support Costs] |
0.26 |
0.5% |
| 1402 [Central Services] |
0.26 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.23 |
0.4% |
| 1304 [Public Affairs] |
0.07 |
32.0% |
| 1303 [FOIA] |
0.06 |
27.4% |
| 1302 [Executive Correspondence] |
0.04 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.03 |
13.6% |
| 1305 [Resource Management Office] |
0.02 |
7.3% |
| 1307 [National Tribal Liaison] |
0.01 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3101 2500 [Other Services] |
0.21 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.13 |
0.2% |
| 1002 [OCRDI] |
0.08 |
58.3% |
| 1001 [Office of the Administrator] |
0.05 |
41.7% |
| 2101 [APHIS Depreciation] |
0.13 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.10 |
0.2% |
| 3101 2514 [Federal protection service] |
0.10 |
0.2% |
| 2102 [FECA Balance] |
0.09 |
0.2% |
| 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 2400 [Printing and Reproduction] |
0.08 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.07 |
0.1% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.06 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.02 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), 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% |
| 3101 2560 [ADP Services and Supplies] |
0.01 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.01 |
0.0% |
| 3101 2580 [Fees] |
0.01 |
0.0% |
| 2109 [Judgment Fund] |
0.01 |
0.0% |
| 3101 2528 [Health units] |
0.01 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.01 |
0.0% |
| 2104 [Unemployment Compensation] |
0.01 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.01 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-0.03 |
-0.1% |
| + 3103 [Field Operations] |
11.19 |
13.8% |
| 3103 1100 [Personnel Compensation] |
3.61 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
2.10 |
18.8% |
| 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% |
| 3103 1200 [Personnel Benefits] |
1.29 |
11.5% |
| + 1200 [MRPBS] |
1.01 |
9.0% |
| 1206 [Information Technology Division] |
0.35 |
34.2% |
| 1201 [Administrative Services Division] |
0.33 |
32.8% |
| 1205 [Human Resources Division] |
0.17 |
17.3% |
| 1204 [Financial Management Division] |
0.08 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.07 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.01 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
0.50 |
4.4% |
| 2103 [OPM Imputed Costs] |
0.47 |
4.2% |
| 2105 [Unfunded Leave] |
0.37 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
0.34 |
3.0% |
| 101 [Departmental Charges] |
0.28 |
2.5% |
| 2107 [International Services] |
0.20 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
0.16 |
1.4% |
| 2108 [Telecom] |
0.11 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.10 |
0.9% |
| + 1100 [Policy and Program Development] |
0.10 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.03 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.02 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.01 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.01 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.01 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.01 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.01 |
10.0% |
| 3103 2600 [Supplies and Materials] |
0.08 |
0.7% |
| + 1400 [Other Support Costs] |
0.08 |
0.7% |
| 1402 [Central Services] |
0.08 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.07 |
0.6% |
| 1304 [Public Affairs] |
0.02 |
32.0% |
| 1303 [FOIA] |
0.02 |
27.4% |
| 1302 [Executive Correspondence] |
0.01 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.01 |
13.6% |
| 1305 [Resource Management Office] |
0.01 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.06 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.05 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
0.04 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.04 |
0.4% |
| 1002 [OCRDI] |
0.02 |
58.3% |
| 1001 [Office of the Administrator] |
0.02 |
41.7% |
| 2101 [APHIS Depreciation] |
0.04 |
0.4% |
| 2102 [FECA Balance] |
0.03 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
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 2535 [Office equipment] |
0.00 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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 2580 [Fees] |
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 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.00 |
0.0% |
| 3103 2500 [Other Services] |
0.00 |
0.0% |
| 3103 2550 [Agreements] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.00 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.00 |
-0.0% |
| 35010 [Budget and Finance] |
8.98 |
11.1% |
| + 3102 [Science and Technology] |
4.18 |
5.2% |
| 3102 1100 [Personnel Compensation] |
1.25 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
0.65 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
0.62 |
14.9% |
| 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% |
| 3102 1200 [Personnel Benefits] |
0.42 |
10.0% |
| + 1200 [MRPBS] |
0.30 |
7.2% |
| 1206 [Information Technology Division] |
0.10 |
34.2% |
| 1201 [Administrative Services Division] |
0.10 |
32.8% |
| 1205 [Human Resources Division] |
0.05 |
17.3% |
| 1204 [Financial Management Division] |
0.02 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.02 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.3% |
| 2103 [OPM Imputed Costs] |
0.14 |
3.4% |
| 3102 2600 [Supplies and Materials] |
0.12 |
2.9% |
| 2105 [Unfunded Leave] |
0.11 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.10 |
2.5% |
| 101 [Departmental Charges] |
0.08 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
0.04 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.04 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
0.04 |
0.9% |
| 2108 [Telecom] |
0.03 |
0.8% |
| + 1100 [Policy and Program Development] |
0.03 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
0.01 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.01 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.03 |
0.6% |
| + 1400 [Other Support Costs] |
0.02 |
0.6% |
| 1402 [Central Services] |
0.02 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.02 |
0.5% |
| 1304 [Public Affairs] |
0.01 |
32.0% |
| 1303 [FOIA] |
0.01 |
27.4% |
| 1302 [Executive Correspondence] |
0.00 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
13.6% |
| 1305 [Resource Management Office] |
0.00 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.02 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.01 |
0.3% |
| 1002 [OCRDI] |
0.01 |
58.3% |
| 1001 [Office of the Administrator] |
0.01 |
41.7% |
| 2101 [APHIS Depreciation] |
0.01 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
0.01 |
0.2% |
| 2102 [FECA Balance] |
0.01 |
0.2% |
| 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 |
0.2% |
| 3102 2533 [Space (interior)] |
0.01 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.01 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
0.01 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.01 |
0.1% |
| 3102 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3102 2500 [Other Services] |
0.00 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.00 |
0.1% |
| 3102 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 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.00 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3102 2580 [Fees] |
0.00 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3102 2535 [Office equipment] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
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 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
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 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| + 4011 [Human Resource Operations] |
47.83 |
3.5% |
| + 3103 [Field Operations] |
29.35 |
61.4% |
| 3103 1100 [Personnel Compensation] |
9.48 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
5.51 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
4.28 |
77.8% |
| 2604 [AQI Outreach] |
0.81 |
14.8% |
| 2601 [Information Technology] |
0.33 |
6.0% |
| 2603 [Lab Equipment] |
0.08 |
1.5% |
| 3103 1200 [Personnel Benefits] |
3.39 |
11.5% |
| + 1200 [MRPBS] |
2.66 |
9.0% |
| 1206 [Information Technology Division] |
0.91 |
34.2% |
| 1201 [Administrative Services Division] |
0.87 |
32.8% |
| 1205 [Human Resources Division] |
0.46 |
17.3% |
| 1204 [Financial Management Division] |
0.21 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.17 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.03 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
1.30 |
4.4% |
| 2103 [OPM Imputed Costs] |
1.24 |
4.2% |
| 2105 [Unfunded Leave] |
0.97 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
0.88 |
3.0% |
| 101 [Departmental Charges] |
0.72 |
2.5% |
| 2107 [International Services] |
0.52 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
0.42 |
1.4% |
| 2108 [Telecom] |
0.29 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.27 |
0.9% |
| + 1100 [Policy and Program Development] |
0.27 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.07 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.05 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.03 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.03 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.03 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.03 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.03 |
10.0% |
| 3103 2600 [Supplies and Materials] |
0.22 |
0.7% |
| + 1400 [Other Support Costs] |
0.21 |
0.7% |
| 1402 [Central Services] |
0.21 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.19 |
0.6% |
| 1304 [Public Affairs] |
0.06 |
32.0% |
| 1303 [FOIA] |
0.05 |
27.4% |
| 1302 [Executive Correspondence] |
0.03 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.03 |
13.6% |
| 1305 [Resource Management Office] |
0.01 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.16 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.13 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
0.11 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.11 |
0.4% |
| 1002 [OCRDI] |
0.06 |
58.3% |
| 1001 [Office of the Administrator] |
0.04 |
41.7% |
| 2101 [APHIS Depreciation] |
0.10 |
0.4% |
| 2102 [FECA Balance] |
0.08 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
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 2535 [Office equipment] |
0.01 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.01 |
0.0% |
| 2109 [Judgment Fund] |
0.01 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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 2580 [Fees] |
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 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.00 |
0.0% |
| 3103 2500 [Other Services] |
0.00 |
0.0% |
| 3103 2550 [Agreements] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.00 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.00 |
-0.0% |
| + 3101 [Headquarters] |
8.29 |
17.3% |
| 3101 1100 [Personnel Compensation] |
2.39 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
0.98 |
11.8% |
| 2602 [Buildings, Improvements, and Renovations] |
0.76 |
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] |
0.94 |
11.4% |
| 3101 1200 [Personnel Benefits] |
0.79 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
0.60 |
7.2% |
| + 1200 [MRPBS] |
0.47 |
5.7% |
| 1206 [Information Technology Division] |
0.16 |
34.2% |
| 1201 [Administrative Services Division] |
0.16 |
32.8% |
| 1205 [Human Resources Division] |
0.08 |
17.3% |
| 1204 [Financial Management Division] |
0.04 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.03 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.01 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
0.33 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
0.24 |
3.0% |
| 2103 [OPM Imputed Costs] |
0.22 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
0.19 |
2.3% |
| 2105 [Unfunded Leave] |
0.17 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
0.14 |
1.7% |
| 101 [Departmental Charges] |
0.13 |
1.6% |
| 3101 2568 [Maintenance of software] |
0.13 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
0.10 |
1.2% |
| 2107 [International Services] |
0.09 |
1.1% |
| 2108 [Telecom] |
0.05 |
0.6% |
| + 1100 [Policy and Program Development] |
0.05 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.01 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.01 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.01 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.01 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.01 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.0% |
| 3101 2600 [Supplies and Materials] |
0.04 |
0.5% |
| + 1400 [Other Support Costs] |
0.04 |
0.5% |
| 1402 [Central Services] |
0.04 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.03 |
0.4% |
| 1304 [Public Affairs] |
0.01 |
32.0% |
| 1303 [FOIA] |
0.01 |
27.4% |
| 1302 [Executive Correspondence] |
0.01 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
13.6% |
| 1305 [Resource Management Office] |
0.00 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3101 2500 [Other Services] |
0.03 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.02 |
0.2% |
| 1002 [OCRDI] |
0.01 |
58.3% |
| 1001 [Office of the Administrator] |
0.01 |
41.7% |
| 2101 [APHIS Depreciation] |
0.02 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.01 |
0.2% |
| 3101 2514 [Federal protection service] |
0.01 |
0.2% |
| 2102 [FECA Balance] |
0.01 |
0.2% |
| 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 2400 [Printing and Reproduction] |
0.01 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.01 |
0.1% |
| 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 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.00 |
0.0% |
| 3101 2580 [Fees] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3101 2528 [Health units] |
0.00 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-0.00 |
-0.1% |
| 35011 [Human Resource Operations] |
6.01 |
12.6% |
| + 3102 [Science and Technology] |
4.18 |
8.7% |
| 3102 1100 [Personnel Compensation] |
1.25 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
0.65 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
0.62 |
14.9% |
| 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% |
| 3102 1200 [Personnel Benefits] |
0.42 |
10.0% |
| + 1200 [MRPBS] |
0.30 |
7.2% |
| 1206 [Information Technology Division] |
0.10 |
34.2% |
| 1201 [Administrative Services Division] |
0.10 |
32.8% |
| 1205 [Human Resources Division] |
0.05 |
17.3% |
| 1204 [Financial Management Division] |
0.02 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.02 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.3% |
| 2103 [OPM Imputed Costs] |
0.14 |
3.4% |
| 3102 2600 [Supplies and Materials] |
0.12 |
2.9% |
| 2105 [Unfunded Leave] |
0.11 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.10 |
2.5% |
| 101 [Departmental Charges] |
0.08 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
0.04 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.04 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
0.04 |
0.9% |
| 2108 [Telecom] |
0.03 |
0.8% |
| + 1100 [Policy and Program Development] |
0.03 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
0.01 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.01 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.03 |
0.6% |
| + 1400 [Other Support Costs] |
0.02 |
0.6% |
| 1402 [Central Services] |
0.02 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.02 |
0.5% |
| 1304 [Public Affairs] |
0.01 |
32.0% |
| 1303 [FOIA] |
0.01 |
27.4% |
| 1302 [Executive Correspondence] |
0.00 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
13.6% |
| 1305 [Resource Management Office] |
0.00 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.02 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.01 |
0.3% |
| 1002 [OCRDI] |
0.01 |
58.3% |
| 1001 [Office of the Administrator] |
0.01 |
41.7% |
| 2101 [APHIS Depreciation] |
0.01 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
0.01 |
0.2% |
| 2102 [FECA Balance] |
0.01 |
0.2% |
| 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 |
0.2% |
| 3102 2533 [Space (interior)] |
0.01 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.01 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
0.01 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.01 |
0.1% |
| 3102 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3102 2500 [Other Services] |
0.00 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.00 |
0.1% |
| 3102 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 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.00 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3102 2580 [Fees] |
0.00 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3102 2535 [Office equipment] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
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 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
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 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| + 4014 [Facilities and Fleet Management] |
21.08 |
1.5% |
| + 3103 [Field Operations] |
14.30 |
67.9% |
| 3103 1100 [Personnel Compensation] |
4.62 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
2.68 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
2.09 |
77.8% |
| 2604 [AQI Outreach] |
0.40 |
14.8% |
| 2601 [Information Technology] |
0.16 |
6.0% |
| 2603 [Lab Equipment] |
0.04 |
1.5% |
| 3103 1200 [Personnel Benefits] |
1.65 |
11.5% |
| + 1200 [MRPBS] |
1.29 |
9.0% |
| 1206 [Information Technology Division] |
0.44 |
34.2% |
| 1201 [Administrative Services Division] |
0.42 |
32.8% |
| 1205 [Human Resources Division] |
0.22 |
17.3% |
| 1204 [Financial Management Division] |
0.10 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.08 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.02 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
0.64 |
4.4% |
| 2103 [OPM Imputed Costs] |
0.60 |
4.2% |
| 2105 [Unfunded Leave] |
0.47 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
0.43 |
3.0% |
| 101 [Departmental Charges] |
0.35 |
2.5% |
| 2107 [International Services] |
0.25 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
0.20 |
1.4% |
| 2108 [Telecom] |
0.14 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.13 |
0.9% |
| + 1100 [Policy and Program Development] |
0.13 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.03 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.03 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.02 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.02 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.01 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.01 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.01 |
10.0% |
| 3103 2600 [Supplies and Materials] |
0.11 |
0.7% |
| + 1400 [Other Support Costs] |
0.10 |
0.7% |
| 1402 [Central Services] |
0.10 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.09 |
0.6% |
| 1304 [Public Affairs] |
0.03 |
32.0% |
| 1303 [FOIA] |
0.02 |
27.4% |
| 1302 [Executive Correspondence] |
0.02 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.01 |
13.6% |
| 1305 [Resource Management Office] |
0.01 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.08 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.06 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
0.05 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.05 |
0.4% |
| 1002 [OCRDI] |
0.03 |
58.3% |
| 1001 [Office of the Administrator] |
0.02 |
41.7% |
| 2101 [APHIS Depreciation] |
0.05 |
0.4% |
| 2102 [FECA Balance] |
0.04 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
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 2535 [Office equipment] |
0.00 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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 2580 [Fees] |
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 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.00 |
0.0% |
| 3103 2500 [Other Services] |
0.00 |
0.0% |
| 3103 2550 [Agreements] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.00 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.00 |
-0.0% |
| 35014 [Facilities and Fleet Management] |
4.94 |
23.4% |
| + 3102 [Science and Technology] |
1.39 |
6.6% |
| 3102 1100 [Personnel Compensation] |
0.42 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
0.22 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
0.21 |
14.9% |
| 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% |
| 3102 1200 [Personnel Benefits] |
0.14 |
10.0% |
| + 1200 [MRPBS] |
0.10 |
7.2% |
| 1206 [Information Technology Division] |
0.03 |
34.2% |
| 1201 [Administrative Services Division] |
0.03 |
32.8% |
| 1205 [Human Resources Division] |
0.02 |
17.3% |
| 1204 [Financial Management Division] |
0.01 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.01 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.3% |
| 2103 [OPM Imputed Costs] |
0.05 |
3.4% |
| 3102 2600 [Supplies and Materials] |
0.04 |
2.9% |
| 2105 [Unfunded Leave] |
0.04 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.03 |
2.5% |
| 101 [Departmental Charges] |
0.03 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
0.01 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.01 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
0.01 |
0.9% |
| 2108 [Telecom] |
0.01 |
0.8% |
| + 1100 [Policy and Program Development] |
0.01 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.01 |
0.6% |
| + 1400 [Other Support Costs] |
0.01 |
0.6% |
| 1402 [Central Services] |
0.01 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.01 |
0.5% |
| 1304 [Public Affairs] |
0.00 |
32.0% |
| 1303 [FOIA] |
0.00 |
27.4% |
| 1302 [Executive Correspondence] |
0.00 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
13.6% |
| 1305 [Resource Management Office] |
0.00 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.01 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.00 |
0.3% |
| 1002 [OCRDI] |
0.00 |
58.3% |
| 1001 [Office of the Administrator] |
0.00 |
41.7% |
| 2101 [APHIS Depreciation] |
0.00 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
0.00 |
0.2% |
| 2102 [FECA Balance] |
0.00 |
0.2% |
| 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 |
0.2% |
| 3102 2533 [Space (interior)] |
0.00 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
0.00 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.1% |
| 3102 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3102 2500 [Other Services] |
0.00 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.00 |
0.1% |
| 3102 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 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.00 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3102 2580 [Fees] |
0.00 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3102 2535 [Office equipment] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
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 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
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 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| + 3101 [Headquarters] |
0.44 |
2.1% |
| 3101 1100 [Personnel Compensation] |
0.13 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
0.05 |
11.8% |
| 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] |
0.05 |
11.4% |
| 3101 1200 [Personnel Benefits] |
0.04 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
0.03 |
7.2% |
| + 1200 [MRPBS] |
0.03 |
5.7% |
| 1206 [Information Technology Division] |
0.01 |
34.2% |
| 1201 [Administrative Services Division] |
0.01 |
32.8% |
| 1205 [Human Resources Division] |
0.00 |
17.3% |
| 1204 [Financial Management Division] |
0.00 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.00 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
0.02 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
0.01 |
3.0% |
| 2103 [OPM Imputed Costs] |
0.01 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
0.01 |
2.3% |
| 2105 [Unfunded Leave] |
0.01 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
0.01 |
1.7% |
| 101 [Departmental Charges] |
0.01 |
1.6% |
| 3101 2568 [Maintenance of software] |
0.01 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
0.01 |
1.2% |
| 2107 [International Services] |
0.00 |
1.1% |
| 2108 [Telecom] |
0.00 |
0.6% |
| + 1100 [Policy and Program Development] |
0.00 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.0% |
| 3101 2600 [Supplies and Materials] |
0.00 |
0.5% |
| + 1400 [Other Support Costs] |
0.00 |
0.5% |
| 1402 [Central Services] |
0.00 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.00 |
0.4% |
| 1304 [Public Affairs] |
0.00 |
32.0% |
| 1303 [FOIA] |
0.00 |
27.4% |
| 1302 [Executive Correspondence] |
0.00 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
13.6% |
| 1305 [Resource Management Office] |
0.00 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3101 2500 [Other Services] |
0.00 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.00 |
0.2% |
| 1002 [OCRDI] |
0.00 |
58.3% |
| 1001 [Office of the Administrator] |
0.00 |
41.7% |
| 2101 [APHIS Depreciation] |
0.00 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.00 |
0.2% |
| 3101 2514 [Federal protection service] |
0.00 |
0.2% |
| 2102 [FECA Balance] |
0.00 |
0.2% |
| 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 2400 [Printing and Reproduction] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.1% |
| 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 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.00 |
0.0% |
| 3101 2580 [Fees] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3101 2528 [Health units] |
0.00 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-0.00 |
-0.1% |
| + 4012 [Contracting and Other Procurement Activities] |
11.15 |
0.8% |
| + 3101 [Headquarters] |
3.76 |
33.7% |
| 3101 1100 [Personnel Compensation] |
1.08 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
0.44 |
11.8% |
| 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% |
| 3101 2540 [Contractual Services – Other] |
0.43 |
11.4% |
| 3101 1200 [Personnel Benefits] |
0.36 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
0.27 |
7.2% |
| + 1200 [MRPBS] |
0.21 |
5.7% |
| 1206 [Information Technology Division] |
0.07 |
34.2% |
| 1201 [Administrative Services Division] |
0.07 |
32.8% |
| 1205 [Human Resources Division] |
0.04 |
17.3% |
| 1204 [Financial Management Division] |
0.02 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.01 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
0.15 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
0.11 |
3.0% |
| 2103 [OPM Imputed Costs] |
0.10 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
0.09 |
2.3% |
| 2105 [Unfunded Leave] |
0.08 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
0.06 |
1.7% |
| 101 [Departmental Charges] |
0.06 |
1.6% |
| 3101 2568 [Maintenance of software] |
0.06 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
0.05 |
1.2% |
| 2107 [International Services] |
0.04 |
1.1% |
| 2108 [Telecom] |
0.02 |
0.6% |
| + 1100 [Policy and Program Development] |
0.02 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.01 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.0% |
| 3101 2600 [Supplies and Materials] |
0.02 |
0.5% |
| + 1400 [Other Support Costs] |
0.02 |
0.5% |
| 1402 [Central Services] |
0.02 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.01 |
0.4% |
| 1304 [Public Affairs] |
0.00 |
32.0% |
| 1303 [FOIA] |
0.00 |
27.4% |
| 1302 [Executive Correspondence] |
0.00 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
13.6% |
| 1305 [Resource Management Office] |
0.00 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3101 2500 [Other Services] |
0.01 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.01 |
0.2% |
| 1002 [OCRDI] |
0.01 |
58.3% |
| 1001 [Office of the Administrator] |
0.00 |
41.7% |
| 2101 [APHIS Depreciation] |
0.01 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.01 |
0.2% |
| 3101 2514 [Federal protection service] |
0.01 |
0.2% |
| 2102 [FECA Balance] |
0.01 |
0.2% |
| 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 2400 [Printing and Reproduction] |
0.01 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.1% |
| 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 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.00 |
0.0% |
| 3101 2580 [Fees] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3101 2528 [Health units] |
0.00 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-0.00 |
-0.1% |
| + 3102 [Science and Technology] |
2.79 |
25.0% |
| 3102 1100 [Personnel Compensation] |
0.83 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
0.44 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
0.42 |
14.9% |
| 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% |
| 3102 1200 [Personnel Benefits] |
0.28 |
10.0% |
| + 1200 [MRPBS] |
0.20 |
7.2% |
| 1206 [Information Technology Division] |
0.07 |
34.2% |
| 1201 [Administrative Services Division] |
0.07 |
32.8% |
| 1205 [Human Resources Division] |
0.03 |
17.3% |
| 1204 [Financial Management Division] |
0.02 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.01 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.3% |
| 2103 [OPM Imputed Costs] |
0.09 |
3.4% |
| 3102 2600 [Supplies and Materials] |
0.08 |
2.9% |
| 2105 [Unfunded Leave] |
0.07 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.07 |
2.5% |
| 101 [Departmental Charges] |
0.05 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
0.03 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.03 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
0.03 |
0.9% |
| 2108 [Telecom] |
0.02 |
0.8% |
| + 1100 [Policy and Program Development] |
0.02 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
0.01 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.02 |
0.6% |
| + 1400 [Other Support Costs] |
0.02 |
0.6% |
| 1402 [Central Services] |
0.02 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.01 |
0.5% |
| 1304 [Public Affairs] |
0.00 |
32.0% |
| 1303 [FOIA] |
0.00 |
27.4% |
| 1302 [Executive Correspondence] |
0.00 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
13.6% |
| 1305 [Resource Management Office] |
0.00 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.01 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.01 |
0.3% |
| 1002 [OCRDI] |
0.00 |
58.3% |
| 1001 [Office of the Administrator] |
0.00 |
41.7% |
| 2101 [APHIS Depreciation] |
0.01 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
0.01 |
0.2% |
| 2102 [FECA Balance] |
0.01 |
0.2% |
| 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 |
0.2% |
| 3102 2533 [Space (interior)] |
0.00 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
0.00 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.1% |
| 3102 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3102 2500 [Other Services] |
0.00 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.00 |
0.1% |
| 3102 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 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.00 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3102 2580 [Fees] |
0.00 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3102 2535 [Office equipment] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
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 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
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 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| + 3103 [Field Operations] |
2.31 |
20.7% |
| 3103 1100 [Personnel Compensation] |
0.75 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
0.43 |
18.8% |
| 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% |
| 3103 1200 [Personnel Benefits] |
0.27 |
11.5% |
| + 1200 [MRPBS] |
0.21 |
9.0% |
| 1206 [Information Technology Division] |
0.07 |
34.2% |
| 1201 [Administrative Services Division] |
0.07 |
32.8% |
| 1205 [Human Resources Division] |
0.04 |
17.3% |
| 1204 [Financial Management Division] |
0.02 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.01 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
0.10 |
4.4% |
| 2103 [OPM Imputed Costs] |
0.10 |
4.2% |
| 2105 [Unfunded Leave] |
0.08 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
0.07 |
3.0% |
| 101 [Departmental Charges] |
0.06 |
2.5% |
| 2107 [International Services] |
0.04 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
0.03 |
1.4% |
| 2108 [Telecom] |
0.02 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.02 |
0.9% |
| + 1100 [Policy and Program Development] |
0.02 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.01 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.0% |
| 3103 2600 [Supplies and Materials] |
0.02 |
0.7% |
| + 1400 [Other Support Costs] |
0.02 |
0.7% |
| 1402 [Central Services] |
0.02 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.01 |
0.6% |
| 1304 [Public Affairs] |
0.00 |
32.0% |
| 1303 [FOIA] |
0.00 |
27.4% |
| 1302 [Executive Correspondence] |
0.00 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
13.6% |
| 1305 [Resource Management Office] |
0.00 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.01 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.01 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
0.01 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.01 |
0.4% |
| 1002 [OCRDI] |
0.00 |
58.3% |
| 1001 [Office of the Administrator] |
0.00 |
41.7% |
| 2101 [APHIS Depreciation] |
0.01 |
0.4% |
| 2102 [FECA Balance] |
0.01 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
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 2535 [Office equipment] |
0.00 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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 2580 [Fees] |
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 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.00 |
0.0% |
| 3103 2500 [Other Services] |
0.00 |
0.0% |
| 3103 2550 [Agreements] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.00 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.00 |
-0.0% |
| 35012 [Contracting and other Procurement Activities] |
2.29 |
20.6% |
| + 4013 [IT Operations and Refresh Hardware/software] |
7.42 |
0.5% |
| + 3102 [Science and Technology] |
2.79 |
37.6% |
| 3102 1100 [Personnel Compensation] |
0.83 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
0.44 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
0.42 |
14.9% |
| 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% |
| 3102 1200 [Personnel Benefits] |
0.28 |
10.0% |
| + 1200 [MRPBS] |
0.20 |
7.2% |
| 1206 [Information Technology Division] |
0.07 |
34.2% |
| 1201 [Administrative Services Division] |
0.07 |
32.8% |
| 1205 [Human Resources Division] |
0.03 |
17.3% |
| 1204 [Financial Management Division] |
0.02 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.01 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.3% |
| 2103 [OPM Imputed Costs] |
0.09 |
3.4% |
| 3102 2600 [Supplies and Materials] |
0.08 |
2.9% |
| 2105 [Unfunded Leave] |
0.07 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.07 |
2.5% |
| 101 [Departmental Charges] |
0.05 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
0.03 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.03 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
0.03 |
0.9% |
| 2108 [Telecom] |
0.02 |
0.8% |
| + 1100 [Policy and Program Development] |
0.02 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
0.01 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.02 |
0.6% |
| + 1400 [Other Support Costs] |
0.02 |
0.6% |
| 1402 [Central Services] |
0.02 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.01 |
0.5% |
| 1304 [Public Affairs] |
0.00 |
32.0% |
| 1303 [FOIA] |
0.00 |
27.4% |
| 1302 [Executive Correspondence] |
0.00 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
13.6% |
| 1305 [Resource Management Office] |
0.00 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.01 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.01 |
0.3% |
| 1002 [OCRDI] |
0.00 |
58.3% |
| 1001 [Office of the Administrator] |
0.00 |
41.7% |
| 2101 [APHIS Depreciation] |
0.01 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
0.01 |
0.2% |
| 2102 [FECA Balance] |
0.01 |
0.2% |
| 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 |
0.2% |
| 3102 2533 [Space (interior)] |
0.00 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
0.00 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.1% |
| 3102 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3102 2500 [Other Services] |
0.00 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.00 |
0.1% |
| 3102 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 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.00 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3102 2580 [Fees] |
0.00 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3102 2535 [Office equipment] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
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 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
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 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| 35013 [IT Operations and Refresh Hardware/Software] |
2.13 |
28.7% |
| + 3101 [Headquarters] |
1.55 |
20.9% |
| 3101 1100 [Personnel Compensation] |
0.45 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
0.18 |
11.8% |
| 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% |
| 3101 2540 [Contractual Services – Other] |
0.18 |
11.4% |
| 3101 1200 [Personnel Benefits] |
0.15 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
0.11 |
7.2% |
| + 1200 [MRPBS] |
0.09 |
5.7% |
| 1206 [Information Technology Division] |
0.03 |
34.2% |
| 1201 [Administrative Services Division] |
0.03 |
32.8% |
| 1205 [Human Resources Division] |
0.02 |
17.3% |
| 1204 [Financial Management Division] |
0.01 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.01 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
0.06 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
0.05 |
3.0% |
| 2103 [OPM Imputed Costs] |
0.04 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
0.04 |
2.3% |
| 2105 [Unfunded Leave] |
0.03 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
0.03 |
1.7% |
| 101 [Departmental Charges] |
0.02 |
1.6% |
| 3101 2568 [Maintenance of software] |
0.02 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
0.02 |
1.2% |
| 2107 [International Services] |
0.02 |
1.1% |
| 2108 [Telecom] |
0.01 |
0.6% |
| + 1100 [Policy and Program Development] |
0.01 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.0% |
| 3101 2600 [Supplies and Materials] |
0.01 |
0.5% |
| + 1400 [Other Support Costs] |
0.01 |
0.5% |
| 1402 [Central Services] |
0.01 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.01 |
0.4% |
| 1304 [Public Affairs] |
0.00 |
32.0% |
| 1303 [FOIA] |
0.00 |
27.4% |
| 1302 [Executive Correspondence] |
0.00 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
13.6% |
| 1305 [Resource Management Office] |
0.00 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3101 2500 [Other Services] |
0.01 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.00 |
0.2% |
| 1002 [OCRDI] |
0.00 |
58.3% |
| 1001 [Office of the Administrator] |
0.00 |
41.7% |
| 2101 [APHIS Depreciation] |
0.00 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.00 |
0.2% |
| 3101 2514 [Federal protection service] |
0.00 |
0.2% |
| 2102 [FECA Balance] |
0.00 |
0.2% |
| 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 2400 [Printing and Reproduction] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.1% |
| 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 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.00 |
0.0% |
| 3101 2580 [Fees] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3101 2528 [Health units] |
0.00 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-0.00 |
-0.1% |
| + 3103 [Field Operations] |
0.95 |
12.8% |
| 3103 1100 [Personnel Compensation] |
0.31 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
0.18 |
18.8% |
| 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] |
0.11 |
11.5% |
| + 1200 [MRPBS] |
0.09 |
9.0% |
| 1206 [Information Technology Division] |
0.03 |
34.2% |
| 1201 [Administrative Services Division] |
0.03 |
32.8% |
| 1205 [Human Resources Division] |
0.01 |
17.3% |
| 1204 [Financial Management Division] |
0.01 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.01 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
0.04 |
4.4% |
| 2103 [OPM Imputed Costs] |
0.04 |
4.2% |
| 2105 [Unfunded Leave] |
0.03 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
0.03 |
3.0% |
| 101 [Departmental Charges] |
0.02 |
2.5% |
| 2107 [International Services] |
0.02 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
0.01 |
1.4% |
| 2108 [Telecom] |
0.01 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.01 |
0.9% |
| + 1100 [Policy and Program Development] |
0.01 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.0% |
| 3103 2600 [Supplies and Materials] |
0.01 |
0.7% |
| + 1400 [Other Support Costs] |
0.01 |
0.7% |
| 1402 [Central Services] |
0.01 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.01 |
0.6% |
| 1304 [Public Affairs] |
0.00 |
32.0% |
| 1303 [FOIA] |
0.00 |
27.4% |
| 1302 [Executive Correspondence] |
0.00 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
13.6% |
| 1305 [Resource Management Office] |
0.00 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.01 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.00 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
0.00 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.00 |
0.4% |
| 1002 [OCRDI] |
0.00 |
58.3% |
| 1001 [Office of the Administrator] |
0.00 |
41.7% |
| 2101 [APHIS Depreciation] |
0.00 |
0.4% |
| 2102 [FECA Balance] |
0.00 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
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 2535 [Office equipment] |
0.00 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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 2580 [Fees] |
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 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.00 |
0.0% |
| 3103 2500 [Other Services] |
0.00 |
0.0% |
| 3103 2550 [Agreements] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.00 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.00 |
-0.0% |
| + 50105 [Support offshore programs] |
1,113.13 |
5.3% |
| + 3101 [Headquarters] |
793.76 |
71.3% |
| 3101 1100 [Personnel Compensation] |
228.64 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
93.83 |
11.8% |
| 2602 [Buildings, Improvements, and Renovations] |
73.00 |
77.8% |
| 2604 [AQI Outreach] |
13.85 |
14.8% |
| 2601 [Information Technology] |
5.62 |
6.0% |
| 2603 [Lab Equipment] |
1.36 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
90.35 |
11.4% |
| 3101 1200 [Personnel Benefits] |
75.24 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
57.20 |
7.2% |
| + 1200 [MRPBS] |
45.27 |
5.7% |
| 1206 [Information Technology Division] |
15.48 |
34.2% |
| 1201 [Administrative Services Division] |
14.85 |
32.8% |
| 1205 [Human Resources Division] |
7.82 |
17.3% |
| 1204 [Financial Management Division] |
3.59 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
2.96 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.57 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
31.28 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
23.45 |
3.0% |
| 2103 [OPM Imputed Costs] |
21.11 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
18.58 |
2.3% |
| 2105 [Unfunded Leave] |
16.45 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
13.10 |
1.7% |
| 101 [Departmental Charges] |
12.33 |
1.6% |
| 3101 2568 [Maintenance of software] |
12.07 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
9.81 |
1.2% |
| 2107 [International Services] |
8.90 |
1.1% |
| 2108 [Telecom] |
4.97 |
0.6% |
| + 1100 [Policy and Program Development] |
4.58 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
1.18 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.88 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.55 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.54 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.50 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.47 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.46 |
10.0% |
| 3101 2600 [Supplies and Materials] |
3.82 |
0.5% |
| + 1400 [Other Support Costs] |
3.66 |
0.5% |
| 1402 [Central Services] |
3.66 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
3.17 |
0.4% |
| 1304 [Public Affairs] |
1.01 |
32.0% |
| 1303 [FOIA] |
0.87 |
27.4% |
| 1302 [Executive Correspondence] |
0.54 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.43 |
13.6% |
| 1305 [Resource Management Office] |
0.23 |
7.3% |
| 1307 [National Tribal Liaison] |
0.08 |
2.4% |
| 1306 [LPS EEO] |
0.01 |
0.2% |
| 3101 2500 [Other Services] |
2.90 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
1.82 |
0.2% |
| 1002 [OCRDI] |
1.06 |
58.3% |
| 1001 [Office of the Administrator] |
0.76 |
41.7% |
| 2101 [APHIS Depreciation] |
1.76 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
1.43 |
0.2% |
| 3101 2514 [Federal protection service] |
1.39 |
0.2% |
| 2102 [FECA Balance] |
1.31 |
0.2% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
1.17 |
0.1% |
| 3101 2400 [Printing and Reproduction] |
1.13 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
1.03 |
0.1% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.89 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.22 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), 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% |
| 3101 2560 [ADP Services and Supplies] |
0.14 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.13 |
0.0% |
| 3101 2580 [Fees] |
0.12 |
0.0% |
| 2109 [Judgment Fund] |
0.11 |
0.0% |
| 3101 2528 [Health units] |
0.10 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.10 |
0.0% |
| 2104 [Unemployment Compensation] |
0.08 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.07 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.06 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.04 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.03 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.03 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.03 |
0.0% |
| 3101 2539 [Office furniture] |
0.03 |
0.0% |
| 3101 2535 [Office equipment] |
0.03 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.02 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.01 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.01 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-0.43 |
-0.1% |
| 45105 [Support offshore programs] |
97.40 |
8.7% |
| + 3102 [Science and Technology] |
71.56 |
6.4% |
| 3102 1100 [Personnel Compensation] |
21.42 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
11.18 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
10.67 |
14.9% |
| 2602 [Buildings, Improvements, and Renovations] |
8.30 |
77.8% |
| 2604 [AQI Outreach] |
1.58 |
14.8% |
| 2601 [Information Technology] |
0.64 |
6.0% |
| 2603 [Lab Equipment] |
0.15 |
1.5% |
| 3102 1200 [Personnel Benefits] |
7.13 |
10.0% |
| + 1200 [MRPBS] |
5.15 |
7.2% |
| 1206 [Information Technology Division] |
1.76 |
34.2% |
| 1201 [Administrative Services Division] |
1.69 |
32.8% |
| 1205 [Human Resources Division] |
0.89 |
17.3% |
| 1204 [Financial Management Division] |
0.41 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.34 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.06 |
1.3% |
| 2103 [OPM Imputed Costs] |
2.40 |
3.4% |
| 3102 2600 [Supplies and Materials] |
2.08 |
2.9% |
| 2105 [Unfunded Leave] |
1.87 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
1.77 |
2.5% |
| 101 [Departmental Charges] |
1.40 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
0.76 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.76 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
0.66 |
0.9% |
| 2108 [Telecom] |
0.57 |
0.8% |
| + 1100 [Policy and Program Development] |
0.52 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
0.13 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.10 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.06 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.06 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.06 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.05 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.05 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.45 |
0.6% |
| + 1400 [Other Support Costs] |
0.42 |
0.6% |
| 1402 [Central Services] |
0.42 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.36 |
0.5% |
| 1304 [Public Affairs] |
0.12 |
32.0% |
| 1303 [FOIA] |
0.10 |
27.4% |
| 1302 [Executive Correspondence] |
0.06 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.05 |
13.6% |
| 1305 [Resource Management Office] |
0.03 |
7.3% |
| 1307 [National Tribal Liaison] |
0.01 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.27 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.21 |
0.3% |
| 1002 [OCRDI] |
0.12 |
58.3% |
| 1001 [Office of the Administrator] |
0.09 |
41.7% |
| 2101 [APHIS Depreciation] |
0.20 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
0.15 |
0.2% |
| 2102 [FECA Balance] |
0.15 |
0.2% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.14 |
0.2% |
| 3102 2533 [Space (interior)] |
0.12 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.11 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
0.10 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.09 |
0.1% |
| 3102 2200 [Transportation of Things] |
0.08 |
0.1% |
| 3102 2500 [Other Services] |
0.08 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.08 |
0.1% |
| 3102 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 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.03 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
0.03 |
0.0% |
| 3102 2580 [Fees] |
0.02 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.01 |
0.0% |
| 2109 [Judgment Fund] |
0.01 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.01 |
0.0% |
| 3102 2535 [Office equipment] |
0.01 |
0.0% |
| 2104 [Unemployment Compensation] |
0.01 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
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 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
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 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-0.02 |
-0.0% |
| + 4010 [Budget and Finance] |
65.20 |
5.9% |
| + 3101 [Headquarters] |
45.64 |
70.0% |
| 3101 1100 [Personnel Compensation] |
13.15 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
5.40 |
11.8% |
| 2602 [Buildings, Improvements, and Renovations] |
4.20 |
77.8% |
| 2604 [AQI Outreach] |
0.80 |
14.8% |
| 2601 [Information Technology] |
0.32 |
6.0% |
| 2603 [Lab Equipment] |
0.08 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
5.20 |
11.4% |
| 3101 1200 [Personnel Benefits] |
4.33 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
3.29 |
7.2% |
| + 1200 [MRPBS] |
2.60 |
5.7% |
| 1206 [Information Technology Division] |
0.89 |
34.2% |
| 1201 [Administrative Services Division] |
0.85 |
32.8% |
| 1205 [Human Resources Division] |
0.45 |
17.3% |
| 1204 [Financial Management Division] |
0.21 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.17 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.03 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
1.80 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
1.35 |
3.0% |
| 2103 [OPM Imputed Costs] |
1.21 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
1.07 |
2.3% |
| 2105 [Unfunded Leave] |
0.95 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
0.75 |
1.7% |
| 101 [Departmental Charges] |
0.71 |
1.6% |
| 3101 2568 [Maintenance of software] |
0.69 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
0.56 |
1.2% |
| 2107 [International Services] |
0.51 |
1.1% |
| 2108 [Telecom] |
0.29 |
0.6% |
| + 1100 [Policy and Program Development] |
0.26 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.07 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.05 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.03 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.03 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.03 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.03 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.03 |
10.0% |
| 3101 2600 [Supplies and Materials] |
0.22 |
0.5% |
| + 1400 [Other Support Costs] |
0.21 |
0.5% |
| 1402 [Central Services] |
0.21 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.18 |
0.4% |
| 1304 [Public Affairs] |
0.06 |
32.0% |
| 1303 [FOIA] |
0.05 |
27.4% |
| 1302 [Executive Correspondence] |
0.03 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.02 |
13.6% |
| 1305 [Resource Management Office] |
0.01 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3101 2500 [Other Services] |
0.17 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.10 |
0.2% |
| 1002 [OCRDI] |
0.06 |
58.3% |
| 1001 [Office of the Administrator] |
0.04 |
41.7% |
| 2101 [APHIS Depreciation] |
0.10 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.08 |
0.2% |
| 3101 2514 [Federal protection service] |
0.08 |
0.2% |
| 2102 [FECA Balance] |
0.08 |
0.2% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.07 |
0.1% |
| 3101 2400 [Printing and Reproduction] |
0.06 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.06 |
0.1% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.05 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.01 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), 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% |
| 3101 2560 [ADP Services and Supplies] |
0.01 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.01 |
0.0% |
| 3101 2580 [Fees] |
0.01 |
0.0% |
| 2109 [Judgment Fund] |
0.01 |
0.0% |
| 3101 2528 [Health units] |
0.01 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.01 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-0.03 |
-0.1% |
| + 3103 [Field Operations] |
8.99 |
13.8% |
| 3103 1100 [Personnel Compensation] |
2.90 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
1.69 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
1.31 |
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] |
1.04 |
11.5% |
| + 1200 [MRPBS] |
0.81 |
9.0% |
| 1206 [Information Technology Division] |
0.28 |
34.2% |
| 1201 [Administrative Services Division] |
0.27 |
32.8% |
| 1205 [Human Resources Division] |
0.14 |
17.3% |
| 1204 [Financial Management Division] |
0.06 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.05 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.01 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
0.40 |
4.4% |
| 2103 [OPM Imputed Costs] |
0.38 |
4.2% |
| 2105 [Unfunded Leave] |
0.30 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
0.27 |
3.0% |
| 101 [Departmental Charges] |
0.22 |
2.5% |
| 2107 [International Services] |
0.16 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
0.13 |
1.4% |
| 2108 [Telecom] |
0.09 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.08 |
0.9% |
| + 1100 [Policy and Program Development] |
0.08 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.02 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.02 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.01 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.01 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.01 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.01 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.01 |
10.0% |
| 3103 2600 [Supplies and Materials] |
0.07 |
0.7% |
| + 1400 [Other Support Costs] |
0.07 |
0.7% |
| 1402 [Central Services] |
0.07 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.06 |
0.6% |
| 1304 [Public Affairs] |
0.02 |
32.0% |
| 1303 [FOIA] |
0.02 |
27.4% |
| 1302 [Executive Correspondence] |
0.01 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.01 |
13.6% |
| 1305 [Resource Management Office] |
0.00 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.05 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.04 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
0.03 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.03 |
0.4% |
| 1002 [OCRDI] |
0.02 |
58.3% |
| 1001 [Office of the Administrator] |
0.01 |
41.7% |
| 2101 [APHIS Depreciation] |
0.03 |
0.4% |
| 2102 [FECA Balance] |
0.02 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
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 2535 [Office equipment] |
0.00 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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 2580 [Fees] |
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 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.00 |
0.0% |
| 3103 2500 [Other Services] |
0.00 |
0.0% |
| 3103 2550 [Agreements] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.00 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.00 |
-0.0% |
| 35010 [Budget and Finance] |
7.21 |
11.1% |
| + 3102 [Science and Technology] |
3.36 |
5.2% |
| 3102 1100 [Personnel Compensation] |
1.01 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
0.53 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
0.50 |
14.9% |
| 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 1200 [Personnel Benefits] |
0.33 |
10.0% |
| + 1200 [MRPBS] |
0.24 |
7.2% |
| 1206 [Information Technology Division] |
0.08 |
34.2% |
| 1201 [Administrative Services Division] |
0.08 |
32.8% |
| 1205 [Human Resources Division] |
0.04 |
17.3% |
| 1204 [Financial Management Division] |
0.02 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.02 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.3% |
| 2103 [OPM Imputed Costs] |
0.11 |
3.4% |
| 3102 2600 [Supplies and Materials] |
0.10 |
2.9% |
| 2105 [Unfunded Leave] |
0.09 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.08 |
2.5% |
| 101 [Departmental Charges] |
0.07 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
0.04 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.04 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
0.03 |
0.9% |
| 2108 [Telecom] |
0.03 |
0.8% |
| + 1100 [Policy and Program Development] |
0.02 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
0.01 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.02 |
0.6% |
| + 1400 [Other Support Costs] |
0.02 |
0.6% |
| 1402 [Central Services] |
0.02 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.02 |
0.5% |
| 1304 [Public Affairs] |
0.01 |
32.0% |
| 1303 [FOIA] |
0.00 |
27.4% |
| 1302 [Executive Correspondence] |
0.00 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
13.6% |
| 1305 [Resource Management Office] |
0.00 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.01 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.01 |
0.3% |
| 1002 [OCRDI] |
0.01 |
58.3% |
| 1001 [Office of the Administrator] |
0.00 |
41.7% |
| 2101 [APHIS Depreciation] |
0.01 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
0.01 |
0.2% |
| 2102 [FECA Balance] |
0.01 |
0.2% |
| 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 |
0.2% |
| 3102 2533 [Space (interior)] |
0.01 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.01 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
0.00 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.1% |
| 3102 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3102 2500 [Other Services] |
0.00 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.00 |
0.1% |
| 3102 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 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.00 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3102 2580 [Fees] |
0.00 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3102 2535 [Office equipment] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
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 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
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 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| + 4011 [Human Resource Operations] |
38.44 |
3.5% |
| + 3103 [Field Operations] |
23.59 |
61.4% |
| 3103 1100 [Personnel Compensation] |
7.62 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
4.42 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
3.44 |
77.8% |
| 2604 [AQI Outreach] |
0.65 |
14.8% |
| 2601 [Information Technology] |
0.26 |
6.0% |
| 2603 [Lab Equipment] |
0.06 |
1.5% |
| 3103 1200 [Personnel Benefits] |
2.72 |
11.5% |
| + 1200 [MRPBS] |
2.13 |
9.0% |
| 1206 [Information Technology Division] |
0.73 |
34.2% |
| 1201 [Administrative Services Division] |
0.70 |
32.8% |
| 1205 [Human Resources Division] |
0.37 |
17.3% |
| 1204 [Financial Management Division] |
0.17 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.14 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.03 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
1.05 |
4.4% |
| 2103 [OPM Imputed Costs] |
1.00 |
4.2% |
| 2105 [Unfunded Leave] |
0.78 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
0.71 |
3.0% |
| 101 [Departmental Charges] |
0.58 |
2.5% |
| 2107 [International Services] |
0.42 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
0.34 |
1.4% |
| 2108 [Telecom] |
0.23 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.22 |
0.9% |
| + 1100 [Policy and Program Development] |
0.22 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.06 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.04 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.03 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.03 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.02 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.02 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.02 |
10.0% |
| 3103 2600 [Supplies and Materials] |
0.17 |
0.7% |
| + 1400 [Other Support Costs] |
0.17 |
0.7% |
| 1402 [Central Services] |
0.17 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.15 |
0.6% |
| 1304 [Public Affairs] |
0.05 |
32.0% |
| 1303 [FOIA] |
0.04 |
27.4% |
| 1302 [Executive Correspondence] |
0.03 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.02 |
13.6% |
| 1305 [Resource Management Office] |
0.01 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.13 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.10 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
0.09 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.09 |
0.4% |
| 1002 [OCRDI] |
0.05 |
58.3% |
| 1001 [Office of the Administrator] |
0.04 |
41.7% |
| 2101 [APHIS Depreciation] |
0.08 |
0.4% |
| 2102 [FECA Balance] |
0.06 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
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 2535 [Office equipment] |
0.01 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.01 |
0.0% |
| 2109 [Judgment Fund] |
0.01 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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 2580 [Fees] |
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 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.00 |
0.0% |
| 3103 2500 [Other Services] |
0.00 |
0.0% |
| 3103 2550 [Agreements] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.00 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.00 |
-0.0% |
| + 3101 [Headquarters] |
6.66 |
17.3% |
| 3101 1100 [Personnel Compensation] |
1.92 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
0.79 |
11.8% |
| 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] |
0.76 |
11.4% |
| 3101 1200 [Personnel Benefits] |
0.63 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
0.48 |
7.2% |
| + 1200 [MRPBS] |
0.38 |
5.7% |
| 1206 [Information Technology Division] |
0.13 |
34.2% |
| 1201 [Administrative Services Division] |
0.12 |
32.8% |
| 1205 [Human Resources Division] |
0.07 |
17.3% |
| 1204 [Financial Management Division] |
0.03 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.02 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
0.26 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
0.20 |
3.0% |
| 2103 [OPM Imputed Costs] |
0.18 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
0.16 |
2.3% |
| 2105 [Unfunded Leave] |
0.14 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
0.11 |
1.7% |
| 101 [Departmental Charges] |
0.10 |
1.6% |
| 3101 2568 [Maintenance of software] |
0.10 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
0.08 |
1.2% |
| 2107 [International Services] |
0.07 |
1.1% |
| 2108 [Telecom] |
0.04 |
0.6% |
| + 1100 [Policy and Program Development] |
0.04 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.01 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.01 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.0% |
| 3101 2600 [Supplies and Materials] |
0.03 |
0.5% |
| + 1400 [Other Support Costs] |
0.03 |
0.5% |
| 1402 [Central Services] |
0.03 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.03 |
0.4% |
| 1304 [Public Affairs] |
0.01 |
32.0% |
| 1303 [FOIA] |
0.01 |
27.4% |
| 1302 [Executive Correspondence] |
0.00 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
13.6% |
| 1305 [Resource Management Office] |
0.00 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3101 2500 [Other Services] |
0.02 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.02 |
0.2% |
| 1002 [OCRDI] |
0.01 |
58.3% |
| 1001 [Office of the Administrator] |
0.01 |
41.7% |
| 2101 [APHIS Depreciation] |
0.01 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.01 |
0.2% |
| 3101 2514 [Federal protection service] |
0.01 |
0.2% |
| 2102 [FECA Balance] |
0.01 |
0.2% |
| 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 2400 [Printing and Reproduction] |
0.01 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.01 |
0.1% |
| 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 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.00 |
0.0% |
| 3101 2580 [Fees] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3101 2528 [Health units] |
0.00 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-0.00 |
-0.1% |
| 35011 [Human Resource Operations] |
4.83 |
12.6% |
| + 3102 [Science and Technology] |
3.36 |
8.7% |
| 3102 1100 [Personnel Compensation] |
1.01 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
0.53 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
0.50 |
14.9% |
| 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 1200 [Personnel Benefits] |
0.33 |
10.0% |
| + 1200 [MRPBS] |
0.24 |
7.2% |
| 1206 [Information Technology Division] |
0.08 |
34.2% |
| 1201 [Administrative Services Division] |
0.08 |
32.8% |
| 1205 [Human Resources Division] |
0.04 |
17.3% |
| 1204 [Financial Management Division] |
0.02 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.02 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.3% |
| 2103 [OPM Imputed Costs] |
0.11 |
3.4% |
| 3102 2600 [Supplies and Materials] |
0.10 |
2.9% |
| 2105 [Unfunded Leave] |
0.09 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.08 |
2.5% |
| 101 [Departmental Charges] |
0.07 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
0.04 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.04 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
0.03 |
0.9% |
| 2108 [Telecom] |
0.03 |
0.8% |
| + 1100 [Policy and Program Development] |
0.02 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
0.01 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.02 |
0.6% |
| + 1400 [Other Support Costs] |
0.02 |
0.6% |
| 1402 [Central Services] |
0.02 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.02 |
0.5% |
| 1304 [Public Affairs] |
0.01 |
32.0% |
| 1303 [FOIA] |
0.00 |
27.4% |
| 1302 [Executive Correspondence] |
0.00 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
13.6% |
| 1305 [Resource Management Office] |
0.00 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.01 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.01 |
0.3% |
| 1002 [OCRDI] |
0.01 |
58.3% |
| 1001 [Office of the Administrator] |
0.00 |
41.7% |
| 2101 [APHIS Depreciation] |
0.01 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
0.01 |
0.2% |
| 2102 [FECA Balance] |
0.01 |
0.2% |
| 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 |
0.2% |
| 3102 2533 [Space (interior)] |
0.01 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.01 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
0.00 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.1% |
| 3102 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3102 2500 [Other Services] |
0.00 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.00 |
0.1% |
| 3102 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 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.00 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3102 2580 [Fees] |
0.00 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3102 2535 [Office equipment] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
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 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
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 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| + 4014 [Facilities and Fleet Management] |
16.94 |
1.5% |
| + 3103 [Field Operations] |
11.49 |
67.9% |
| 3103 1100 [Personnel Compensation] |
3.71 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
2.16 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
1.68 |
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] |
1.33 |
11.5% |
| + 1200 [MRPBS] |
1.04 |
9.0% |
| 1206 [Information Technology Division] |
0.36 |
34.2% |
| 1201 [Administrative Services Division] |
0.34 |
32.8% |
| 1205 [Human Resources Division] |
0.18 |
17.3% |
| 1204 [Financial Management Division] |
0.08 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.07 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.01 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
0.51 |
4.4% |
| 2103 [OPM Imputed Costs] |
0.49 |
4.2% |
| 2105 [Unfunded Leave] |
0.38 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
0.35 |
3.0% |
| 101 [Departmental Charges] |
0.28 |
2.5% |
| 2107 [International Services] |
0.20 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
0.16 |
1.4% |
| 2108 [Telecom] |
0.11 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.11 |
0.9% |
| + 1100 [Policy and Program Development] |
0.11 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.03 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.02 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.01 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.01 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.01 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.01 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.01 |
10.0% |
| 3103 2600 [Supplies and Materials] |
0.08 |
0.7% |
| + 1400 [Other Support Costs] |
0.08 |
0.7% |
| 1402 [Central Services] |
0.08 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.07 |
0.6% |
| 1304 [Public Affairs] |
0.02 |
32.0% |
| 1303 [FOIA] |
0.02 |
27.4% |
| 1302 [Executive Correspondence] |
0.01 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.01 |
13.6% |
| 1305 [Resource Management Office] |
0.01 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.06 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.05 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
0.04 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.04 |
0.4% |
| 1002 [OCRDI] |
0.02 |
58.3% |
| 1001 [Office of the Administrator] |
0.02 |
41.7% |
| 2101 [APHIS Depreciation] |
0.04 |
0.4% |
| 2102 [FECA Balance] |
0.03 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
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 2535 [Office equipment] |
0.00 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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 2580 [Fees] |
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 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.00 |
0.0% |
| 3103 2500 [Other Services] |
0.00 |
0.0% |
| 3103 2550 [Agreements] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.00 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.00 |
-0.0% |
| 35014 [Facilities and Fleet Management] |
3.97 |
23.4% |
| + 3102 [Science and Technology] |
1.12 |
6.6% |
| 3102 1100 [Personnel Compensation] |
0.34 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
0.18 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
0.17 |
14.9% |
| 2602 [Buildings, Improvements, and Renovations] |
0.13 |
77.8% |
| 2604 [AQI Outreach] |
0.02 |
14.8% |
| 2601 [Information Technology] |
0.01 |
6.0% |
| 2603 [Lab Equipment] |
0.00 |
1.5% |
| 3102 1200 [Personnel Benefits] |
0.11 |
10.0% |
| + 1200 [MRPBS] |
0.08 |
7.2% |
| 1206 [Information Technology Division] |
0.03 |
34.2% |
| 1201 [Administrative Services Division] |
0.03 |
32.8% |
| 1205 [Human Resources Division] |
0.01 |
17.3% |
| 1204 [Financial Management Division] |
0.01 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.01 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.3% |
| 2103 [OPM Imputed Costs] |
0.04 |
3.4% |
| 3102 2600 [Supplies and Materials] |
0.03 |
2.9% |
| 2105 [Unfunded Leave] |
0.03 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.03 |
2.5% |
| 101 [Departmental Charges] |
0.02 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
0.01 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.01 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
0.01 |
0.9% |
| 2108 [Telecom] |
0.01 |
0.8% |
| + 1100 [Policy and Program Development] |
0.01 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.01 |
0.6% |
| + 1400 [Other Support Costs] |
0.01 |
0.6% |
| 1402 [Central Services] |
0.01 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.01 |
0.5% |
| 1304 [Public Affairs] |
0.00 |
32.0% |
| 1303 [FOIA] |
0.00 |
27.4% |
| 1302 [Executive Correspondence] |
0.00 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
13.6% |
| 1305 [Resource Management Office] |
0.00 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.00 |
0.3% |
| 1002 [OCRDI] |
0.00 |
58.3% |
| 1001 [Office of the Administrator] |
0.00 |
41.7% |
| 2101 [APHIS Depreciation] |
0.00 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
0.00 |
0.2% |
| 2102 [FECA Balance] |
0.00 |
0.2% |
| 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 |
0.2% |
| 3102 2533 [Space (interior)] |
0.00 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
0.00 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.1% |
| 3102 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3102 2500 [Other Services] |
0.00 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.00 |
0.1% |
| 3102 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 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.00 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3102 2580 [Fees] |
0.00 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3102 2535 [Office equipment] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
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 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
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 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| + 3101 [Headquarters] |
0.36 |
2.1% |
| 3101 1100 [Personnel Compensation] |
0.10 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
0.04 |
11.8% |
| 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] |
0.04 |
11.4% |
| 3101 1200 [Personnel Benefits] |
0.03 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
0.03 |
7.2% |
| + 1200 [MRPBS] |
0.02 |
5.7% |
| 1206 [Information Technology Division] |
0.01 |
34.2% |
| 1201 [Administrative Services Division] |
0.01 |
32.8% |
| 1205 [Human Resources Division] |
0.00 |
17.3% |
| 1204 [Financial Management Division] |
0.00 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.00 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
0.01 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
0.01 |
3.0% |
| 2103 [OPM Imputed Costs] |
0.01 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
0.01 |
2.3% |
| 2105 [Unfunded Leave] |
0.01 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
0.01 |
1.7% |
| 101 [Departmental Charges] |
0.01 |
1.6% |
| 3101 2568 [Maintenance of software] |
0.01 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
0.00 |
1.2% |
| 2107 [International Services] |
0.00 |
1.1% |
| 2108 [Telecom] |
0.00 |
0.6% |
| + 1100 [Policy and Program Development] |
0.00 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.0% |
| 3101 2600 [Supplies and Materials] |
0.00 |
0.5% |
| + 1400 [Other Support Costs] |
0.00 |
0.5% |
| 1402 [Central Services] |
0.00 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.00 |
0.4% |
| 1304 [Public Affairs] |
0.00 |
32.0% |
| 1303 [FOIA] |
0.00 |
27.4% |
| 1302 [Executive Correspondence] |
0.00 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
13.6% |
| 1305 [Resource Management Office] |
0.00 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3101 2500 [Other Services] |
0.00 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.00 |
0.2% |
| 1002 [OCRDI] |
0.00 |
58.3% |
| 1001 [Office of the Administrator] |
0.00 |
41.7% |
| 2101 [APHIS Depreciation] |
0.00 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.00 |
0.2% |
| 3101 2514 [Federal protection service] |
0.00 |
0.2% |
| 2102 [FECA Balance] |
0.00 |
0.2% |
| 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 2400 [Printing and Reproduction] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.1% |
| 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 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.00 |
0.0% |
| 3101 2580 [Fees] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3101 2528 [Health units] |
0.00 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-0.00 |
-0.1% |
| + 3103 [Field Operations] |
14.92 |
1.3% |
| 3103 1100 [Personnel Compensation] |
4.82 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
2.80 |
18.8% |
| 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% |
| 3103 1200 [Personnel Benefits] |
1.72 |
11.5% |
| + 1200 [MRPBS] |
1.35 |
9.0% |
| 1206 [Information Technology Division] |
0.46 |
34.2% |
| 1201 [Administrative Services Division] |
0.44 |
32.8% |
| 1205 [Human Resources Division] |
0.23 |
17.3% |
| 1204 [Financial Management Division] |
0.11 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.09 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.02 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
0.66 |
4.4% |
| 2103 [OPM Imputed Costs] |
0.63 |
4.2% |
| 2105 [Unfunded Leave] |
0.49 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
0.45 |
3.0% |
| 101 [Departmental Charges] |
0.37 |
2.5% |
| 2107 [International Services] |
0.27 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
0.21 |
1.4% |
| 2108 [Telecom] |
0.15 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.14 |
0.9% |
| + 1100 [Policy and Program Development] |
0.14 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.04 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.03 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.02 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.02 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.01 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.01 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.01 |
10.0% |
| 3103 2600 [Supplies and Materials] |
0.11 |
0.7% |
| + 1400 [Other Support Costs] |
0.11 |
0.7% |
| 1402 [Central Services] |
0.11 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.09 |
0.6% |
| 1304 [Public Affairs] |
0.03 |
32.0% |
| 1303 [FOIA] |
0.03 |
27.4% |
| 1302 [Executive Correspondence] |
0.02 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.01 |
13.6% |
| 1305 [Resource Management Office] |
0.01 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.08 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.07 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
0.06 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.05 |
0.4% |
| 1002 [OCRDI] |
0.03 |
58.3% |
| 1001 [Office of the Administrator] |
0.02 |
41.7% |
| 2101 [APHIS Depreciation] |
0.05 |
0.4% |
| 2102 [FECA Balance] |
0.04 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
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 2535 [Office equipment] |
0.00 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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 2580 [Fees] |
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 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.00 |
0.0% |
| 3103 2500 [Other Services] |
0.00 |
0.0% |
| 3103 2550 [Agreements] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.00 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.00 |
-0.0% |
| + 4012 [Contracting and Other Procurement Activities] |
8.96 |
0.8% |
| + 3101 [Headquarters] |
3.02 |
33.7% |
| 3101 1100 [Personnel Compensation] |
0.87 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
0.36 |
11.8% |
| 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] |
0.34 |
11.4% |
| 3101 1200 [Personnel Benefits] |
0.29 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
0.22 |
7.2% |
| + 1200 [MRPBS] |
0.17 |
5.7% |
| 1206 [Information Technology Division] |
0.06 |
34.2% |
| 1201 [Administrative Services Division] |
0.06 |
32.8% |
| 1205 [Human Resources Division] |
0.03 |
17.3% |
| 1204 [Financial Management Division] |
0.01 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.01 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
0.12 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
0.09 |
3.0% |
| 2103 [OPM Imputed Costs] |
0.08 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
0.07 |
2.3% |
| 2105 [Unfunded Leave] |
0.06 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
0.05 |
1.7% |
| 101 [Departmental Charges] |
0.05 |
1.6% |
| 3101 2568 [Maintenance of software] |
0.05 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
0.04 |
1.2% |
| 2107 [International Services] |
0.03 |
1.1% |
| 2108 [Telecom] |
0.02 |
0.6% |
| + 1100 [Policy and Program Development] |
0.02 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.0% |
| 3101 2600 [Supplies and Materials] |
0.01 |
0.5% |
| + 1400 [Other Support Costs] |
0.01 |
0.5% |
| 1402 [Central Services] |
0.01 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.01 |
0.4% |
| 1304 [Public Affairs] |
0.00 |
32.0% |
| 1303 [FOIA] |
0.00 |
27.4% |
| 1302 [Executive Correspondence] |
0.00 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
13.6% |
| 1305 [Resource Management Office] |
0.00 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3101 2500 [Other Services] |
0.01 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.01 |
0.2% |
| 1002 [OCRDI] |
0.00 |
58.3% |
| 1001 [Office of the Administrator] |
0.00 |
41.7% |
| 2101 [APHIS Depreciation] |
0.01 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.01 |
0.2% |
| 3101 2514 [Federal protection service] |
0.01 |
0.2% |
| 2102 [FECA Balance] |
0.00 |
0.2% |
| 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 2400 [Printing and Reproduction] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.1% |
| 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 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.00 |
0.0% |
| 3101 2580 [Fees] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3101 2528 [Health units] |
0.00 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-0.00 |
-0.1% |
| + 3102 [Science and Technology] |
2.24 |
25.0% |
| 3102 1100 [Personnel Compensation] |
0.67 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
0.35 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
0.33 |
14.9% |
| 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 1200 [Personnel Benefits] |
0.22 |
10.0% |
| + 1200 [MRPBS] |
0.16 |
7.2% |
| 1206 [Information Technology Division] |
0.06 |
34.2% |
| 1201 [Administrative Services Division] |
0.05 |
32.8% |
| 1205 [Human Resources Division] |
0.03 |
17.3% |
| 1204 [Financial Management Division] |
0.01 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.01 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.3% |
| 2103 [OPM Imputed Costs] |
0.08 |
3.4% |
| 3102 2600 [Supplies and Materials] |
0.07 |
2.9% |
| 2105 [Unfunded Leave] |
0.06 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.06 |
2.5% |
| 101 [Departmental Charges] |
0.04 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
0.02 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.02 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
0.02 |
0.9% |
| 2108 [Telecom] |
0.02 |
0.8% |
| + 1100 [Policy and Program Development] |
0.02 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.01 |
0.6% |
| + 1400 [Other Support Costs] |
0.01 |
0.6% |
| 1402 [Central Services] |
0.01 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.01 |
0.5% |
| 1304 [Public Affairs] |
0.00 |
32.0% |
| 1303 [FOIA] |
0.00 |
27.4% |
| 1302 [Executive Correspondence] |
0.00 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
13.6% |
| 1305 [Resource Management Office] |
0.00 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.01 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.01 |
0.3% |
| 1002 [OCRDI] |
0.00 |
58.3% |
| 1001 [Office of the Administrator] |
0.00 |
41.7% |
| 2101 [APHIS Depreciation] |
0.01 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
0.00 |
0.2% |
| 2102 [FECA Balance] |
0.00 |
0.2% |
| 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 |
0.2% |
| 3102 2533 [Space (interior)] |
0.00 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
0.00 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.1% |
| 3102 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3102 2500 [Other Services] |
0.00 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.00 |
0.1% |
| 3102 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 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.00 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3102 2580 [Fees] |
0.00 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3102 2535 [Office equipment] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
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 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
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 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| + 3103 [Field Operations] |
1.86 |
20.7% |
| 3103 1100 [Personnel Compensation] |
0.60 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
0.35 |
18.8% |
| 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% |
| 3103 1200 [Personnel Benefits] |
0.21 |
11.5% |
| + 1200 [MRPBS] |
0.17 |
9.0% |
| 1206 [Information Technology Division] |
0.06 |
34.2% |
| 1201 [Administrative Services Division] |
0.06 |
32.8% |
| 1205 [Human Resources Division] |
0.03 |
17.3% |
| 1204 [Financial Management Division] |
0.01 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.01 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
0.08 |
4.4% |
| 2103 [OPM Imputed Costs] |
0.08 |
4.2% |
| 2105 [Unfunded Leave] |
0.06 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
0.06 |
3.0% |
| 101 [Departmental Charges] |
0.05 |
2.5% |
| 2107 [International Services] |
0.03 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
0.03 |
1.4% |
| 2108 [Telecom] |
0.02 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.02 |
0.9% |
| + 1100 [Policy and Program Development] |
0.02 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.0% |
| 3103 2600 [Supplies and Materials] |
0.01 |
0.7% |
| + 1400 [Other Support Costs] |
0.01 |
0.7% |
| 1402 [Central Services] |
0.01 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.01 |
0.6% |
| 1304 [Public Affairs] |
0.00 |
32.0% |
| 1303 [FOIA] |
0.00 |
27.4% |
| 1302 [Executive Correspondence] |
0.00 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
13.6% |
| 1305 [Resource Management Office] |
0.00 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.01 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.01 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
0.01 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.01 |
0.4% |
| 1002 [OCRDI] |
0.00 |
58.3% |
| 1001 [Office of the Administrator] |
0.00 |
41.7% |
| 2101 [APHIS Depreciation] |
0.01 |
0.4% |
| 2102 [FECA Balance] |
0.00 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
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 2535 [Office equipment] |
0.00 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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 2580 [Fees] |
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 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.00 |
0.0% |
| 3103 2500 [Other Services] |
0.00 |
0.0% |
| 3103 2550 [Agreements] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.00 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.00 |
-0.0% |
| 35012 [Contracting and other Procurement Activities] |
1.84 |
20.6% |
| + 4013 [IT Operations and Refresh Hardware/software] |
5.96 |
0.5% |
| + 3102 [Science and Technology] |
2.24 |
37.6% |
| 3102 1100 [Personnel Compensation] |
0.67 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
0.35 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
0.33 |
14.9% |
| 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 1200 [Personnel Benefits] |
0.22 |
10.0% |
| + 1200 [MRPBS] |
0.16 |
7.2% |
| 1206 [Information Technology Division] |
0.06 |
34.2% |
| 1201 [Administrative Services Division] |
0.05 |
32.8% |
| 1205 [Human Resources Division] |
0.03 |
17.3% |
| 1204 [Financial Management Division] |
0.01 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.01 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.3% |
| 2103 [OPM Imputed Costs] |
0.08 |
3.4% |
| 3102 2600 [Supplies and Materials] |
0.07 |
2.9% |
| 2105 [Unfunded Leave] |
0.06 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.06 |
2.5% |
| 101 [Departmental Charges] |
0.04 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
0.02 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.02 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
0.02 |
0.9% |
| 2108 [Telecom] |
0.02 |
0.8% |
| + 1100 [Policy and Program Development] |
0.02 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.01 |
0.6% |
| + 1400 [Other Support Costs] |
0.01 |
0.6% |
| 1402 [Central Services] |
0.01 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.01 |
0.5% |
| 1304 [Public Affairs] |
0.00 |
32.0% |
| 1303 [FOIA] |
0.00 |
27.4% |
| 1302 [Executive Correspondence] |
0.00 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
13.6% |
| 1305 [Resource Management Office] |
0.00 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.01 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.01 |
0.3% |
| 1002 [OCRDI] |
0.00 |
58.3% |
| 1001 [Office of the Administrator] |
0.00 |
41.7% |
| 2101 [APHIS Depreciation] |
0.01 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
0.00 |
0.2% |
| 2102 [FECA Balance] |
0.00 |
0.2% |
| 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 |
0.2% |
| 3102 2533 [Space (interior)] |
0.00 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
0.00 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.1% |
| 3102 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3102 2500 [Other Services] |
0.00 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.00 |
0.1% |
| 3102 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 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.00 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3102 2580 [Fees] |
0.00 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3102 2535 [Office equipment] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
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 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
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 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| 35013 [IT Operations and Refresh Hardware/Software] |
1.71 |
28.7% |
| + 3101 [Headquarters] |
1.24 |
20.9% |
| 3101 1100 [Personnel Compensation] |
0.36 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
0.15 |
11.8% |
| 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% |
| 3101 2540 [Contractual Services – Other] |
0.14 |
11.4% |
| 3101 1200 [Personnel Benefits] |
0.12 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
0.09 |
7.2% |
| + 1200 [MRPBS] |
0.07 |
5.7% |
| 1206 [Information Technology Division] |
0.02 |
34.2% |
| 1201 [Administrative Services Division] |
0.02 |
32.8% |
| 1205 [Human Resources Division] |
0.01 |
17.3% |
| 1204 [Financial Management Division] |
0.01 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.00 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
0.05 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
0.04 |
3.0% |
| 2103 [OPM Imputed Costs] |
0.03 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
0.03 |
2.3% |
| 2105 [Unfunded Leave] |
0.03 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
0.02 |
1.7% |
| 101 [Departmental Charges] |
0.02 |
1.6% |
| 3101 2568 [Maintenance of software] |
0.02 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
0.02 |
1.2% |
| 2107 [International Services] |
0.01 |
1.1% |
| 2108 [Telecom] |
0.01 |
0.6% |
| + 1100 [Policy and Program Development] |
0.01 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.0% |
| 3101 2600 [Supplies and Materials] |
0.01 |
0.5% |
| + 1400 [Other Support Costs] |
0.01 |
0.5% |
| 1402 [Central Services] |
0.01 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.00 |
0.4% |
| 1304 [Public Affairs] |
0.00 |
32.0% |
| 1303 [FOIA] |
0.00 |
27.4% |
| 1302 [Executive Correspondence] |
0.00 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
13.6% |
| 1305 [Resource Management Office] |
0.00 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3101 2500 [Other Services] |
0.00 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.00 |
0.2% |
| 1002 [OCRDI] |
0.00 |
58.3% |
| 1001 [Office of the Administrator] |
0.00 |
41.7% |
| 2101 [APHIS Depreciation] |
0.00 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.00 |
0.2% |
| 3101 2514 [Federal protection service] |
0.00 |
0.2% |
| 2102 [FECA Balance] |
0.00 |
0.2% |
| 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 2400 [Printing and Reproduction] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.1% |
| 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 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.00 |
0.0% |
| 3101 2580 [Fees] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3101 2528 [Health units] |
0.00 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-0.00 |
-0.1% |
| + 3103 [Field Operations] |
0.77 |
12.8% |
| 3103 1100 [Personnel Compensation] |
0.25 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
0.14 |
18.8% |
| 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 |
11.5% |
| + 1200 [MRPBS] |
0.07 |
9.0% |
| 1206 [Information Technology Division] |
0.02 |
34.2% |
| 1201 [Administrative Services Division] |
0.02 |
32.8% |
| 1205 [Human Resources Division] |
0.01 |
17.3% |
| 1204 [Financial Management Division] |
0.01 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.00 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
0.03 |
4.4% |
| 2103 [OPM Imputed Costs] |
0.03 |
4.2% |
| 2105 [Unfunded Leave] |
0.03 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
0.02 |
3.0% |
| 101 [Departmental Charges] |
0.02 |
2.5% |
| 2107 [International Services] |
0.01 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
0.01 |
1.4% |
| 2108 [Telecom] |
0.01 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.01 |
0.9% |
| + 1100 [Policy and Program Development] |
0.01 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.0% |
| 3103 2600 [Supplies and Materials] |
0.01 |
0.7% |
| + 1400 [Other Support Costs] |
0.01 |
0.7% |
| 1402 [Central Services] |
0.01 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.00 |
0.6% |
| 1304 [Public Affairs] |
0.00 |
32.0% |
| 1303 [FOIA] |
0.00 |
27.4% |
| 1302 [Executive Correspondence] |
0.00 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
13.6% |
| 1305 [Resource Management Office] |
0.00 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.00 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.00 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
0.00 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.00 |
0.4% |
| 1002 [OCRDI] |
0.00 |
58.3% |
| 1001 [Office of the Administrator] |
0.00 |
41.7% |
| 2101 [APHIS Depreciation] |
0.00 |
0.4% |
| 2102 [FECA Balance] |
0.00 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
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 2535 [Office equipment] |
0.00 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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 2580 [Fees] |
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 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.00 |
0.0% |
| 3103 2500 [Other Services] |
0.00 |
0.0% |
| 3103 2550 [Agreements] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.00 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.00 |
-0.0% |
| + 50123d [Perform Trend Analysis] |
824.12 |
3.9% |
| 45123d [Perform Trend Analysis] |
294.23 |
35.7% |
| + 3103 [Field Operations] |
259.48 |
31.5% |
| 3103 1100 [Personnel Compensation] |
83.78 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
48.67 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
37.86 |
77.8% |
| 2604 [AQI Outreach] |
7.19 |
14.8% |
| 2601 [Information Technology] |
2.91 |
6.0% |
| 2603 [Lab Equipment] |
0.71 |
1.5% |
| 3103 1200 [Personnel Benefits] |
29.96 |
11.5% |
| + 1200 [MRPBS] |
23.48 |
9.0% |
| 1206 [Information Technology Division] |
8.03 |
34.2% |
| 1201 [Administrative Services Division] |
7.70 |
32.8% |
| 1205 [Human Resources Division] |
4.06 |
17.3% |
| 1204 [Financial Management Division] |
1.86 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
1.54 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.29 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
11.53 |
4.4% |
| 2103 [OPM Imputed Costs] |
10.95 |
4.2% |
| 2105 [Unfunded Leave] |
8.53 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
7.81 |
3.0% |
| 101 [Departmental Charges] |
6.40 |
2.5% |
| 2107 [International Services] |
4.62 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
3.70 |
1.4% |
| 2108 [Telecom] |
2.58 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
2.42 |
0.9% |
| + 1100 [Policy and Program Development] |
2.38 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.61 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.46 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.28 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.28 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.26 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.24 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.24 |
10.0% |
| 3103 2600 [Supplies and Materials] |
1.91 |
0.7% |
| + 1400 [Other Support Costs] |
1.90 |
0.7% |
| 1402 [Central Services] |
1.90 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
1.64 |
0.6% |
| 1304 [Public Affairs] |
0.53 |
32.0% |
| 1303 [FOIA] |
0.45 |
27.4% |
| 1302 [Executive Correspondence] |
0.28 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.22 |
13.6% |
| 1305 [Resource Management Office] |
0.12 |
7.3% |
| 1307 [National Tribal Liaison] |
0.04 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
1.42 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
1.15 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
0.98 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.94 |
0.4% |
| 1002 [OCRDI] |
0.55 |
58.3% |
| 1001 [Office of the Administrator] |
0.39 |
41.7% |
| 2101 [APHIS Depreciation] |
0.91 |
0.4% |
| 2102 [FECA Balance] |
0.68 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.22 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.19 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.15 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.15 |
0.1% |
| 3103 2535 [Office equipment] |
0.08 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.08 |
0.0% |
| 2109 [Judgment Fund] |
0.06 |
0.0% |
| 2104 [Unemployment Compensation] |
0.04 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.04 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.04 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.02 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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] |
0.01 |
0.0% |
| 3103 2580 [Fees] |
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 2511 [Janitorial services] |
0.01 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.01 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.01 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.01 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.00 |
0.0% |
| 3103 2500 [Other Services] |
0.00 |
0.0% |
| 3103 2550 [Agreements] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.00 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.04 |
-0.0% |
| + 3101 [Headquarters] |
170.10 |
20.6% |
| 3101 1100 [Personnel Compensation] |
49.00 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
20.11 |
11.8% |
| 2602 [Buildings, Improvements, and Renovations] |
15.64 |
77.8% |
| 2604 [AQI Outreach] |
2.97 |
14.8% |
| 2601 [Information Technology] |
1.20 |
6.0% |
| 2603 [Lab Equipment] |
0.29 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
19.36 |
11.4% |
| 3101 1200 [Personnel Benefits] |
16.12 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
12.26 |
7.2% |
| + 1200 [MRPBS] |
9.70 |
5.7% |
| 1206 [Information Technology Division] |
3.32 |
34.2% |
| 1201 [Administrative Services Division] |
3.18 |
32.8% |
| 1205 [Human Resources Division] |
1.68 |
17.3% |
| 1204 [Financial Management Division] |
0.77 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.63 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.12 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
6.70 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
5.02 |
3.0% |
| 2103 [OPM Imputed Costs] |
4.52 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
3.98 |
2.3% |
| 2105 [Unfunded Leave] |
3.53 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
2.81 |
1.7% |
| 101 [Departmental Charges] |
2.64 |
1.6% |
| 3101 2568 [Maintenance of software] |
2.59 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
2.10 |
1.2% |
| 2107 [International Services] |
1.91 |
1.1% |
| 2108 [Telecom] |
1.07 |
0.6% |
| + 1100 [Policy and Program Development] |
0.98 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.25 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.19 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.12 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.12 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.11 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.10 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.10 |
10.0% |
| 3101 2600 [Supplies and Materials] |
0.82 |
0.5% |
| + 1400 [Other Support Costs] |
0.78 |
0.5% |
| 1402 [Central Services] |
0.78 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.68 |
0.4% |
| 1304 [Public Affairs] |
0.22 |
32.0% |
| 1303 [FOIA] |
0.19 |
27.4% |
| 1302 [Executive Correspondence] |
0.12 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.09 |
13.6% |
| 1305 [Resource Management Office] |
0.05 |
7.3% |
| 1307 [National Tribal Liaison] |
0.02 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3101 2500 [Other Services] |
0.62 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.39 |
0.2% |
| 1002 [OCRDI] |
0.23 |
58.3% |
| 1001 [Office of the Administrator] |
0.16 |
41.7% |
| 2101 [APHIS Depreciation] |
0.38 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.31 |
0.2% |
| 3101 2514 [Federal protection service] |
0.30 |
0.2% |
| 2102 [FECA Balance] |
0.28 |
0.2% |
| 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 2400 [Printing and Reproduction] |
0.24 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.22 |
0.1% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.19 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.05 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), 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% |
| 3101 2560 [ADP Services and Supplies] |
0.03 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.03 |
0.0% |
| 3101 2580 [Fees] |
0.03 |
0.0% |
| 2109 [Judgment Fund] |
0.02 |
0.0% |
| 3101 2528 [Health units] |
0.02 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.02 |
0.0% |
| 2104 [Unemployment Compensation] |
0.02 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.02 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.01 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.01 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.01 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.01 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.01 |
0.0% |
| 3101 2539 [Office furniture] |
0.01 |
0.0% |
| 3101 2535 [Office equipment] |
0.01 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-0.09 |
-0.1% |
| + 4010 [Budget and Finance] |
48.27 |
5.9% |
| + 3101 [Headquarters] |
33.79 |
70.0% |
| 3101 1100 [Personnel Compensation] |
9.73 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
3.99 |
11.8% |
| 2602 [Buildings, Improvements, and Renovations] |
3.11 |
77.8% |
| 2604 [AQI Outreach] |
0.59 |
14.8% |
| 2601 [Information Technology] |
0.24 |
6.0% |
| 2603 [Lab Equipment] |
0.06 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
3.85 |
11.4% |
| 3101 1200 [Personnel Benefits] |
3.20 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
2.44 |
7.2% |
| + 1200 [MRPBS] |
1.93 |
5.7% |
| 1206 [Information Technology Division] |
0.66 |
34.2% |
| 1201 [Administrative Services Division] |
0.63 |
32.8% |
| 1205 [Human Resources Division] |
0.33 |
17.3% |
| 1204 [Financial Management Division] |
0.15 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.13 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.02 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
1.33 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
1.00 |
3.0% |
| 2103 [OPM Imputed Costs] |
0.90 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
0.79 |
2.3% |
| 2105 [Unfunded Leave] |
0.70 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
0.56 |
1.7% |
| 101 [Departmental Charges] |
0.52 |
1.6% |
| 3101 2568 [Maintenance of software] |
0.51 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
0.42 |
1.2% |
| 2107 [International Services] |
0.38 |
1.1% |
| 2108 [Telecom] |
0.21 |
0.6% |
| + 1100 [Policy and Program Development] |
0.20 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.05 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.04 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.02 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.02 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.02 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.02 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.02 |
10.0% |
| 3101 2600 [Supplies and Materials] |
0.16 |
0.5% |
| + 1400 [Other Support Costs] |
0.16 |
0.5% |
| 1402 [Central Services] |
0.16 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.13 |
0.4% |
| 1304 [Public Affairs] |
0.04 |
32.0% |
| 1303 [FOIA] |
0.04 |
27.4% |
| 1302 [Executive Correspondence] |
0.02 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.02 |
13.6% |
| 1305 [Resource Management Office] |
0.01 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3101 2500 [Other Services] |
0.12 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.08 |
0.2% |
| 1002 [OCRDI] |
0.05 |
58.3% |
| 1001 [Office of the Administrator] |
0.03 |
41.7% |
| 2101 [APHIS Depreciation] |
0.07 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.06 |
0.2% |
| 3101 2514 [Federal protection service] |
0.06 |
0.2% |
| 2102 [FECA Balance] |
0.06 |
0.2% |
| 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 2400 [Printing and Reproduction] |
0.05 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.04 |
0.1% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.04 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.01 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), 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% |
| 3101 2560 [ADP Services and Supplies] |
0.01 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.01 |
0.0% |
| 3101 2580 [Fees] |
0.01 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3101 2528 [Health units] |
0.00 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-0.02 |
-0.1% |
| + 3103 [Field Operations] |
6.66 |
13.8% |
| 3103 1100 [Personnel Compensation] |
2.15 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
1.25 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
0.97 |
77.8% |
| 2604 [AQI Outreach] |
0.18 |
14.8% |
| 2601 [Information Technology] |
0.07 |
6.0% |
| 2603 [Lab Equipment] |
0.02 |
1.5% |
| 3103 1200 [Personnel Benefits] |
0.77 |
11.5% |
| + 1200 [MRPBS] |
0.60 |
9.0% |
| 1206 [Information Technology Division] |
0.21 |
34.2% |
| 1201 [Administrative Services Division] |
0.20 |
32.8% |
| 1205 [Human Resources Division] |
0.10 |
17.3% |
| 1204 [Financial Management Division] |
0.05 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.04 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.01 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
0.30 |
4.4% |
| 2103 [OPM Imputed Costs] |
0.28 |
4.2% |
| 2105 [Unfunded Leave] |
0.22 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
0.20 |
3.0% |
| 101 [Departmental Charges] |
0.16 |
2.5% |
| 2107 [International Services] |
0.12 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
0.09 |
1.4% |
| 2108 [Telecom] |
0.07 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.06 |
0.9% |
| + 1100 [Policy and Program Development] |
0.06 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.02 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.01 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.01 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.01 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.01 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.01 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.01 |
10.0% |
| 3103 2600 [Supplies and Materials] |
0.05 |
0.7% |
| + 1400 [Other Support Costs] |
0.05 |
0.7% |
| 1402 [Central Services] |
0.05 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.04 |
0.6% |
| 1304 [Public Affairs] |
0.01 |
32.0% |
| 1303 [FOIA] |
0.01 |
27.4% |
| 1302 [Executive Correspondence] |
0.01 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.01 |
13.6% |
| 1305 [Resource Management Office] |
0.00 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.04 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.03 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
0.03 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.02 |
0.4% |
| 1002 [OCRDI] |
0.01 |
58.3% |
| 1001 [Office of the Administrator] |
0.01 |
41.7% |
| 2101 [APHIS Depreciation] |
0.02 |
0.4% |
| 2102 [FECA Balance] |
0.02 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
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 2535 [Office equipment] |
0.00 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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 2580 [Fees] |
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 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.00 |
0.0% |
| 3103 2500 [Other Services] |
0.00 |
0.0% |
| 3103 2550 [Agreements] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.00 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.00 |
-0.0% |
| 35010 [Budget and Finance] |
5.34 |
11.1% |
| + 3102 [Science and Technology] |
2.49 |
5.2% |
| 3102 1100 [Personnel Compensation] |
0.75 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
0.39 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
0.37 |
14.9% |
| 2602 [Buildings, Improvements, and Renovations] |
0.29 |
77.8% |
| 2604 [AQI Outreach] |
0.05 |
14.8% |
| 2601 [Information Technology] |
0.02 |
6.0% |
| 2603 [Lab Equipment] |
0.01 |
1.5% |
| 3102 1200 [Personnel Benefits] |
0.25 |
10.0% |
| + 1200 [MRPBS] |
0.18 |
7.2% |
| 1206 [Information Technology Division] |
0.06 |
34.2% |
| 1201 [Administrative Services Division] |
0.06 |
32.8% |
| 1205 [Human Resources Division] |
0.03 |
17.3% |
| 1204 [Financial Management Division] |
0.01 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.01 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.3% |
| 2103 [OPM Imputed Costs] |
0.08 |
3.4% |
| 3102 2600 [Supplies and Materials] |
0.07 |
2.9% |
| 2105 [Unfunded Leave] |
0.07 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.06 |
2.5% |
| 101 [Departmental Charges] |
0.05 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
0.03 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.03 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
0.02 |
0.9% |
| 2108 [Telecom] |
0.02 |
0.8% |
| + 1100 [Policy and Program Development] |
0.02 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.02 |
0.6% |
| + 1400 [Other Support Costs] |
0.01 |
0.6% |
| 1402 [Central Services] |
0.01 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.01 |
0.5% |
| 1304 [Public Affairs] |
0.00 |
32.0% |
| 1303 [FOIA] |
0.00 |
27.4% |
| 1302 [Executive Correspondence] |
0.00 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
13.6% |
| 1305 [Resource Management Office] |
0.00 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.01 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.01 |
0.3% |
| 1002 [OCRDI] |
0.00 |
58.3% |
| 1001 [Office of the Administrator] |
0.00 |
41.7% |
| 2101 [APHIS Depreciation] |
0.01 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
0.01 |
0.2% |
| 2102 [FECA Balance] |
0.01 |
0.2% |
| 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 |
0.2% |
| 3102 2533 [Space (interior)] |
0.00 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
0.00 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.1% |
| 3102 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3102 2500 [Other Services] |
0.00 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.00 |
0.1% |
| 3102 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 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.00 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3102 2580 [Fees] |
0.00 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3102 2535 [Office equipment] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
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 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
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 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| + 4011 [Human Resource Operations] |
28.46 |
3.5% |
| + 3103 [Field Operations] |
17.46 |
61.4% |
| 3103 1100 [Personnel Compensation] |
5.64 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
3.28 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
2.55 |
77.8% |
| 2604 [AQI Outreach] |
0.48 |
14.8% |
| 2601 [Information Technology] |
0.20 |
6.0% |
| 2603 [Lab Equipment] |
0.05 |
1.5% |
| 3103 1200 [Personnel Benefits] |
2.02 |
11.5% |
| + 1200 [MRPBS] |
1.58 |
9.0% |
| 1206 [Information Technology Division] |
0.54 |
34.2% |
| 1201 [Administrative Services Division] |
0.52 |
32.8% |
| 1205 [Human Resources Division] |
0.27 |
17.3% |
| 1204 [Financial Management Division] |
0.13 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.10 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.02 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
0.78 |
4.4% |
| 2103 [OPM Imputed Costs] |
0.74 |
4.2% |
| 2105 [Unfunded Leave] |
0.57 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
0.53 |
3.0% |
| 101 [Departmental Charges] |
0.43 |
2.5% |
| 2107 [International Services] |
0.31 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
0.25 |
1.4% |
| 2108 [Telecom] |
0.17 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.16 |
0.9% |
| + 1100 [Policy and Program Development] |
0.16 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.04 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.03 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.02 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.02 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.02 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.02 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.02 |
10.0% |
| 3103 2600 [Supplies and Materials] |
0.13 |
0.7% |
| + 1400 [Other Support Costs] |
0.13 |
0.7% |
| 1402 [Central Services] |
0.13 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.11 |
0.6% |
| 1304 [Public Affairs] |
0.04 |
32.0% |
| 1303 [FOIA] |
0.03 |
27.4% |
| 1302 [Executive Correspondence] |
0.02 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.02 |
13.6% |
| 1305 [Resource Management Office] |
0.01 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.10 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.08 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
0.07 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.06 |
0.4% |
| 1002 [OCRDI] |
0.04 |
58.3% |
| 1001 [Office of the Administrator] |
0.03 |
41.7% |
| 2101 [APHIS Depreciation] |
0.06 |
0.4% |
| 2102 [FECA Balance] |
0.05 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
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 2535 [Office equipment] |
0.01 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.01 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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 2580 [Fees] |
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 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.00 |
0.0% |
| 3103 2500 [Other Services] |
0.00 |
0.0% |
| 3103 2550 [Agreements] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.00 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.00 |
-0.0% |
| + 3101 [Headquarters] |
4.93 |
17.3% |
| 3101 1100 [Personnel Compensation] |
1.42 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
0.58 |
11.8% |
| 2602 [Buildings, Improvements, and Renovations] |
0.45 |
77.8% |
| 2604 [AQI Outreach] |
0.09 |
14.8% |
| 2601 [Information Technology] |
0.03 |
6.0% |
| 2603 [Lab Equipment] |
0.01 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
0.56 |
11.4% |
| 3101 1200 [Personnel Benefits] |
0.47 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
0.36 |
7.2% |
| + 1200 [MRPBS] |
0.28 |
5.7% |
| 1206 [Information Technology Division] |
0.10 |
34.2% |
| 1201 [Administrative Services Division] |
0.09 |
32.8% |
| 1205 [Human Resources Division] |
0.05 |
17.3% |
| 1204 [Financial Management Division] |
0.02 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.02 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
0.19 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
0.15 |
3.0% |
| 2103 [OPM Imputed Costs] |
0.13 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
0.12 |
2.3% |
| 2105 [Unfunded Leave] |
0.10 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
0.08 |
1.7% |
| 101 [Departmental Charges] |
0.08 |
1.6% |
| 3101 2568 [Maintenance of software] |
0.07 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
0.06 |
1.2% |
| 2107 [International Services] |
0.06 |
1.1% |
| 2108 [Telecom] |
0.03 |
0.6% |
| + 1100 [Policy and Program Development] |
0.03 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.01 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.01 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.0% |
| 3101 2600 [Supplies and Materials] |
0.02 |
0.5% |
| + 1400 [Other Support Costs] |
0.02 |
0.5% |
| 1402 [Central Services] |
0.02 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.02 |
0.4% |
| 1304 [Public Affairs] |
0.01 |
32.0% |
| 1303 [FOIA] |
0.01 |
27.4% |
| 1302 [Executive Correspondence] |
0.00 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
13.6% |
| 1305 [Resource Management Office] |
0.00 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3101 2500 [Other Services] |
0.02 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.01 |
0.2% |
| 1002 [OCRDI] |
0.01 |
58.3% |
| 1001 [Office of the Administrator] |
0.00 |
41.7% |
| 2101 [APHIS Depreciation] |
0.01 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.01 |
0.2% |
| 3101 2514 [Federal protection service] |
0.01 |
0.2% |
| 2102 [FECA Balance] |
0.01 |
0.2% |
| 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 2400 [Printing and Reproduction] |
0.01 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.01 |
0.1% |
| 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 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.00 |
0.0% |
| 3101 2580 [Fees] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3101 2528 [Health units] |
0.00 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-0.00 |
-0.1% |
| 35011 [Human Resource Operations] |
3.57 |
12.6% |
| + 3102 [Science and Technology] |
2.49 |
8.7% |
| 3102 1100 [Personnel Compensation] |
0.75 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
0.39 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
0.37 |
14.9% |
| 2602 [Buildings, Improvements, and Renovations] |
0.29 |
77.8% |
| 2604 [AQI Outreach] |
0.05 |
14.8% |
| 2601 [Information Technology] |
0.02 |
6.0% |
| 2603 [Lab Equipment] |
0.01 |
1.5% |
| 3102 1200 [Personnel Benefits] |
0.25 |
10.0% |
| + 1200 [MRPBS] |
0.18 |
7.2% |
| 1206 [Information Technology Division] |
0.06 |
34.2% |
| 1201 [Administrative Services Division] |
0.06 |
32.8% |
| 1205 [Human Resources Division] |
0.03 |
17.3% |
| 1204 [Financial Management Division] |
0.01 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.01 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.3% |
| 2103 [OPM Imputed Costs] |
0.08 |
3.4% |
| 3102 2600 [Supplies and Materials] |
0.07 |
2.9% |
| 2105 [Unfunded Leave] |
0.07 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.06 |
2.5% |
| 101 [Departmental Charges] |
0.05 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
0.03 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.03 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
0.02 |
0.9% |
| 2108 [Telecom] |
0.02 |
0.8% |
| + 1100 [Policy and Program Development] |
0.02 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.02 |
0.6% |
| + 1400 [Other Support Costs] |
0.01 |
0.6% |
| 1402 [Central Services] |
0.01 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.01 |
0.5% |
| 1304 [Public Affairs] |
0.00 |
32.0% |
| 1303 [FOIA] |
0.00 |
27.4% |
| 1302 [Executive Correspondence] |
0.00 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
13.6% |
| 1305 [Resource Management Office] |
0.00 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.01 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.01 |
0.3% |
| 1002 [OCRDI] |
0.00 |
58.3% |
| 1001 [Office of the Administrator] |
0.00 |
41.7% |
| 2101 [APHIS Depreciation] |
0.01 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
0.01 |
0.2% |
| 2102 [FECA Balance] |
0.01 |
0.2% |
| 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 |
0.2% |
| 3102 2533 [Space (interior)] |
0.00 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
0.00 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.1% |
| 3102 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3102 2500 [Other Services] |
0.00 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.00 |
0.1% |
| 3102 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 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.00 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3102 2580 [Fees] |
0.00 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3102 2535 [Office equipment] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
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 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
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 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| + 4014 [Facilities and Fleet Management] |
12.54 |
1.5% |
| + 3103 [Field Operations] |
8.51 |
67.9% |
| 3103 1100 [Personnel Compensation] |
2.75 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
1.60 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
1.24 |
77.8% |
| 2604 [AQI Outreach] |
0.24 |
14.8% |
| 2601 [Information Technology] |
0.10 |
6.0% |
| 2603 [Lab Equipment] |
0.02 |
1.5% |
| 3103 1200 [Personnel Benefits] |
0.98 |
11.5% |
| + 1200 [MRPBS] |
0.77 |
9.0% |
| 1206 [Information Technology Division] |
0.26 |
34.2% |
| 1201 [Administrative Services Division] |
0.25 |
32.8% |
| 1205 [Human Resources Division] |
0.13 |
17.3% |
| 1204 [Financial Management Division] |
0.06 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.05 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.01 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
0.38 |
4.4% |
| 2103 [OPM Imputed Costs] |
0.36 |
4.2% |
| 2105 [Unfunded Leave] |
0.28 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
0.26 |
3.0% |
| 101 [Departmental Charges] |
0.21 |
2.5% |
| 2107 [International Services] |
0.15 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
0.12 |
1.4% |
| 2108 [Telecom] |
0.08 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.08 |
0.9% |
| + 1100 [Policy and Program Development] |
0.08 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.02 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.02 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.01 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.01 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.01 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.01 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.01 |
10.0% |
| 3103 2600 [Supplies and Materials] |
0.06 |
0.7% |
| + 1400 [Other Support Costs] |
0.06 |
0.7% |
| 1402 [Central Services] |
0.06 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.05 |
0.6% |
| 1304 [Public Affairs] |
0.02 |
32.0% |
| 1303 [FOIA] |
0.01 |
27.4% |
| 1302 [Executive Correspondence] |
0.01 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.01 |
13.6% |
| 1305 [Resource Management Office] |
0.00 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.05 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.04 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
0.03 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.03 |
0.4% |
| 1002 [OCRDI] |
0.02 |
58.3% |
| 1001 [Office of the Administrator] |
0.01 |
41.7% |
| 2101 [APHIS Depreciation] |
0.03 |
0.4% |
| 2102 [FECA Balance] |
0.02 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
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).)] |
0.00 |
0.1% |
| 3103 2535 [Office equipment] |
0.00 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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 2580 [Fees] |
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 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.00 |
0.0% |
| 3103 2500 [Other Services] |
0.00 |
0.0% |
| 3103 2550 [Agreements] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.00 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.00 |
-0.0% |
| 35014 [Facilities and Fleet Management] |
2.94 |
23.4% |
| + 3102 [Science and Technology] |
0.83 |
6.6% |
| 3102 1100 [Personnel Compensation] |
0.25 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
0.13 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
0.12 |
14.9% |
| 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 1200 [Personnel Benefits] |
0.08 |
10.0% |
| + 1200 [MRPBS] |
0.06 |
7.2% |
| 1206 [Information Technology Division] |
0.02 |
34.2% |
| 1201 [Administrative Services Division] |
0.02 |
32.8% |
| 1205 [Human Resources Division] |
0.01 |
17.3% |
| 1204 [Financial Management Division] |
0.00 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.00 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.3% |
| 2103 [OPM Imputed Costs] |
0.03 |
3.4% |
| 3102 2600 [Supplies and Materials] |
0.02 |
2.9% |
| 2105 [Unfunded Leave] |
0.02 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.02 |
2.5% |
| 101 [Departmental Charges] |
0.02 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
0.01 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.01 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
0.01 |
0.9% |
| 2108 [Telecom] |
0.01 |
0.8% |
| + 1100 [Policy and Program Development] |
0.01 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.01 |
0.6% |
| + 1400 [Other Support Costs] |
0.00 |
0.6% |
| 1402 [Central Services] |
0.00 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.00 |
0.5% |
| 1304 [Public Affairs] |
0.00 |
32.0% |
| 1303 [FOIA] |
0.00 |
27.4% |
| 1302 [Executive Correspondence] |
0.00 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
13.6% |
| 1305 [Resource Management Office] |
0.00 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.00 |
0.3% |
| 1002 [OCRDI] |
0.00 |
58.3% |
| 1001 [Office of the Administrator] |
0.00 |
41.7% |
| 2101 [APHIS Depreciation] |
0.00 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
0.00 |
0.2% |
| 2102 [FECA Balance] |
0.00 |
0.2% |
| 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 |
0.2% |
| 3102 2533 [Space (interior)] |
0.00 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
0.00 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.1% |
| 3102 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3102 2500 [Other Services] |
0.00 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.00 |
0.1% |
| 3102 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 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.00 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3102 2580 [Fees] |
0.00 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3102 2535 [Office equipment] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
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 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
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 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| + 3101 [Headquarters] |
0.26 |
2.1% |
| 3101 1100 [Personnel Compensation] |
0.08 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
0.03 |
11.8% |
| 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 |
11.4% |
| 3101 1200 [Personnel Benefits] |
0.02 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
0.02 |
7.2% |
| + 1200 [MRPBS] |
0.01 |
5.7% |
| 1206 [Information Technology Division] |
0.01 |
34.2% |
| 1201 [Administrative Services Division] |
0.00 |
32.8% |
| 1205 [Human Resources Division] |
0.00 |
17.3% |
| 1204 [Financial Management Division] |
0.00 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.00 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
0.01 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
0.01 |
3.0% |
| 2103 [OPM Imputed Costs] |
0.01 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
0.01 |
2.3% |
| 2105 [Unfunded Leave] |
0.01 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
0.00 |
1.7% |
| 101 [Departmental Charges] |
0.00 |
1.6% |
| 3101 2568 [Maintenance of software] |
0.00 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
0.00 |
1.2% |
| 2107 [International Services] |
0.00 |
1.1% |
| 2108 [Telecom] |
0.00 |
0.6% |
| + 1100 [Policy and Program Development] |
0.00 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.0% |
| 3101 2600 [Supplies and Materials] |
0.00 |
0.5% |
| + 1400 [Other Support Costs] |
0.00 |
0.5% |
| 1402 [Central Services] |
0.00 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.00 |
0.4% |
| 1304 [Public Affairs] |
0.00 |
32.0% |
| 1303 [FOIA] |
0.00 |
27.4% |
| 1302 [Executive Correspondence] |
0.00 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
13.6% |
| 1305 [Resource Management Office] |
0.00 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3101 2500 [Other Services] |
0.00 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.00 |
0.2% |
| 1002 [OCRDI] |
0.00 |
58.3% |
| 1001 [Office of the Administrator] |
0.00 |
41.7% |
| 2101 [APHIS Depreciation] |
0.00 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.00 |
0.2% |
| 3101 2514 [Federal protection service] |
0.00 |
0.2% |
| 2102 [FECA Balance] |
0.00 |
0.2% |
| 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 2400 [Printing and Reproduction] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.1% |
| 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 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.00 |
0.0% |
| 3101 2580 [Fees] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3101 2528 [Health units] |
0.00 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-0.00 |
-0.1% |
| + 4012 [Contracting and Other Procurement Activities] |
6.63 |
0.8% |
| + 3101 [Headquarters] |
2.24 |
33.7% |
| 3101 1100 [Personnel Compensation] |
0.64 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
0.26 |
11.8% |
| 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% |
| 3101 2540 [Contractual Services – Other] |
0.25 |
11.4% |
| 3101 1200 [Personnel Benefits] |
0.21 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
0.16 |
7.2% |
| + 1200 [MRPBS] |
0.13 |
5.7% |
| 1206 [Information Technology Division] |
0.04 |
34.2% |
| 1201 [Administrative Services Division] |
0.04 |
32.8% |
| 1205 [Human Resources Division] |
0.02 |
17.3% |
| 1204 [Financial Management Division] |
0.01 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.01 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
0.09 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
0.07 |
3.0% |
| 2103 [OPM Imputed Costs] |
0.06 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
0.05 |
2.3% |
| 2105 [Unfunded Leave] |
0.05 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
0.04 |
1.7% |
| 101 [Departmental Charges] |
0.03 |
1.6% |
| 3101 2568 [Maintenance of software] |
0.03 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
0.03 |
1.2% |
| 2107 [International Services] |
0.03 |
1.1% |
| 2108 [Telecom] |
0.01 |
0.6% |
| + 1100 [Policy and Program Development] |
0.01 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.0% |
| 3101 2600 [Supplies and Materials] |
0.01 |
0.5% |
| + 1400 [Other Support Costs] |
0.01 |
0.5% |
| 1402 [Central Services] |
0.01 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.01 |
0.4% |
| 1304 [Public Affairs] |
0.00 |
32.0% |
| 1303 [FOIA] |
0.00 |
27.4% |
| 1302 [Executive Correspondence] |
0.00 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
13.6% |
| 1305 [Resource Management Office] |
0.00 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3101 2500 [Other Services] |
0.01 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.01 |
0.2% |
| 1002 [OCRDI] |
0.00 |
58.3% |
| 1001 [Office of the Administrator] |
0.00 |
41.7% |
| 2101 [APHIS Depreciation] |
0.00 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.00 |
0.2% |
| 3101 2514 [Federal protection service] |
0.00 |
0.2% |
| 2102 [FECA Balance] |
0.00 |
0.2% |
| 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 2400 [Printing and Reproduction] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.1% |
| 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 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.00 |
0.0% |
| 3101 2580 [Fees] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3101 2528 [Health units] |
0.00 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-0.00 |
-0.1% |
| + 3102 [Science and Technology] |
1.66 |
25.0% |
| 3102 1100 [Personnel Compensation] |
0.50 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
0.26 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
0.25 |
14.9% |
| 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% |
| 3102 1200 [Personnel Benefits] |
0.17 |
10.0% |
| + 1200 [MRPBS] |
0.12 |
7.2% |
| 1206 [Information Technology Division] |
0.04 |
34.2% |
| 1201 [Administrative Services Division] |
0.04 |
32.8% |
| 1205 [Human Resources Division] |
0.02 |
17.3% |
| 1204 [Financial Management Division] |
0.01 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.01 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.3% |
| 2103 [OPM Imputed Costs] |
0.06 |
3.4% |
| 3102 2600 [Supplies and Materials] |
0.05 |
2.9% |
| 2105 [Unfunded Leave] |
0.04 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.04 |
2.5% |
| 101 [Departmental Charges] |
0.03 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
0.02 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.02 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
0.02 |
0.9% |
| 2108 [Telecom] |
0.01 |
0.8% |
| + 1100 [Policy and Program Development] |
0.01 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.01 |
0.6% |
| + 1400 [Other Support Costs] |
0.01 |
0.6% |
| 1402 [Central Services] |
0.01 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.01 |
0.5% |
| 1304 [Public Affairs] |
0.00 |
32.0% |
| 1303 [FOIA] |
0.00 |
27.4% |
| 1302 [Executive Correspondence] |
0.00 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
13.6% |
| 1305 [Resource Management Office] |
0.00 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.01 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.00 |
0.3% |
| 1002 [OCRDI] |
0.00 |
58.3% |
| 1001 [Office of the Administrator] |
0.00 |
41.7% |
| 2101 [APHIS Depreciation] |
0.00 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
0.00 |
0.2% |
| 2102 [FECA Balance] |
0.00 |
0.2% |
| 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 |
0.2% |
| 3102 2533 [Space (interior)] |
0.00 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
0.00 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.1% |
| 3102 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3102 2500 [Other Services] |
0.00 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.00 |
0.1% |
| 3102 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 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.00 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3102 2580 [Fees] |
0.00 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3102 2535 [Office equipment] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
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 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
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 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| + 3103 [Field Operations] |
1.38 |
20.7% |
| 3103 1100 [Personnel Compensation] |
0.44 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
0.26 |
18.8% |
| 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] |
0.16 |
11.5% |
| + 1200 [MRPBS] |
0.12 |
9.0% |
| 1206 [Information Technology Division] |
0.04 |
34.2% |
| 1201 [Administrative Services Division] |
0.04 |
32.8% |
| 1205 [Human Resources Division] |
0.02 |
17.3% |
| 1204 [Financial Management Division] |
0.01 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.01 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
0.06 |
4.4% |
| 2103 [OPM Imputed Costs] |
0.06 |
4.2% |
| 2105 [Unfunded Leave] |
0.05 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
0.04 |
3.0% |
| 101 [Departmental Charges] |
0.03 |
2.5% |
| 2107 [International Services] |
0.02 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
0.02 |
1.4% |
| 2108 [Telecom] |
0.01 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.01 |
0.9% |
| + 1100 [Policy and Program Development] |
0.01 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.0% |
| 3103 2600 [Supplies and Materials] |
0.01 |
0.7% |
| + 1400 [Other Support Costs] |
0.01 |
0.7% |
| 1402 [Central Services] |
0.01 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.01 |
0.6% |
| 1304 [Public Affairs] |
0.00 |
32.0% |
| 1303 [FOIA] |
0.00 |
27.4% |
| 1302 [Executive Correspondence] |
0.00 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
13.6% |
| 1305 [Resource Management Office] |
0.00 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.01 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.01 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
0.01 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.00 |
0.4% |
| 1002 [OCRDI] |
0.00 |
58.3% |
| 1001 [Office of the Administrator] |
0.00 |
41.7% |
| 2101 [APHIS Depreciation] |
0.00 |
0.4% |
| 2102 [FECA Balance] |
0.00 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
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 2535 [Office equipment] |
0.00 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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 2580 [Fees] |
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 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.00 |
0.0% |
| 3103 2500 [Other Services] |
0.00 |
0.0% |
| 3103 2550 [Agreements] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.00 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.00 |
-0.0% |
| 35012 [Contracting and other Procurement Activities] |
1.36 |
20.6% |
| + 4013 [IT Operations and Refresh Hardware/software] |
4.41 |
0.5% |
| + 3102 [Science and Technology] |
1.66 |
37.6% |
| 3102 1100 [Personnel Compensation] |
0.50 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
0.26 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
0.25 |
14.9% |
| 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% |
| 3102 1200 [Personnel Benefits] |
0.17 |
10.0% |
| + 1200 [MRPBS] |
0.12 |
7.2% |
| 1206 [Information Technology Division] |
0.04 |
34.2% |
| 1201 [Administrative Services Division] |
0.04 |
32.8% |
| 1205 [Human Resources Division] |
0.02 |
17.3% |
| 1204 [Financial Management Division] |
0.01 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.01 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.3% |
| 2103 [OPM Imputed Costs] |
0.06 |
3.4% |
| 3102 2600 [Supplies and Materials] |
0.05 |
2.9% |
| 2105 [Unfunded Leave] |
0.04 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.04 |
2.5% |
| 101 [Departmental Charges] |
0.03 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
0.02 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.02 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
0.02 |
0.9% |
| 2108 [Telecom] |
0.01 |
0.8% |
| + 1100 [Policy and Program Development] |
0.01 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.01 |
0.6% |
| + 1400 [Other Support Costs] |
0.01 |
0.6% |
| 1402 [Central Services] |
0.01 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.01 |
0.5% |
| 1304 [Public Affairs] |
0.00 |
32.0% |
| 1303 [FOIA] |
0.00 |
27.4% |
| 1302 [Executive Correspondence] |
0.00 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
13.6% |
| 1305 [Resource Management Office] |
0.00 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.01 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.00 |
0.3% |
| 1002 [OCRDI] |
0.00 |
58.3% |
| 1001 [Office of the Administrator] |
0.00 |
41.7% |
| 2101 [APHIS Depreciation] |
0.00 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
0.00 |
0.2% |
| 2102 [FECA Balance] |
0.00 |
0.2% |
| 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 |
0.2% |
| 3102 2533 [Space (interior)] |
0.00 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
0.00 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.1% |
| 3102 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3102 2500 [Other Services] |
0.00 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.00 |
0.1% |
| 3102 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 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.00 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3102 2580 [Fees] |
0.00 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3102 2535 [Office equipment] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
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 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
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 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| 35013 [IT Operations and Refresh Hardware/Software] |
1.27 |
28.7% |
| + 3101 [Headquarters] |
0.92 |
20.9% |
| 3101 1100 [Personnel Compensation] |
0.27 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
0.11 |
11.8% |
| 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% |
| 3101 2540 [Contractual Services – Other] |
0.10 |
11.4% |
| 3101 1200 [Personnel Benefits] |
0.09 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
0.07 |
7.2% |
| + 1200 [MRPBS] |
0.05 |
5.7% |
| 1206 [Information Technology Division] |
0.02 |
34.2% |
| 1201 [Administrative Services Division] |
0.02 |
32.8% |
| 1205 [Human Resources Division] |
0.01 |
17.3% |
| 1204 [Financial Management Division] |
0.00 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.00 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
0.04 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
0.03 |
3.0% |
| 2103 [OPM Imputed Costs] |
0.02 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
0.02 |
2.3% |
| 2105 [Unfunded Leave] |
0.02 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
0.02 |
1.7% |
| 101 [Departmental Charges] |
0.01 |
1.6% |
| 3101 2568 [Maintenance of software] |
0.01 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
0.01 |
1.2% |
| 2107 [International Services] |
0.01 |
1.1% |
| 2108 [Telecom] |
0.01 |
0.6% |
| + 1100 [Policy and Program Development] |
0.01 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.0% |
| 3101 2600 [Supplies and Materials] |
0.00 |
0.5% |
| + 1400 [Other Support Costs] |
0.00 |
0.5% |
| 1402 [Central Services] |
0.00 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.00 |
0.4% |
| 1304 [Public Affairs] |
0.00 |
32.0% |
| 1303 [FOIA] |
0.00 |
27.4% |
| 1302 [Executive Correspondence] |
0.00 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
13.6% |
| 1305 [Resource Management Office] |
0.00 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3101 2500 [Other Services] |
0.00 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.00 |
0.2% |
| 1002 [OCRDI] |
0.00 |
58.3% |
| 1001 [Office of the Administrator] |
0.00 |
41.7% |
| 2101 [APHIS Depreciation] |
0.00 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.00 |
0.2% |
| 3101 2514 [Federal protection service] |
0.00 |
0.2% |
| 2102 [FECA Balance] |
0.00 |
0.2% |
| 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 2400 [Printing and Reproduction] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.1% |
| 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 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.00 |
0.0% |
| 3101 2580 [Fees] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3101 2528 [Health units] |
0.00 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-0.00 |
-0.1% |
| + 3103 [Field Operations] |
0.57 |
12.8% |
| 3103 1100 [Personnel Compensation] |
0.18 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
0.11 |
18.8% |
| 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 |
11.5% |
| + 1200 [MRPBS] |
0.05 |
9.0% |
| 1206 [Information Technology Division] |
0.02 |
34.2% |
| 1201 [Administrative Services Division] |
0.02 |
32.8% |
| 1205 [Human Resources Division] |
0.01 |
17.3% |
| 1204 [Financial Management Division] |
0.00 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.00 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
0.03 |
4.4% |
| 2103 [OPM Imputed Costs] |
0.02 |
4.2% |
| 2105 [Unfunded Leave] |
0.02 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
0.02 |
3.0% |
| 101 [Departmental Charges] |
0.01 |
2.5% |
| 2107 [International Services] |
0.01 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
0.01 |
1.4% |
| 2108 [Telecom] |
0.01 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.01 |
0.9% |
| + 1100 [Policy and Program Development] |
0.01 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.0% |
| 3103 2600 [Supplies and Materials] |
0.00 |
0.7% |
| + 1400 [Other Support Costs] |
0.00 |
0.7% |
| 1402 [Central Services] |
0.00 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.00 |
0.6% |
| 1304 [Public Affairs] |
0.00 |
32.0% |
| 1303 [FOIA] |
0.00 |
27.4% |
| 1302 [Executive Correspondence] |
0.00 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
13.6% |
| 1305 [Resource Management Office] |
0.00 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.00 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.00 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
0.00 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.00 |
0.4% |
| 1002 [OCRDI] |
0.00 |
58.3% |
| 1001 [Office of the Administrator] |
0.00 |
41.7% |
| 2101 [APHIS Depreciation] |
0.00 |
0.4% |
| 2102 [FECA Balance] |
0.00 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
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 2535 [Office equipment] |
0.00 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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 2580 [Fees] |
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 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.00 |
0.0% |
| 3103 2500 [Other Services] |
0.00 |
0.0% |
| 3103 2550 [Agreements] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.00 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.00 |
-0.0% |
| + 50123e [Manage Agency Quality Assurance Program] |
204.32 |
1.0% |
| + 3101 [Headquarters] |
141.75 |
69.4% |
| 3101 1100 [Personnel Compensation] |
40.83 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
16.76 |
11.8% |
| 2602 [Buildings, Improvements, and Renovations] |
13.04 |
77.8% |
| 2604 [AQI Outreach] |
2.47 |
14.8% |
| 2601 [Information Technology] |
1.00 |
6.0% |
| 2603 [Lab Equipment] |
0.24 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
16.14 |
11.4% |
| 3101 1200 [Personnel Benefits] |
13.44 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
10.22 |
7.2% |
| + 1200 [MRPBS] |
8.08 |
5.7% |
| 1206 [Information Technology Division] |
2.76 |
34.2% |
| 1201 [Administrative Services Division] |
2.65 |
32.8% |
| 1205 [Human Resources Division] |
1.40 |
17.3% |
| 1204 [Financial Management Division] |
0.64 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.53 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.10 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
5.59 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
4.19 |
3.0% |
| 2103 [OPM Imputed Costs] |
3.77 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
3.32 |
2.3% |
| 2105 [Unfunded Leave] |
2.94 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
2.34 |
1.7% |
| 101 [Departmental Charges] |
2.20 |
1.6% |
| 3101 2568 [Maintenance of software] |
2.16 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
1.75 |
1.2% |
| 2107 [International Services] |
1.59 |
1.1% |
| 2108 [Telecom] |
0.89 |
0.6% |
| + 1100 [Policy and Program Development] |
0.82 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.21 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.16 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.10 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.10 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.09 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.08 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.08 |
10.0% |
| 3101 2600 [Supplies and Materials] |
0.68 |
0.5% |
| + 1400 [Other Support Costs] |
0.65 |
0.5% |
| 1402 [Central Services] |
0.65 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.57 |
0.4% |
| 1304 [Public Affairs] |
0.18 |
32.0% |
| 1303 [FOIA] |
0.16 |
27.4% |
| 1302 [Executive Correspondence] |
0.10 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.08 |
13.6% |
| 1305 [Resource Management Office] |
0.04 |
7.3% |
| 1307 [National Tribal Liaison] |
0.01 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3101 2500 [Other Services] |
0.52 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.32 |
0.2% |
| 1002 [OCRDI] |
0.19 |
58.3% |
| 1001 [Office of the Administrator] |
0.14 |
41.7% |
| 2101 [APHIS Depreciation] |
0.31 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.26 |
0.2% |
| 3101 2514 [Federal protection service] |
0.25 |
0.2% |
| 2102 [FECA Balance] |
0.23 |
0.2% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.21 |
0.1% |
| 3101 2400 [Printing and Reproduction] |
0.20 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.18 |
0.1% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.16 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.04 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), 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% |
| 3101 2560 [ADP Services and Supplies] |
0.03 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.02 |
0.0% |
| 3101 2580 [Fees] |
0.02 |
0.0% |
| 2109 [Judgment Fund] |
0.02 |
0.0% |
| 3101 2528 [Health units] |
0.02 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.02 |
0.0% |
| 2104 [Unemployment Compensation] |
0.01 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.01 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.01 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.01 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.01 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.01 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.01 |
0.0% |
| 3101 2539 [Office furniture] |
0.01 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-0.08 |
-0.1% |
| 45123e [Manage Agency Quality Assurance Program] |
19.70 |
9.6% |
| + 3103 [Field Operations] |
18.00 |
8.8% |
| 3103 1100 [Personnel Compensation] |
5.81 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
3.38 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
2.63 |
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] |
2.08 |
11.5% |
| + 1200 [MRPBS] |
1.63 |
9.0% |
| 1206 [Information Technology Division] |
0.56 |
34.2% |
| 1201 [Administrative Services Division] |
0.53 |
32.8% |
| 1205 [Human Resources Division] |
0.28 |
17.3% |
| 1204 [Financial Management Division] |
0.13 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.11 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.02 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
0.80 |
4.4% |
| 2103 [OPM Imputed Costs] |
0.76 |
4.2% |
| 2105 [Unfunded Leave] |
0.59 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
0.54 |
3.0% |
| 101 [Departmental Charges] |
0.44 |
2.5% |
| 2107 [International Services] |
0.32 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
0.26 |
1.4% |
| 2108 [Telecom] |
0.18 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.17 |
0.9% |
| + 1100 [Policy and Program Development] |
0.16 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.04 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.03 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.02 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.02 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.02 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.02 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.02 |
10.0% |
| 3103 2600 [Supplies and Materials] |
0.13 |
0.7% |
| + 1400 [Other Support Costs] |
0.13 |
0.7% |
| 1402 [Central Services] |
0.13 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.11 |
0.6% |
| 1304 [Public Affairs] |
0.04 |
32.0% |
| 1303 [FOIA] |
0.03 |
27.4% |
| 1302 [Executive Correspondence] |
0.02 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.02 |
13.6% |
| 1305 [Resource Management Office] |
0.01 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.10 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.08 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
0.07 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.07 |
0.4% |
| 1002 [OCRDI] |
0.04 |
58.3% |
| 1001 [Office of the Administrator] |
0.03 |
41.7% |
| 2101 [APHIS Depreciation] |
0.06 |
0.4% |
| 2102 [FECA Balance] |
0.05 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.02 |
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 2535 [Office equipment] |
0.01 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.01 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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 2580 [Fees] |
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 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.00 |
0.0% |
| 3103 2500 [Other Services] |
0.00 |
0.0% |
| 3103 2550 [Agreements] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.00 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.00 |
-0.0% |
| + 4010 [Budget and Finance] |
11.97 |
5.9% |
| + 3101 [Headquarters] |
8.38 |
70.0% |
| 3101 1100 [Personnel Compensation] |
2.41 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
0.99 |
11.8% |
| 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] |
0.95 |
11.4% |
| 3101 1200 [Personnel Benefits] |
0.79 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
0.60 |
7.2% |
| + 1200 [MRPBS] |
0.48 |
5.7% |
| 1206 [Information Technology Division] |
0.16 |
34.2% |
| 1201 [Administrative Services Division] |
0.16 |
32.8% |
| 1205 [Human Resources Division] |
0.08 |
17.3% |
| 1204 [Financial Management Division] |
0.04 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.03 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.01 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
0.33 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
0.25 |
3.0% |
| 2103 [OPM Imputed Costs] |
0.22 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
0.20 |
2.3% |
| 2105 [Unfunded Leave] |
0.17 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
0.14 |
1.7% |
| 101 [Departmental Charges] |
0.13 |
1.6% |
| 3101 2568 [Maintenance of software] |
0.13 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
0.10 |
1.2% |
| 2107 [International Services] |
0.09 |
1.1% |
| 2108 [Telecom] |
0.05 |
0.6% |
| + 1100 [Policy and Program Development] |
0.05 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.01 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.01 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.01 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.01 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.01 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.0% |
| 3101 2600 [Supplies and Materials] |
0.04 |
0.5% |
| + 1400 [Other Support Costs] |
0.04 |
0.5% |
| 1402 [Central Services] |
0.04 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.03 |
0.4% |
| 1304 [Public Affairs] |
0.01 |
32.0% |
| 1303 [FOIA] |
0.01 |
27.4% |
| 1302 [Executive Correspondence] |
0.01 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
13.6% |
| 1305 [Resource Management Office] |
0.00 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3101 2500 [Other Services] |
0.03 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.02 |
0.2% |
| 1002 [OCRDI] |
0.01 |
58.3% |
| 1001 [Office of the Administrator] |
0.01 |
41.7% |
| 2101 [APHIS Depreciation] |
0.02 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.02 |
0.2% |
| 3101 2514 [Federal protection service] |
0.01 |
0.2% |
| 2102 [FECA Balance] |
0.01 |
0.2% |
| 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 2400 [Printing and Reproduction] |
0.01 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.01 |
0.1% |
| 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 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.00 |
0.0% |
| 3101 2580 [Fees] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3101 2528 [Health units] |
0.00 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-0.00 |
-0.1% |
| + 3103 [Field Operations] |
1.65 |
13.8% |
| 3103 1100 [Personnel Compensation] |
0.53 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
0.31 |
18.8% |
| 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] |
0.19 |
11.5% |
| + 1200 [MRPBS] |
0.15 |
9.0% |
| 1206 [Information Technology Division] |
0.05 |
34.2% |
| 1201 [Administrative Services Division] |
0.05 |
32.8% |
| 1205 [Human Resources Division] |
0.03 |
17.3% |
| 1204 [Financial Management Division] |
0.01 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.01 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
0.07 |
4.4% |
| 2103 [OPM Imputed Costs] |
0.07 |
4.2% |
| 2105 [Unfunded Leave] |
0.05 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
0.05 |
3.0% |
| 101 [Departmental Charges] |
0.04 |
2.5% |
| 2107 [International Services] |
0.03 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
0.02 |
1.4% |
| 2108 [Telecom] |
0.02 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.02 |
0.9% |
| + 1100 [Policy and Program Development] |
0.02 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.0% |
| 3103 2600 [Supplies and Materials] |
0.01 |
0.7% |
| + 1400 [Other Support Costs] |
0.01 |
0.7% |
| 1402 [Central Services] |
0.01 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.01 |
0.6% |
| 1304 [Public Affairs] |
0.00 |
32.0% |
| 1303 [FOIA] |
0.00 |
27.4% |
| 1302 [Executive Correspondence] |
0.00 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
13.6% |
| 1305 [Resource Management Office] |
0.00 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.01 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.01 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
0.01 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.01 |
0.4% |
| 1002 [OCRDI] |
0.00 |
58.3% |
| 1001 [Office of the Administrator] |
0.00 |
41.7% |
| 2101 [APHIS Depreciation] |
0.01 |
0.4% |
| 2102 [FECA Balance] |
0.00 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
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 2535 [Office equipment] |
0.00 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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 2580 [Fees] |
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 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.00 |
0.0% |
| 3103 2500 [Other Services] |
0.00 |
0.0% |
| 3103 2550 [Agreements] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.00 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.00 |
-0.0% |
| 35010 [Budget and Finance] |
1.32 |
11.1% |
| + 3102 [Science and Technology] |
0.62 |
5.2% |
| 3102 1100 [Personnel Compensation] |
0.18 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
0.10 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
0.09 |
14.9% |
| 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% |
| 3102 1200 [Personnel Benefits] |
0.06 |
10.0% |
| + 1200 [MRPBS] |
0.04 |
7.2% |
| 1206 [Information Technology Division] |
0.02 |
34.2% |
| 1201 [Administrative Services Division] |
0.01 |
32.8% |
| 1205 [Human Resources Division] |
0.01 |
17.3% |
| 1204 [Financial Management Division] |
0.00 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.00 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.3% |
| 2103 [OPM Imputed Costs] |
0.02 |
3.4% |
| 3102 2600 [Supplies and Materials] |
0.02 |
2.9% |
| 2105 [Unfunded Leave] |
0.02 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.02 |
2.5% |
| 101 [Departmental Charges] |
0.01 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
0.01 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.01 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
0.01 |
0.9% |
| 2108 [Telecom] |
0.00 |
0.8% |
| + 1100 [Policy and Program Development] |
0.00 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.00 |
0.6% |
| + 1400 [Other Support Costs] |
0.00 |
0.6% |
| 1402 [Central Services] |
0.00 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.00 |
0.5% |
| 1304 [Public Affairs] |
0.00 |
32.0% |
| 1303 [FOIA] |
0.00 |
27.4% |
| 1302 [Executive Correspondence] |
0.00 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
13.6% |
| 1305 [Resource Management Office] |
0.00 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.00 |
0.3% |
| 1002 [OCRDI] |
0.00 |
58.3% |
| 1001 [Office of the Administrator] |
0.00 |
41.7% |
| 2101 [APHIS Depreciation] |
0.00 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
0.00 |
0.2% |
| 2102 [FECA Balance] |
0.00 |
0.2% |
| 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 |
0.2% |
| 3102 2533 [Space (interior)] |
0.00 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
0.00 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.1% |
| 3102 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3102 2500 [Other Services] |
0.00 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.00 |
0.1% |
| 3102 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 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.00 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3102 2580 [Fees] |
0.00 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3102 2535 [Office equipment] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
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 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
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 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| + 4011 [Human Resource Operations] |
7.06 |
3.5% |
| + 3103 [Field Operations] |
4.33 |
61.4% |
| 3103 1100 [Personnel Compensation] |
1.40 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
0.81 |
18.8% |
| 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% |
| 3103 1200 [Personnel Benefits] |
0.50 |
11.5% |
| + 1200 [MRPBS] |
0.39 |
9.0% |
| 1206 [Information Technology Division] |
0.13 |
34.2% |
| 1201 [Administrative Services Division] |
0.13 |
32.8% |
| 1205 [Human Resources Division] |
0.07 |
17.3% |
| 1204 [Financial Management Division] |
0.03 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.03 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
0.19 |
4.4% |
| 2103 [OPM Imputed Costs] |
0.18 |
4.2% |
| 2105 [Unfunded Leave] |
0.14 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
0.13 |
3.0% |
| 101 [Departmental Charges] |
0.11 |
2.5% |
| 2107 [International Services] |
0.08 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
0.06 |
1.4% |
| 2108 [Telecom] |
0.04 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.04 |
0.9% |
| + 1100 [Policy and Program Development] |
0.04 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.01 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.01 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.0% |
| 3103 2600 [Supplies and Materials] |
0.03 |
0.7% |
| + 1400 [Other Support Costs] |
0.03 |
0.7% |
| 1402 [Central Services] |
0.03 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.03 |
0.6% |
| 1304 [Public Affairs] |
0.01 |
32.0% |
| 1303 [FOIA] |
0.01 |
27.4% |
| 1302 [Executive Correspondence] |
0.00 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
13.6% |
| 1305 [Resource Management Office] |
0.00 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.02 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.02 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
0.02 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.02 |
0.4% |
| 1002 [OCRDI] |
0.01 |
58.3% |
| 1001 [Office of the Administrator] |
0.01 |
41.7% |
| 2101 [APHIS Depreciation] |
0.02 |
0.4% |
| 2102 [FECA Balance] |
0.01 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
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 2535 [Office equipment] |
0.00 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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 2580 [Fees] |
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 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.00 |
0.0% |
| 3103 2500 [Other Services] |
0.00 |
0.0% |
| 3103 2550 [Agreements] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.00 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.00 |
-0.0% |
| + 3101 [Headquarters] |
1.22 |
17.3% |
| 3101 1100 [Personnel Compensation] |
0.35 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
0.14 |
11.8% |
| 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% |
| 3101 2540 [Contractual Services – Other] |
0.14 |
11.4% |
| 3101 1200 [Personnel Benefits] |
0.12 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
0.09 |
7.2% |
| + 1200 [MRPBS] |
0.07 |
5.7% |
| 1206 [Information Technology Division] |
0.02 |
34.2% |
| 1201 [Administrative Services Division] |
0.02 |
32.8% |
| 1205 [Human Resources Division] |
0.01 |
17.3% |
| 1204 [Financial Management Division] |
0.01 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.00 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
0.05 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
0.04 |
3.0% |
| 2103 [OPM Imputed Costs] |
0.03 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
0.03 |
2.3% |
| 2105 [Unfunded Leave] |
0.03 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
0.02 |
1.7% |
| 101 [Departmental Charges] |
0.02 |
1.6% |
| 3101 2568 [Maintenance of software] |
0.02 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
0.02 |
1.2% |
| 2107 [International Services] |
0.01 |
1.1% |
| 2108 [Telecom] |
0.01 |
0.6% |
| + 1100 [Policy and Program Development] |
0.01 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.0% |
| 3101 2600 [Supplies and Materials] |
0.01 |
0.5% |
| + 1400 [Other Support Costs] |
0.01 |
0.5% |
| 1402 [Central Services] |
0.01 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.00 |
0.4% |
| 1304 [Public Affairs] |
0.00 |
32.0% |
| 1303 [FOIA] |
0.00 |
27.4% |
| 1302 [Executive Correspondence] |
0.00 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
13.6% |
| 1305 [Resource Management Office] |
0.00 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3101 2500 [Other Services] |
0.00 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.00 |
0.2% |
| 1002 [OCRDI] |
0.00 |
58.3% |
| 1001 [Office of the Administrator] |
0.00 |
41.7% |
| 2101 [APHIS Depreciation] |
0.00 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.00 |
0.2% |
| 3101 2514 [Federal protection service] |
0.00 |
0.2% |
| 2102 [FECA Balance] |
0.00 |
0.2% |
| 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 2400 [Printing and Reproduction] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.1% |
| 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 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.00 |
0.0% |
| 3101 2580 [Fees] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3101 2528 [Health units] |
0.00 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-0.00 |
-0.1% |
| 35011 [Human Resource Operations] |
0.89 |
12.6% |
| + 3102 [Science and Technology] |
0.62 |
8.7% |
| 3102 1100 [Personnel Compensation] |
0.18 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
0.10 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
0.09 |
14.9% |
| 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% |
| 3102 1200 [Personnel Benefits] |
0.06 |
10.0% |
| + 1200 [MRPBS] |
0.04 |
7.2% |
| 1206 [Information Technology Division] |
0.02 |
34.2% |
| 1201 [Administrative Services Division] |
0.01 |
32.8% |
| 1205 [Human Resources Division] |
0.01 |
17.3% |
| 1204 [Financial Management Division] |
0.00 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.00 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.3% |
| 2103 [OPM Imputed Costs] |
0.02 |
3.4% |
| 3102 2600 [Supplies and Materials] |
0.02 |
2.9% |
| 2105 [Unfunded Leave] |
0.02 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.02 |
2.5% |
| 101 [Departmental Charges] |
0.01 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
0.01 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.01 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
0.01 |
0.9% |
| 2108 [Telecom] |
0.00 |
0.8% |
| + 1100 [Policy and Program Development] |
0.00 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.00 |
0.6% |
| + 1400 [Other Support Costs] |
0.00 |
0.6% |
| 1402 [Central Services] |
0.00 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.00 |
0.5% |
| 1304 [Public Affairs] |
0.00 |
32.0% |
| 1303 [FOIA] |
0.00 |
27.4% |
| 1302 [Executive Correspondence] |
0.00 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
13.6% |
| 1305 [Resource Management Office] |
0.00 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.00 |
0.3% |
| 1002 [OCRDI] |
0.00 |
58.3% |
| 1001 [Office of the Administrator] |
0.00 |
41.7% |
| 2101 [APHIS Depreciation] |
0.00 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
0.00 |
0.2% |
| 2102 [FECA Balance] |
0.00 |
0.2% |
| 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 |
0.2% |
| 3102 2533 [Space (interior)] |
0.00 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
0.00 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.1% |
| 3102 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3102 2500 [Other Services] |
0.00 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.00 |
0.1% |
| 3102 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 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.00 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3102 2580 [Fees] |
0.00 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3102 2535 [Office equipment] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
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 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
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 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| + 4014 [Facilities and Fleet Management] |
3.11 |
1.5% |
| + 3103 [Field Operations] |
2.11 |
67.9% |
| 3103 1100 [Personnel Compensation] |
0.68 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
0.40 |
18.8% |
| 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] |
0.24 |
11.5% |
| + 1200 [MRPBS] |
0.19 |
9.0% |
| 1206 [Information Technology Division] |
0.07 |
34.2% |
| 1201 [Administrative Services Division] |
0.06 |
32.8% |
| 1205 [Human Resources Division] |
0.03 |
17.3% |
| 1204 [Financial Management Division] |
0.02 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.01 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
0.09 |
4.4% |
| 2103 [OPM Imputed Costs] |
0.09 |
4.2% |
| 2105 [Unfunded Leave] |
0.07 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
0.06 |
3.0% |
| 101 [Departmental Charges] |
0.05 |
2.5% |
| 2107 [International Services] |
0.04 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
0.03 |
1.4% |
| 2108 [Telecom] |
0.02 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.02 |
0.9% |
| + 1100 [Policy and Program Development] |
0.02 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.0% |
| 3103 2600 [Supplies and Materials] |
0.02 |
0.7% |
| + 1400 [Other Support Costs] |
0.02 |
0.7% |
| 1402 [Central Services] |
0.02 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.01 |
0.6% |
| 1304 [Public Affairs] |
0.00 |
32.0% |
| 1303 [FOIA] |
0.00 |
27.4% |
| 1302 [Executive Correspondence] |
0.00 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
13.6% |
| 1305 [Resource Management Office] |
0.00 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.01 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.01 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
0.01 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.01 |
0.4% |
| 1002 [OCRDI] |
0.00 |
58.3% |
| 1001 [Office of the Administrator] |
0.00 |
41.7% |
| 2101 [APHIS Depreciation] |
0.01 |
0.4% |
| 2102 [FECA Balance] |
0.01 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
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 2535 [Office equipment] |
0.00 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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 2580 [Fees] |
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 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.00 |
0.0% |
| 3103 2500 [Other Services] |
0.00 |
0.0% |
| 3103 2550 [Agreements] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.00 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.00 |
-0.0% |
| 35014 [Facilities and Fleet Management] |
0.73 |
23.4% |
| + 3102 [Science and Technology] |
0.21 |
6.6% |
| 3102 1100 [Personnel Compensation] |
0.06 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
0.03 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
0.03 |
14.9% |
| 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 1200 [Personnel Benefits] |
0.02 |
10.0% |
| + 1200 [MRPBS] |
0.01 |
7.2% |
| 1206 [Information Technology Division] |
0.01 |
34.2% |
| 1201 [Administrative Services Division] |
0.00 |
32.8% |
| 1205 [Human Resources Division] |
0.00 |
17.3% |
| 1204 [Financial Management Division] |
0.00 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.00 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.3% |
| 2103 [OPM Imputed Costs] |
0.01 |
3.4% |
| 3102 2600 [Supplies and Materials] |
0.01 |
2.9% |
| 2105 [Unfunded Leave] |
0.01 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.01 |
2.5% |
| 101 [Departmental Charges] |
0.00 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
0.00 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
0.00 |
0.9% |
| 2108 [Telecom] |
0.00 |
0.8% |
| + 1100 [Policy and Program Development] |
0.00 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.00 |
0.6% |
| + 1400 [Other Support Costs] |
0.00 |
0.6% |
| 1402 [Central Services] |
0.00 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.00 |
0.5% |
| 1304 [Public Affairs] |
0.00 |
32.0% |
| 1303 [FOIA] |
0.00 |
27.4% |
| 1302 [Executive Correspondence] |
0.00 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
13.6% |
| 1305 [Resource Management Office] |
0.00 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.00 |
0.3% |
| 1002 [OCRDI] |
0.00 |
58.3% |
| 1001 [Office of the Administrator] |
0.00 |
41.7% |
| 2101 [APHIS Depreciation] |
0.00 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
0.00 |
0.2% |
| 2102 [FECA Balance] |
0.00 |
0.2% |
| 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 |
0.2% |
| 3102 2533 [Space (interior)] |
0.00 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
0.00 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.1% |
| 3102 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3102 2500 [Other Services] |
0.00 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.00 |
0.1% |
| 3102 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 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.00 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3102 2580 [Fees] |
0.00 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3102 2535 [Office equipment] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
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 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
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 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| + 3101 [Headquarters] |
0.07 |
2.1% |
| 3101 1100 [Personnel Compensation] |
0.02 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
0.01 |
11.8% |
| 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 |
11.4% |
| 3101 1200 [Personnel Benefits] |
0.01 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
0.00 |
7.2% |
| + 1200 [MRPBS] |
0.00 |
5.7% |
| 1206 [Information Technology Division] |
0.00 |
34.2% |
| 1201 [Administrative Services Division] |
0.00 |
32.8% |
| 1205 [Human Resources Division] |
0.00 |
17.3% |
| 1204 [Financial Management Division] |
0.00 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.00 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
0.00 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
0.00 |
3.0% |
| 2103 [OPM Imputed Costs] |
0.00 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
0.00 |
2.3% |
| 2105 [Unfunded Leave] |
0.00 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
0.00 |
1.7% |
| 101 [Departmental Charges] |
0.00 |
1.6% |
| 3101 2568 [Maintenance of software] |
0.00 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
0.00 |
1.2% |
| 2107 [International Services] |
0.00 |
1.1% |
| 2108 [Telecom] |
0.00 |
0.6% |
| + 1100 [Policy and Program Development] |
0.00 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.0% |
| 3101 2600 [Supplies and Materials] |
0.00 |
0.5% |
| + 1400 [Other Support Costs] |
0.00 |
0.5% |
| 1402 [Central Services] |
0.00 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.00 |
0.4% |
| 1304 [Public Affairs] |
0.00 |
32.0% |
| 1303 [FOIA] |
0.00 |
27.4% |
| 1302 [Executive Correspondence] |
0.00 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
13.6% |
| 1305 [Resource Management Office] |
0.00 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3101 2500 [Other Services] |
0.00 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.00 |
0.2% |
| 1002 [OCRDI] |
0.00 |
58.3% |
| 1001 [Office of the Administrator] |
0.00 |
41.7% |
| 2101 [APHIS Depreciation] |
0.00 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.00 |
0.2% |
| 3101 2514 [Federal protection service] |
0.00 |
0.2% |
| 2102 [FECA Balance] |
0.00 |
0.2% |
| 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 2400 [Printing and Reproduction] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.1% |
| 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 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.00 |
0.0% |
| 3101 2580 [Fees] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3101 2528 [Health units] |
0.00 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-0.00 |
-0.1% |
| + 4012 [Contracting and Other Procurement Activities] |
1.64 |
0.8% |
| + 3101 [Headquarters] |
0.55 |
33.7% |
| 3101 1100 [Personnel Compensation] |
0.16 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
0.07 |
11.8% |
| 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] |
0.06 |
11.4% |
| 3101 1200 [Personnel Benefits] |
0.05 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
0.04 |
7.2% |
| + 1200 [MRPBS] |
0.03 |
5.7% |
| 1206 [Information Technology Division] |
0.01 |
34.2% |
| 1201 [Administrative Services Division] |
0.01 |
32.8% |
| 1205 [Human Resources Division] |
0.01 |
17.3% |
| 1204 [Financial Management Division] |
0.00 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.00 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
0.02 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
0.02 |
3.0% |
| 2103 [OPM Imputed Costs] |
0.01 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
0.01 |
2.3% |
| 2105 [Unfunded Leave] |
0.01 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
0.01 |
1.7% |
| 101 [Departmental Charges] |
0.01 |
1.6% |
| 3101 2568 [Maintenance of software] |
0.01 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
0.01 |
1.2% |
| 2107 [International Services] |
0.01 |
1.1% |
| 2108 [Telecom] |
0.00 |
0.6% |
| + 1100 [Policy and Program Development] |
0.00 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.0% |
| 3101 2600 [Supplies and Materials] |
0.00 |
0.5% |
| + 1400 [Other Support Costs] |
0.00 |
0.5% |
| 1402 [Central Services] |
0.00 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.00 |
0.4% |
| 1304 [Public Affairs] |
0.00 |
32.0% |
| 1303 [FOIA] |
0.00 |
27.4% |
| 1302 [Executive Correspondence] |
0.00 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
13.6% |
| 1305 [Resource Management Office] |
0.00 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3101 2500 [Other Services] |
0.00 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.00 |
0.2% |
| 1002 [OCRDI] |
0.00 |
58.3% |
| 1001 [Office of the Administrator] |
0.00 |
41.7% |
| 2101 [APHIS Depreciation] |
0.00 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.00 |
0.2% |
| 3101 2514 [Federal protection service] |
0.00 |
0.2% |
| 2102 [FECA Balance] |
0.00 |
0.2% |
| 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 2400 [Printing and Reproduction] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.1% |
| 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 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.00 |
0.0% |
| 3101 2580 [Fees] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3101 2528 [Health units] |
0.00 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-0.00 |
-0.1% |
| + 3102 [Science and Technology] |
0.41 |
25.0% |
| 3102 1100 [Personnel Compensation] |
0.12 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
0.06 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
0.06 |
14.9% |
| 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 1200 [Personnel Benefits] |
0.04 |
10.0% |
| + 1200 [MRPBS] |
0.03 |
7.2% |
| 1206 [Information Technology Division] |
0.01 |
34.2% |
| 1201 [Administrative Services Division] |
0.01 |
32.8% |
| 1205 [Human Resources Division] |
0.01 |
17.3% |
| 1204 [Financial Management Division] |
0.00 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.00 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.3% |
| 2103 [OPM Imputed Costs] |
0.01 |
3.4% |
| 3102 2600 [Supplies and Materials] |
0.01 |
2.9% |
| 2105 [Unfunded Leave] |
0.01 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.01 |
2.5% |
| 101 [Departmental Charges] |
0.01 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
0.00 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
0.00 |
0.9% |
| 2108 [Telecom] |
0.00 |
0.8% |
| + 1100 [Policy and Program Development] |
0.00 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.00 |
0.6% |
| + 1400 [Other Support Costs] |
0.00 |
0.6% |
| 1402 [Central Services] |
0.00 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.00 |
0.5% |
| 1304 [Public Affairs] |
0.00 |
32.0% |
| 1303 [FOIA] |
0.00 |
27.4% |
| 1302 [Executive Correspondence] |
0.00 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
13.6% |
| 1305 [Resource Management Office] |
0.00 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.00 |
0.3% |
| 1002 [OCRDI] |
0.00 |
58.3% |
| 1001 [Office of the Administrator] |
0.00 |
41.7% |
| 2101 [APHIS Depreciation] |
0.00 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
0.00 |
0.2% |
| 2102 [FECA Balance] |
0.00 |
0.2% |
| 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 |
0.2% |
| 3102 2533 [Space (interior)] |
0.00 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
0.00 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.1% |
| 3102 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3102 2500 [Other Services] |
0.00 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.00 |
0.1% |
| 3102 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 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.00 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3102 2580 [Fees] |
0.00 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3102 2535 [Office equipment] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
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 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
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 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| + 3103 [Field Operations] |
0.34 |
20.7% |
| 3103 1100 [Personnel Compensation] |
0.11 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
0.06 |
18.8% |
| 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 |
11.5% |
| + 1200 [MRPBS] |
0.03 |
9.0% |
| 1206 [Information Technology Division] |
0.01 |
34.2% |
| 1201 [Administrative Services Division] |
0.01 |
32.8% |
| 1205 [Human Resources Division] |
0.01 |
17.3% |
| 1204 [Financial Management Division] |
0.00 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.00 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
0.02 |
4.4% |
| 2103 [OPM Imputed Costs] |
0.01 |
4.2% |
| 2105 [Unfunded Leave] |
0.01 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
0.01 |
3.0% |
| 101 [Departmental Charges] |
0.01 |
2.5% |
| 2107 [International Services] |
0.01 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
0.00 |
1.4% |
| 2108 [Telecom] |
0.00 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.00 |
0.9% |
| + 1100 [Policy and Program Development] |
0.00 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.0% |
| 3103 2600 [Supplies and Materials] |
0.00 |
0.7% |
| + 1400 [Other Support Costs] |
0.00 |
0.7% |
| 1402 [Central Services] |
0.00 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.00 |
0.6% |
| 1304 [Public Affairs] |
0.00 |
32.0% |
| 1303 [FOIA] |
0.00 |
27.4% |
| 1302 [Executive Correspondence] |
0.00 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
13.6% |
| 1305 [Resource Management Office] |
0.00 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.00 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.00 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
0.00 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.00 |
0.4% |
| 1002 [OCRDI] |
0.00 |
58.3% |
| 1001 [Office of the Administrator] |
0.00 |
41.7% |
| 2101 [APHIS Depreciation] |
0.00 |
0.4% |
| 2102 [FECA Balance] |
0.00 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
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 2535 [Office equipment] |
0.00 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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 2580 [Fees] |
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 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.00 |
0.0% |
| 3103 2500 [Other Services] |
0.00 |
0.0% |
| 3103 2550 [Agreements] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.00 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.00 |
-0.0% |
| 35012 [Contracting and other Procurement Activities] |
0.34 |
20.6% |
| + 4013 [IT Operations and Refresh Hardware/software] |
1.09 |
0.5% |
| + 3102 [Science and Technology] |
0.41 |
37.6% |
| 3102 1100 [Personnel Compensation] |
0.12 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
0.06 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
0.06 |
14.9% |
| 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 1200 [Personnel Benefits] |
0.04 |
10.0% |
| + 1200 [MRPBS] |
0.03 |
7.2% |
| 1206 [Information Technology Division] |
0.01 |
34.2% |
| 1201 [Administrative Services Division] |
0.01 |
32.8% |
| 1205 [Human Resources Division] |
0.01 |
17.3% |
| 1204 [Financial Management Division] |
0.00 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.00 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.3% |
| 2103 [OPM Imputed Costs] |
0.01 |
3.4% |
| 3102 2600 [Supplies and Materials] |
0.01 |
2.9% |
| 2105 [Unfunded Leave] |
0.01 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.01 |
2.5% |
| 101 [Departmental Charges] |
0.01 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
0.00 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
0.00 |
0.9% |
| 2108 [Telecom] |
0.00 |
0.8% |
| + 1100 [Policy and Program Development] |
0.00 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.00 |
0.6% |
| + 1400 [Other Support Costs] |
0.00 |
0.6% |
| 1402 [Central Services] |
0.00 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.00 |
0.5% |
| 1304 [Public Affairs] |
0.00 |
32.0% |
| 1303 [FOIA] |
0.00 |
27.4% |
| 1302 [Executive Correspondence] |
0.00 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
13.6% |
| 1305 [Resource Management Office] |
0.00 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.00 |
0.3% |
| 1002 [OCRDI] |
0.00 |
58.3% |
| 1001 [Office of the Administrator] |
0.00 |
41.7% |
| 2101 [APHIS Depreciation] |
0.00 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
0.00 |
0.2% |
| 2102 [FECA Balance] |
0.00 |
0.2% |
| 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 |
0.2% |
| 3102 2533 [Space (interior)] |
0.00 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
0.00 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.1% |
| 3102 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3102 2500 [Other Services] |
0.00 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.00 |
0.1% |
| 3102 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 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.00 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3102 2580 [Fees] |
0.00 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3102 2535 [Office equipment] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
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 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
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 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| 35013 [IT Operations and Refresh Hardware/Software] |
0.31 |
28.7% |
| + 3101 [Headquarters] |
0.23 |
20.9% |
| 3101 1100 [Personnel Compensation] |
0.07 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
0.03 |
11.8% |
| 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 |
11.4% |
| 3101 1200 [Personnel Benefits] |
0.02 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
0.02 |
7.2% |
| + 1200 [MRPBS] |
0.01 |
5.7% |
| 1206 [Information Technology Division] |
0.00 |
34.2% |
| 1201 [Administrative Services Division] |
0.00 |
32.8% |
| 1205 [Human Resources Division] |
0.00 |
17.3% |
| 1204 [Financial Management Division] |
0.00 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.00 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
0.01 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
0.01 |
3.0% |
| 2103 [OPM Imputed Costs] |
0.01 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
0.01 |
2.3% |
| 2105 [Unfunded Leave] |
0.00 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
0.00 |
1.7% |
| 101 [Departmental Charges] |
0.00 |
1.6% |
| 3101 2568 [Maintenance of software] |
0.00 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
0.00 |
1.2% |
| 2107 [International Services] |
0.00 |
1.1% |
| 2108 [Telecom] |
0.00 |
0.6% |
| + 1100 [Policy and Program Development] |
0.00 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.0% |
| 3101 2600 [Supplies and Materials] |
0.00 |
0.5% |
| + 1400 [Other Support Costs] |
0.00 |
0.5% |
| 1402 [Central Services] |
0.00 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.00 |
0.4% |
| 1304 [Public Affairs] |
0.00 |
32.0% |
| 1303 [FOIA] |
0.00 |
27.4% |
| 1302 [Executive Correspondence] |
0.00 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
13.6% |
| 1305 [Resource Management Office] |
0.00 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3101 2500 [Other Services] |
0.00 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.00 |
0.2% |
| 1002 [OCRDI] |
0.00 |
58.3% |
| 1001 [Office of the Administrator] |
0.00 |
41.7% |
| 2101 [APHIS Depreciation] |
0.00 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.00 |
0.2% |
| 3101 2514 [Federal protection service] |
0.00 |
0.2% |
| 2102 [FECA Balance] |
0.00 |
0.2% |
| 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 2400 [Printing and Reproduction] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.1% |
| 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 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.00 |
0.0% |
| 3101 2580 [Fees] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3101 2528 [Health units] |
0.00 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-0.00 |
-0.1% |
| + 3103 [Field Operations] |
0.14 |
12.8% |
| 3103 1100 [Personnel Compensation] |
0.05 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
0.03 |
18.8% |
| 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 |
11.5% |
| + 1200 [MRPBS] |
0.01 |
9.0% |
| 1206 [Information Technology Division] |
0.00 |
34.2% |
| 1201 [Administrative Services Division] |
0.00 |
32.8% |
| 1205 [Human Resources Division] |
0.00 |
17.3% |
| 1204 [Financial Management Division] |
0.00 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.00 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
0.01 |
4.4% |
| 2103 [OPM Imputed Costs] |
0.01 |
4.2% |
| 2105 [Unfunded Leave] |
0.00 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
0.00 |
3.0% |
| 101 [Departmental Charges] |
0.00 |
2.5% |
| 2107 [International Services] |
0.00 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
0.00 |
1.4% |
| 2108 [Telecom] |
0.00 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.00 |
0.9% |
| + 1100 [Policy and Program Development] |
0.00 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.0% |
| 3103 2600 [Supplies and Materials] |
0.00 |
0.7% |
| + 1400 [Other Support Costs] |
0.00 |
0.7% |
| 1402 [Central Services] |
0.00 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.00 |
0.6% |
| 1304 [Public Affairs] |
0.00 |
32.0% |
| 1303 [FOIA] |
0.00 |
27.4% |
| 1302 [Executive Correspondence] |
0.00 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
13.6% |
| 1305 [Resource Management Office] |
0.00 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.00 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.00 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
0.00 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.00 |
0.4% |
| 1002 [OCRDI] |
0.00 |
58.3% |
| 1001 [Office of the Administrator] |
0.00 |
41.7% |
| 2101 [APHIS Depreciation] |
0.00 |
0.4% |
| 2102 [FECA Balance] |
0.00 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
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 2535 [Office equipment] |
0.00 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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 2580 [Fees] |
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 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.00 |
0.0% |
| 3103 2500 [Other Services] |
0.00 |
0.0% |
| 3103 2550 [Agreements] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.00 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.00 |
-0.0% |
| + 50112 [Offshore Pest Information Program (OPIP) operations] |
202.87 |
1.0% |
| + 3101 [Headquarters] |
141.75 |
69.9% |
| 3101 1100 [Personnel Compensation] |
40.83 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
16.76 |
11.8% |
| 2602 [Buildings, Improvements, and Renovations] |
13.04 |
77.8% |
| 2604 [AQI Outreach] |
2.47 |
14.8% |
| 2601 [Information Technology] |
1.00 |
6.0% |
| 2603 [Lab Equipment] |
0.24 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
16.14 |
11.4% |
| 3101 1200 [Personnel Benefits] |
13.44 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
10.22 |
7.2% |
| + 1200 [MRPBS] |
8.08 |
5.7% |
| 1206 [Information Technology Division] |
2.76 |
34.2% |
| 1201 [Administrative Services Division] |
2.65 |
32.8% |
| 1205 [Human Resources Division] |
1.40 |
17.3% |
| 1204 [Financial Management Division] |
0.64 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.53 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.10 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
5.59 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
4.19 |
3.0% |
| 2103 [OPM Imputed Costs] |
3.77 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
3.32 |
2.3% |
| 2105 [Unfunded Leave] |
2.94 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
2.34 |
1.7% |
| 101 [Departmental Charges] |
2.20 |
1.6% |
| 3101 2568 [Maintenance of software] |
2.16 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
1.75 |
1.2% |
| 2107 [International Services] |
1.59 |
1.1% |
| 2108 [Telecom] |
0.89 |
0.6% |
| + 1100 [Policy and Program Development] |
0.82 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.21 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.16 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.10 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.10 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.09 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.08 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.08 |
10.0% |
| 3101 2600 [Supplies and Materials] |
0.68 |
0.5% |
| + 1400 [Other Support Costs] |
0.65 |
0.5% |
| 1402 [Central Services] |
0.65 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.57 |
0.4% |
| 1304 [Public Affairs] |
0.18 |
32.0% |
| 1303 [FOIA] |
0.16 |
27.4% |
| 1302 [Executive Correspondence] |
0.10 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.08 |
13.6% |
| 1305 [Resource Management Office] |
0.04 |
7.3% |
| 1307 [National Tribal Liaison] |
0.01 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3101 2500 [Other Services] |
0.52 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.32 |
0.2% |
| 1002 [OCRDI] |
0.19 |
58.3% |
| 1001 [Office of the Administrator] |
0.14 |
41.7% |
| 2101 [APHIS Depreciation] |
0.31 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.26 |
0.2% |
| 3101 2514 [Federal protection service] |
0.25 |
0.2% |
| 2102 [FECA Balance] |
0.23 |
0.2% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.21 |
0.1% |
| 3101 2400 [Printing and Reproduction] |
0.20 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.18 |
0.1% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.16 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.04 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), 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% |
| 3101 2560 [ADP Services and Supplies] |
0.03 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.02 |
0.0% |
| 3101 2580 [Fees] |
0.02 |
0.0% |
| 2109 [Judgment Fund] |
0.02 |
0.0% |
| 3101 2528 [Health units] |
0.02 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.02 |
0.0% |
| 2104 [Unemployment Compensation] |
0.01 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.01 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.01 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.01 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.01 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.01 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.01 |
0.0% |
| 3101 2539 [Office furniture] |
0.01 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-0.08 |
-0.1% |
| 45112 [Offshore Pest Imformation Program (OPIP) Operations] |
19.56 |
9.6% |
| + 3103 [Field Operations] |
16.86 |
8.3% |
| 3103 1100 [Personnel Compensation] |
5.44 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
3.16 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
2.46 |
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] |
1.95 |
11.5% |
| + 1200 [MRPBS] |
1.53 |
9.0% |
| 1206 [Information Technology Division] |
0.52 |
34.2% |
| 1201 [Administrative Services Division] |
0.50 |
32.8% |
| 1205 [Human Resources Division] |
0.26 |
17.3% |
| 1204 [Financial Management Division] |
0.12 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.10 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.02 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
0.75 |
4.4% |
| 2103 [OPM Imputed Costs] |
0.71 |
4.2% |
| 2105 [Unfunded Leave] |
0.55 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
0.51 |
3.0% |
| 101 [Departmental Charges] |
0.42 |
2.5% |
| 2107 [International Services] |
0.30 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
0.24 |
1.4% |
| 2108 [Telecom] |
0.17 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.16 |
0.9% |
| + 1100 [Policy and Program Development] |
0.15 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.04 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.03 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.02 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.02 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.02 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.02 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.02 |
10.0% |
| 3103 2600 [Supplies and Materials] |
0.12 |
0.7% |
| + 1400 [Other Support Costs] |
0.12 |
0.7% |
| 1402 [Central Services] |
0.12 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.11 |
0.6% |
| 1304 [Public Affairs] |
0.03 |
32.0% |
| 1303 [FOIA] |
0.03 |
27.4% |
| 1302 [Executive Correspondence] |
0.02 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.01 |
13.6% |
| 1305 [Resource Management Office] |
0.01 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.09 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.07 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
0.06 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.06 |
0.4% |
| 1002 [OCRDI] |
0.04 |
58.3% |
| 1001 [Office of the Administrator] |
0.03 |
41.7% |
| 2101 [APHIS Depreciation] |
0.06 |
0.4% |
| 2102 [FECA Balance] |
0.04 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
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 2535 [Office equipment] |
0.01 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.01 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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 2580 [Fees] |
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 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.00 |
0.0% |
| 3103 2500 [Other Services] |
0.00 |
0.0% |
| 3103 2550 [Agreements] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.00 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.00 |
-0.0% |
| + 4010 [Budget and Finance] |
11.88 |
5.9% |
| + 3101 [Headquarters] |
8.32 |
70.0% |
| 3101 1100 [Personnel Compensation] |
2.40 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
0.98 |
11.8% |
| 2602 [Buildings, Improvements, and Renovations] |
0.76 |
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] |
0.95 |
11.4% |
| 3101 1200 [Personnel Benefits] |
0.79 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
0.60 |
7.2% |
| + 1200 [MRPBS] |
0.47 |
5.7% |
| 1206 [Information Technology Division] |
0.16 |
34.2% |
| 1201 [Administrative Services Division] |
0.16 |
32.8% |
| 1205 [Human Resources Division] |
0.08 |
17.3% |
| 1204 [Financial Management Division] |
0.04 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.03 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.01 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
0.33 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
0.25 |
3.0% |
| 2103 [OPM Imputed Costs] |
0.22 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
0.19 |
2.3% |
| 2105 [Unfunded Leave] |
0.17 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
0.14 |
1.7% |
| 101 [Departmental Charges] |
0.13 |
1.6% |
| 3101 2568 [Maintenance of software] |
0.13 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
0.10 |
1.2% |
| 2107 [International Services] |
0.09 |
1.1% |
| 2108 [Telecom] |
0.05 |
0.6% |
| + 1100 [Policy and Program Development] |
0.05 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.01 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.01 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.01 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.01 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.01 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.0% |
| 3101 2600 [Supplies and Materials] |
0.04 |
0.5% |
| + 1400 [Other Support Costs] |
0.04 |
0.5% |
| 1402 [Central Services] |
0.04 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.03 |
0.4% |
| 1304 [Public Affairs] |
0.01 |
32.0% |
| 1303 [FOIA] |
0.01 |
27.4% |
| 1302 [Executive Correspondence] |
0.01 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
13.6% |
| 1305 [Resource Management Office] |
0.00 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3101 2500 [Other Services] |
0.03 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.02 |
0.2% |
| 1002 [OCRDI] |
0.01 |
58.3% |
| 1001 [Office of the Administrator] |
0.01 |
41.7% |
| 2101 [APHIS Depreciation] |
0.02 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.01 |
0.2% |
| 3101 2514 [Federal protection service] |
0.01 |
0.2% |
| 2102 [FECA Balance] |
0.01 |
0.2% |
| 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 2400 [Printing and Reproduction] |
0.01 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.01 |
0.1% |
| 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 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.00 |
0.0% |
| 3101 2580 [Fees] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3101 2528 [Health units] |
0.00 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-0.00 |
-0.1% |
| + 3103 [Field Operations] |
1.64 |
13.8% |
| 3103 1100 [Personnel Compensation] |
0.53 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
0.31 |
18.8% |
| 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] |
0.19 |
11.5% |
| + 1200 [MRPBS] |
0.15 |
9.0% |
| 1206 [Information Technology Division] |
0.05 |
34.2% |
| 1201 [Administrative Services Division] |
0.05 |
32.8% |
| 1205 [Human Resources Division] |
0.03 |
17.3% |
| 1204 [Financial Management Division] |
0.01 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.01 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
0.07 |
4.4% |
| 2103 [OPM Imputed Costs] |
0.07 |
4.2% |
| 2105 [Unfunded Leave] |
0.05 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
0.05 |
3.0% |
| 101 [Departmental Charges] |
0.04 |
2.5% |
| 2107 [International Services] |
0.03 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
0.02 |
1.4% |
| 2108 [Telecom] |
0.02 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.02 |
0.9% |
| + 1100 [Policy and Program Development] |
0.02 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.0% |
| 3103 2600 [Supplies and Materials] |
0.01 |
0.7% |
| + 1400 [Other Support Costs] |
0.01 |
0.7% |
| 1402 [Central Services] |
0.01 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.01 |
0.6% |
| 1304 [Public Affairs] |
0.00 |
32.0% |
| 1303 [FOIA] |
0.00 |
27.4% |
| 1302 [Executive Correspondence] |
0.00 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
13.6% |
| 1305 [Resource Management Office] |
0.00 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.01 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.01 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
0.01 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.01 |
0.4% |
| 1002 [OCRDI] |
0.00 |
58.3% |
| 1001 [Office of the Administrator] |
0.00 |
41.7% |
| 2101 [APHIS Depreciation] |
0.01 |
0.4% |
| 2102 [FECA Balance] |
0.00 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
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 2535 [Office equipment] |
0.00 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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 2580 [Fees] |
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 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.00 |
0.0% |
| 3103 2500 [Other Services] |
0.00 |
0.0% |
| 3103 2550 [Agreements] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.00 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.00 |
-0.0% |
| 35010 [Budget and Finance] |
1.31 |
11.1% |
| + 3102 [Science and Technology] |
0.61 |
5.2% |
| 3102 1100 [Personnel Compensation] |
0.18 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
0.10 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
0.09 |
14.9% |
| 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% |
| 3102 1200 [Personnel Benefits] |
0.06 |
10.0% |
| + 1200 [MRPBS] |
0.04 |
7.2% |
| 1206 [Information Technology Division] |
0.02 |
34.2% |
| 1201 [Administrative Services Division] |
0.01 |
32.8% |
| 1205 [Human Resources Division] |
0.01 |
17.3% |
| 1204 [Financial Management Division] |
0.00 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.00 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.3% |
| 2103 [OPM Imputed Costs] |
0.02 |
3.4% |
| 3102 2600 [Supplies and Materials] |
0.02 |
2.9% |
| 2105 [Unfunded Leave] |
0.02 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.02 |
2.5% |
| 101 [Departmental Charges] |
0.01 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
0.01 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.01 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
0.01 |
0.9% |
| 2108 [Telecom] |
0.00 |
0.8% |
| + 1100 [Policy and Program Development] |
0.00 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.00 |
0.6% |
| + 1400 [Other Support Costs] |
0.00 |
0.6% |
| 1402 [Central Services] |
0.00 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.00 |
0.5% |
| 1304 [Public Affairs] |
0.00 |
32.0% |
| 1303 [FOIA] |
0.00 |
27.4% |
| 1302 [Executive Correspondence] |
0.00 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
13.6% |
| 1305 [Resource Management Office] |
0.00 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.00 |
0.3% |
| 1002 [OCRDI] |
0.00 |
58.3% |
| 1001 [Office of the Administrator] |
0.00 |
41.7% |
| 2101 [APHIS Depreciation] |
0.00 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
0.00 |
0.2% |
| 2102 [FECA Balance] |
0.00 |
0.2% |
| 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 |
0.2% |
| 3102 2533 [Space (interior)] |
0.00 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
0.00 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.1% |
| 3102 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3102 2500 [Other Services] |
0.00 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.00 |
0.1% |
| 3102 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 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.00 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3102 2580 [Fees] |
0.00 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3102 2535 [Office equipment] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
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 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
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 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| + 4011 [Human Resource Operations] |
7.01 |
3.5% |
| + 3103 [Field Operations] |
4.30 |
61.4% |
| 3103 1100 [Personnel Compensation] |
1.39 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
0.81 |
18.8% |
| 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% |
| 3103 1200 [Personnel Benefits] |
0.50 |
11.5% |
| + 1200 [MRPBS] |
0.39 |
9.0% |
| 1206 [Information Technology Division] |
0.13 |
34.2% |
| 1201 [Administrative Services Division] |
0.13 |
32.8% |
| 1205 [Human Resources Division] |
0.07 |
17.3% |
| 1204 [Financial Management Division] |
0.03 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.03 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
0.19 |
4.4% |
| 2103 [OPM Imputed Costs] |
0.18 |
4.2% |
| 2105 [Unfunded Leave] |
0.14 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
0.13 |
3.0% |
| 101 [Departmental Charges] |
0.11 |
2.5% |
| 2107 [International Services] |
0.08 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
0.06 |
1.4% |
| 2108 [Telecom] |
0.04 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.04 |
0.9% |
| + 1100 [Policy and Program Development] |
0.04 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.01 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.01 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.0% |
| 3103 2600 [Supplies and Materials] |
0.03 |
0.7% |
| + 1400 [Other Support Costs] |
0.03 |
0.7% |
| 1402 [Central Services] |
0.03 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.03 |
0.6% |
| 1304 [Public Affairs] |
0.01 |
32.0% |
| 1303 [FOIA] |
0.01 |
27.4% |
| 1302 [Executive Correspondence] |
0.00 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
13.6% |
| 1305 [Resource Management Office] |
0.00 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.02 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.02 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
0.02 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.02 |
0.4% |
| 1002 [OCRDI] |
0.01 |
58.3% |
| 1001 [Office of the Administrator] |
0.01 |
41.7% |
| 2101 [APHIS Depreciation] |
0.02 |
0.4% |
| 2102 [FECA Balance] |
0.01 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
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 2535 [Office equipment] |
0.00 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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 2580 [Fees] |
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 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.00 |
0.0% |
| 3103 2500 [Other Services] |
0.00 |
0.0% |
| 3103 2550 [Agreements] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.00 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.00 |
-0.0% |
| + 3101 [Headquarters] |
1.21 |
17.3% |
| 3101 1100 [Personnel Compensation] |
0.35 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
0.14 |
11.8% |
| 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% |
| 3101 2540 [Contractual Services – Other] |
0.14 |
11.4% |
| 3101 1200 [Personnel Benefits] |
0.12 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
0.09 |
7.2% |
| + 1200 [MRPBS] |
0.07 |
5.7% |
| 1206 [Information Technology Division] |
0.02 |
34.2% |
| 1201 [Administrative Services Division] |
0.02 |
32.8% |
| 1205 [Human Resources Division] |
0.01 |
17.3% |
| 1204 [Financial Management Division] |
0.01 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.00 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
0.05 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
0.04 |
3.0% |
| 2103 [OPM Imputed Costs] |
0.03 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
0.03 |
2.3% |
| 2105 [Unfunded Leave] |
0.03 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
0.02 |
1.7% |
| 101 [Departmental Charges] |
0.02 |
1.6% |
| 3101 2568 [Maintenance of software] |
0.02 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
0.02 |
1.2% |
| 2107 [International Services] |
0.01 |
1.1% |
| 2108 [Telecom] |
0.01 |
0.6% |
| + 1100 [Policy and Program Development] |
0.01 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.0% |
| 3101 2600 [Supplies and Materials] |
0.01 |
0.5% |
| + 1400 [Other Support Costs] |
0.01 |
0.5% |
| 1402 [Central Services] |
0.01 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.00 |
0.4% |
| 1304 [Public Affairs] |
0.00 |
32.0% |
| 1303 [FOIA] |
0.00 |
27.4% |
| 1302 [Executive Correspondence] |
0.00 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
13.6% |
| 1305 [Resource Management Office] |
0.00 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3101 2500 [Other Services] |
0.00 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.00 |
0.2% |
| 1002 [OCRDI] |
0.00 |
58.3% |
| 1001 [Office of the Administrator] |
0.00 |
41.7% |
| 2101 [APHIS Depreciation] |
0.00 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.00 |
0.2% |
| 3101 2514 [Federal protection service] |
0.00 |
0.2% |
| 2102 [FECA Balance] |
0.00 |
0.2% |
| 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 2400 [Printing and Reproduction] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.1% |
| 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 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.00 |
0.0% |
| 3101 2580 [Fees] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3101 2528 [Health units] |
0.00 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-0.00 |
-0.1% |
| 35011 [Human Resource Operations] |
0.88 |
12.6% |
| + 3102 [Science and Technology] |
0.61 |
8.7% |
| 3102 1100 [Personnel Compensation] |
0.18 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
0.10 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
0.09 |
14.9% |
| 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% |
| 3102 1200 [Personnel Benefits] |
0.06 |
10.0% |
| + 1200 [MRPBS] |
0.04 |
7.2% |
| 1206 [Information Technology Division] |
0.02 |
34.2% |
| 1201 [Administrative Services Division] |
0.01 |
32.8% |
| 1205 [Human Resources Division] |
0.01 |
17.3% |
| 1204 [Financial Management Division] |
0.00 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.00 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.3% |
| 2103 [OPM Imputed Costs] |
0.02 |
3.4% |
| 3102 2600 [Supplies and Materials] |
0.02 |
2.9% |
| 2105 [Unfunded Leave] |
0.02 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.02 |
2.5% |
| 101 [Departmental Charges] |
0.01 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
0.01 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.01 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
0.01 |
0.9% |
| 2108 [Telecom] |
0.00 |
0.8% |
| + 1100 [Policy and Program Development] |
0.00 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.00 |
0.6% |
| + 1400 [Other Support Costs] |
0.00 |
0.6% |
| 1402 [Central Services] |
0.00 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.00 |
0.5% |
| 1304 [Public Affairs] |
0.00 |
32.0% |
| 1303 [FOIA] |
0.00 |
27.4% |
| 1302 [Executive Correspondence] |
0.00 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
13.6% |
| 1305 [Resource Management Office] |
0.00 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.00 |
0.3% |
| 1002 [OCRDI] |
0.00 |
58.3% |
| 1001 [Office of the Administrator] |
0.00 |
41.7% |
| 2101 [APHIS Depreciation] |
0.00 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
0.00 |
0.2% |
| 2102 [FECA Balance] |
0.00 |
0.2% |
| 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 |
0.2% |
| 3102 2533 [Space (interior)] |
0.00 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
0.00 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.1% |
| 3102 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3102 2500 [Other Services] |
0.00 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.00 |
0.1% |
| 3102 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 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.00 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3102 2580 [Fees] |
0.00 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3102 2535 [Office equipment] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
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 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
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 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| + 4014 [Facilities and Fleet Management] |
3.09 |
1.5% |
| + 3103 [Field Operations] |
2.09 |
67.9% |
| 3103 1100 [Personnel Compensation] |
0.68 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
0.39 |
18.8% |
| 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] |
0.24 |
11.5% |
| + 1200 [MRPBS] |
0.19 |
9.0% |
| 1206 [Information Technology Division] |
0.06 |
34.2% |
| 1201 [Administrative Services Division] |
0.06 |
32.8% |
| 1205 [Human Resources Division] |
0.03 |
17.3% |
| 1204 [Financial Management Division] |
0.02 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.01 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
0.09 |
4.4% |
| 2103 [OPM Imputed Costs] |
0.09 |
4.2% |
| 2105 [Unfunded Leave] |
0.07 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
0.06 |
3.0% |
| 101 [Departmental Charges] |
0.05 |
2.5% |
| 2107 [International Services] |
0.04 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
0.03 |
1.4% |
| 2108 [Telecom] |
0.02 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.02 |
0.9% |
| + 1100 [Policy and Program Development] |
0.02 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.0% |
| 3103 2600 [Supplies and Materials] |
0.02 |
0.7% |
| + 1400 [Other Support Costs] |
0.02 |
0.7% |
| 1402 [Central Services] |
0.02 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.01 |
0.6% |
| 1304 [Public Affairs] |
0.00 |
32.0% |
| 1303 [FOIA] |
0.00 |
27.4% |
| 1302 [Executive Correspondence] |
0.00 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
13.6% |
| 1305 [Resource Management Office] |
0.00 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.01 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.01 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
0.01 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.01 |
0.4% |
| 1002 [OCRDI] |
0.00 |
58.3% |
| 1001 [Office of the Administrator] |
0.00 |
41.7% |
| 2101 [APHIS Depreciation] |
0.01 |
0.4% |
| 2102 [FECA Balance] |
0.01 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
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 2535 [Office equipment] |
0.00 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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 2580 [Fees] |
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 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.00 |
0.0% |
| 3103 2500 [Other Services] |
0.00 |
0.0% |
| 3103 2550 [Agreements] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.00 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.00 |
-0.0% |
| 35014 [Facilities and Fleet Management] |
0.72 |
23.4% |
| + 3102 [Science and Technology] |
0.20 |
6.6% |
| 3102 1100 [Personnel Compensation] |
0.06 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
0.03 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
0.03 |
14.9% |
| 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 1200 [Personnel Benefits] |
0.02 |
10.0% |
| + 1200 [MRPBS] |
0.01 |
7.2% |
| 1206 [Information Technology Division] |
0.01 |
34.2% |
| 1201 [Administrative Services Division] |
0.00 |
32.8% |
| 1205 [Human Resources Division] |
0.00 |
17.3% |
| 1204 [Financial Management Division] |
0.00 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.00 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.3% |
| 2103 [OPM Imputed Costs] |
0.01 |
3.4% |
| 3102 2600 [Supplies and Materials] |
0.01 |
2.9% |
| 2105 [Unfunded Leave] |
0.01 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.01 |
2.5% |
| 101 [Departmental Charges] |
0.00 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
0.00 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
0.00 |
0.9% |
| 2108 [Telecom] |
0.00 |
0.8% |
| + 1100 [Policy and Program Development] |
0.00 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.00 |
0.6% |
| + 1400 [Other Support Costs] |
0.00 |
0.6% |
| 1402 [Central Services] |
0.00 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.00 |
0.5% |
| 1304 [Public Affairs] |
0.00 |
32.0% |
| 1303 [FOIA] |
0.00 |
27.4% |
| 1302 [Executive Correspondence] |
0.00 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
13.6% |
| 1305 [Resource Management Office] |
0.00 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.00 |
0.3% |
| 1002 [OCRDI] |
0.00 |
58.3% |
| 1001 [Office of the Administrator] |
0.00 |
41.7% |
| 2101 [APHIS Depreciation] |
0.00 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
0.00 |
0.2% |
| 2102 [FECA Balance] |
0.00 |
0.2% |
| 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 |
0.2% |
| 3102 2533 [Space (interior)] |
0.00 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
0.00 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.1% |
| 3102 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3102 2500 [Other Services] |
0.00 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.00 |
0.1% |
| 3102 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 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.00 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3102 2580 [Fees] |
0.00 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3102 2535 [Office equipment] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
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 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
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 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| + 3101 [Headquarters] |
0.06 |
2.1% |
| 3101 1100 [Personnel Compensation] |
0.02 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
0.01 |
11.8% |
| 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 |
11.4% |
| 3101 1200 [Personnel Benefits] |
0.01 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
0.00 |
7.2% |
| + 1200 [MRPBS] |
0.00 |
5.7% |
| 1206 [Information Technology Division] |
0.00 |
34.2% |
| 1201 [Administrative Services Division] |
0.00 |
32.8% |
| 1205 [Human Resources Division] |
0.00 |
17.3% |
| 1204 [Financial Management Division] |
0.00 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.00 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
0.00 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
0.00 |
3.0% |
| 2103 [OPM Imputed Costs] |
0.00 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
0.00 |
2.3% |
| 2105 [Unfunded Leave] |
0.00 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
0.00 |
1.7% |
| 101 [Departmental Charges] |
0.00 |
1.6% |
| 3101 2568 [Maintenance of software] |
0.00 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
0.00 |
1.2% |
| 2107 [International Services] |
0.00 |
1.1% |
| 2108 [Telecom] |
0.00 |
0.6% |
| + 1100 [Policy and Program Development] |
0.00 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.0% |
| 3101 2600 [Supplies and Materials] |
0.00 |
0.5% |
| + 1400 [Other Support Costs] |
0.00 |
0.5% |
| 1402 [Central Services] |
0.00 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.00 |
0.4% |
| 1304 [Public Affairs] |
0.00 |
32.0% |
| 1303 [FOIA] |
0.00 |
27.4% |
| 1302 [Executive Correspondence] |
0.00 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
13.6% |
| 1305 [Resource Management Office] |
0.00 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3101 2500 [Other Services] |
0.00 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.00 |
0.2% |
| 1002 [OCRDI] |
0.00 |
58.3% |
| 1001 [Office of the Administrator] |
0.00 |
41.7% |
| 2101 [APHIS Depreciation] |
0.00 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.00 |
0.2% |
| 3101 2514 [Federal protection service] |
0.00 |
0.2% |
| 2102 [FECA Balance] |
0.00 |
0.2% |
| 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 2400 [Printing and Reproduction] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.1% |
| 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 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.00 |
0.0% |
| 3101 2580 [Fees] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3101 2528 [Health units] |
0.00 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-0.00 |
-0.1% |
| + 4012 [Contracting and Other Procurement Activities] |
1.63 |
0.8% |
| + 3101 [Headquarters] |
0.55 |
33.7% |
| 3101 1100 [Personnel Compensation] |
0.16 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
0.07 |
11.8% |
| 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] |
0.06 |
11.4% |
| 3101 1200 [Personnel Benefits] |
0.05 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
0.04 |
7.2% |
| + 1200 [MRPBS] |
0.03 |
5.7% |
| 1206 [Information Technology Division] |
0.01 |
34.2% |
| 1201 [Administrative Services Division] |
0.01 |
32.8% |
| 1205 [Human Resources Division] |
0.01 |
17.3% |
| 1204 [Financial Management Division] |
0.00 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.00 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
0.02 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
0.02 |
3.0% |
| 2103 [OPM Imputed Costs] |
0.01 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
0.01 |
2.3% |
| 2105 [Unfunded Leave] |
0.01 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
0.01 |
1.7% |
| 101 [Departmental Charges] |
0.01 |
1.6% |
| 3101 2568 [Maintenance of software] |
0.01 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
0.01 |
1.2% |
| 2107 [International Services] |
0.01 |
1.1% |
| 2108 [Telecom] |
0.00 |
0.6% |
| + 1100 [Policy and Program Development] |
0.00 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.0% |
| 3101 2600 [Supplies and Materials] |
0.00 |
0.5% |
| + 1400 [Other Support Costs] |
0.00 |
0.5% |
| 1402 [Central Services] |
0.00 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.00 |
0.4% |
| 1304 [Public Affairs] |
0.00 |
32.0% |
| 1303 [FOIA] |
0.00 |
27.4% |
| 1302 [Executive Correspondence] |
0.00 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
13.6% |
| 1305 [Resource Management Office] |
0.00 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3101 2500 [Other Services] |
0.00 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.00 |
0.2% |
| 1002 [OCRDI] |
0.00 |
58.3% |
| 1001 [Office of the Administrator] |
0.00 |
41.7% |
| 2101 [APHIS Depreciation] |
0.00 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.00 |
0.2% |
| 3101 2514 [Federal protection service] |
0.00 |
0.2% |
| 2102 [FECA Balance] |
0.00 |
0.2% |
| 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 2400 [Printing and Reproduction] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.1% |
| 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 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.00 |
0.0% |
| 3101 2580 [Fees] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3101 2528 [Health units] |
0.00 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-0.00 |
-0.1% |
| + 3102 [Science and Technology] |
0.41 |
25.0% |
| 3102 1100 [Personnel Compensation] |
0.12 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
0.06 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
0.06 |
14.9% |
| 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 1200 [Personnel Benefits] |
0.04 |
10.0% |
| + 1200 [MRPBS] |
0.03 |
7.2% |
| 1206 [Information Technology Division] |
0.01 |
34.2% |
| 1201 [Administrative Services Division] |
0.01 |
32.8% |
| 1205 [Human Resources Division] |
0.01 |
17.3% |
| 1204 [Financial Management Division] |
0.00 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.00 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.3% |
| 2103 [OPM Imputed Costs] |
0.01 |
3.4% |
| 3102 2600 [Supplies and Materials] |
0.01 |
2.9% |
| 2105 [Unfunded Leave] |
0.01 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.01 |
2.5% |
| 101 [Departmental Charges] |
0.01 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
0.00 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
0.00 |
0.9% |
| 2108 [Telecom] |
0.00 |
0.8% |
| + 1100 [Policy and Program Development] |
0.00 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.00 |
0.6% |
| + 1400 [Other Support Costs] |
0.00 |
0.6% |
| 1402 [Central Services] |
0.00 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.00 |
0.5% |
| 1304 [Public Affairs] |
0.00 |
32.0% |
| 1303 [FOIA] |
0.00 |
27.4% |
| 1302 [Executive Correspondence] |
0.00 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
13.6% |
| 1305 [Resource Management Office] |
0.00 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.00 |
0.3% |
| 1002 [OCRDI] |
0.00 |
58.3% |
| 1001 [Office of the Administrator] |
0.00 |
41.7% |
| 2101 [APHIS Depreciation] |
0.00 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
0.00 |
0.2% |
| 2102 [FECA Balance] |
0.00 |
0.2% |
| 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 |
0.2% |
| 3102 2533 [Space (interior)] |
0.00 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
0.00 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.1% |
| 3102 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3102 2500 [Other Services] |
0.00 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.00 |
0.1% |
| 3102 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 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.00 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3102 2580 [Fees] |
0.00 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3102 2535 [Office equipment] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
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 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
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 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| + 3103 [Field Operations] |
0.34 |
20.7% |
| 3103 1100 [Personnel Compensation] |
0.11 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
0.06 |
18.8% |
| 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 |
11.5% |
| + 1200 [MRPBS] |
0.03 |
9.0% |
| 1206 [Information Technology Division] |
0.01 |
34.2% |
| 1201 [Administrative Services Division] |
0.01 |
32.8% |
| 1205 [Human Resources Division] |
0.01 |
17.3% |
| 1204 [Financial Management Division] |
0.00 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.00 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
0.02 |
4.4% |
| 2103 [OPM Imputed Costs] |
0.01 |
4.2% |
| 2105 [Unfunded Leave] |
0.01 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
0.01 |
3.0% |
| 101 [Departmental Charges] |
0.01 |
2.5% |
| 2107 [International Services] |
0.01 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
0.00 |
1.4% |
| 2108 [Telecom] |
0.00 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.00 |
0.9% |
| + 1100 [Policy and Program Development] |
0.00 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.0% |
| 3103 2600 [Supplies and Materials] |
0.00 |
0.7% |
| + 1400 [Other Support Costs] |
0.00 |
0.7% |
| 1402 [Central Services] |
0.00 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.00 |
0.6% |
| 1304 [Public Affairs] |
0.00 |
32.0% |
| 1303 [FOIA] |
0.00 |
27.4% |
| 1302 [Executive Correspondence] |
0.00 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
13.6% |
| 1305 [Resource Management Office] |
0.00 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.00 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.00 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
0.00 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.00 |
0.4% |
| 1002 [OCRDI] |
0.00 |
58.3% |
| 1001 [Office of the Administrator] |
0.00 |
41.7% |
| 2101 [APHIS Depreciation] |
0.00 |
0.4% |
| 2102 [FECA Balance] |
0.00 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
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 2535 [Office equipment] |
0.00 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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 2580 [Fees] |
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 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.00 |
0.0% |
| 3103 2500 [Other Services] |
0.00 |
0.0% |
| 3103 2550 [Agreements] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.00 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.00 |
-0.0% |
| 35012 [Contracting and other Procurement Activities] |
0.34 |
20.6% |
| + 4013 [IT Operations and Refresh Hardware/software] |
1.09 |
0.5% |
| + 3102 [Science and Technology] |
0.41 |
37.6% |
| 3102 1100 [Personnel Compensation] |
0.12 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
0.06 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
0.06 |
14.9% |
| 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 1200 [Personnel Benefits] |
0.04 |
10.0% |
| + 1200 [MRPBS] |
0.03 |
7.2% |
| 1206 [Information Technology Division] |
0.01 |
34.2% |
| 1201 [Administrative Services Division] |
0.01 |
32.8% |
| 1205 [Human Resources Division] |
0.01 |
17.3% |
| 1204 [Financial Management Division] |
0.00 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.00 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.3% |
| 2103 [OPM Imputed Costs] |
0.01 |
3.4% |
| 3102 2600 [Supplies and Materials] |
0.01 |
2.9% |
| 2105 [Unfunded Leave] |
0.01 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.01 |
2.5% |
| 101 [Departmental Charges] |
0.01 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
0.00 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
0.00 |
0.9% |
| 2108 [Telecom] |
0.00 |
0.8% |
| + 1100 [Policy and Program Development] |
0.00 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.00 |
0.6% |
| + 1400 [Other Support Costs] |
0.00 |
0.6% |
| 1402 [Central Services] |
0.00 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.00 |
0.5% |
| 1304 [Public Affairs] |
0.00 |
32.0% |
| 1303 [FOIA] |
0.00 |
27.4% |
| 1302 [Executive Correspondence] |
0.00 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
13.6% |
| 1305 [Resource Management Office] |
0.00 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.00 |
0.3% |
| 1002 [OCRDI] |
0.00 |
58.3% |
| 1001 [Office of the Administrator] |
0.00 |
41.7% |
| 2101 [APHIS Depreciation] |
0.00 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
0.00 |
0.2% |
| 2102 [FECA Balance] |
0.00 |
0.2% |
| 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 |
0.2% |
| 3102 2533 [Space (interior)] |
0.00 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
0.00 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.1% |
| 3102 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3102 2500 [Other Services] |
0.00 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.00 |
0.1% |
| 3102 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 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.00 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3102 2580 [Fees] |
0.00 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3102 2535 [Office equipment] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
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 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
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 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| 35013 [IT Operations and Refresh Hardware/Software] |
0.31 |
28.7% |
| + 3101 [Headquarters] |
0.23 |
20.9% |
| 3101 1100 [Personnel Compensation] |
0.07 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
0.03 |
11.8% |
| 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 |
11.4% |
| 3101 1200 [Personnel Benefits] |
0.02 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
0.02 |
7.2% |
| + 1200 [MRPBS] |
0.01 |
5.7% |
| 1206 [Information Technology Division] |
0.00 |
34.2% |
| 1201 [Administrative Services Division] |
0.00 |
32.8% |
| 1205 [Human Resources Division] |
0.00 |
17.3% |
| 1204 [Financial Management Division] |
0.00 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.00 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
0.01 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
0.01 |
3.0% |
| 2103 [OPM Imputed Costs] |
0.01 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
0.01 |
2.3% |
| 2105 [Unfunded Leave] |
0.00 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
0.00 |
1.7% |
| 101 [Departmental Charges] |
0.00 |
1.6% |
| 3101 2568 [Maintenance of software] |
0.00 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
0.00 |
1.2% |
| 2107 [International Services] |
0.00 |
1.1% |
| 2108 [Telecom] |
0.00 |
0.6% |
| + 1100 [Policy and Program Development] |
0.00 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.0% |
| 3101 2600 [Supplies and Materials] |
0.00 |
0.5% |
| + 1400 [Other Support Costs] |
0.00 |
0.5% |
| 1402 [Central Services] |
0.00 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.00 |
0.4% |
| 1304 [Public Affairs] |
0.00 |
32.0% |
| 1303 [FOIA] |
0.00 |
27.4% |
| 1302 [Executive Correspondence] |
0.00 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
13.6% |
| 1305 [Resource Management Office] |
0.00 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3101 2500 [Other Services] |
0.00 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.00 |
0.2% |
| 1002 [OCRDI] |
0.00 |
58.3% |
| 1001 [Office of the Administrator] |
0.00 |
41.7% |
| 2101 [APHIS Depreciation] |
0.00 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.00 |
0.2% |
| 3101 2514 [Federal protection service] |
0.00 |
0.2% |
| 2102 [FECA Balance] |
0.00 |
0.2% |
| 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 2400 [Printing and Reproduction] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.1% |
| 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 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.00 |
0.0% |
| 3101 2580 [Fees] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3101 2528 [Health units] |
0.00 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-0.00 |
-0.1% |
| + 3103 [Field Operations] |
0.14 |
12.8% |
| 3103 1100 [Personnel Compensation] |
0.05 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
0.03 |
18.8% |
| 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 |
11.5% |
| + 1200 [MRPBS] |
0.01 |
9.0% |
| 1206 [Information Technology Division] |
0.00 |
34.2% |
| 1201 [Administrative Services Division] |
0.00 |
32.8% |
| 1205 [Human Resources Division] |
0.00 |
17.3% |
| 1204 [Financial Management Division] |
0.00 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.00 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
0.01 |
4.4% |
| 2103 [OPM Imputed Costs] |
0.01 |
4.2% |
| 2105 [Unfunded Leave] |
0.00 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
0.00 |
3.0% |
| 101 [Departmental Charges] |
0.00 |
2.5% |
| 2107 [International Services] |
0.00 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
0.00 |
1.4% |
| 2108 [Telecom] |
0.00 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.00 |
0.9% |
| + 1100 [Policy and Program Development] |
0.00 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.0% |
| 3103 2600 [Supplies and Materials] |
0.00 |
0.7% |
| + 1400 [Other Support Costs] |
0.00 |
0.7% |
| 1402 [Central Services] |
0.00 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.00 |
0.6% |
| 1304 [Public Affairs] |
0.00 |
32.0% |
| 1303 [FOIA] |
0.00 |
27.4% |
| 1302 [Executive Correspondence] |
0.00 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
13.6% |
| 1305 [Resource Management Office] |
0.00 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.00 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.00 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
0.00 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.00 |
0.4% |
| 1002 [OCRDI] |
0.00 |
58.3% |
| 1001 [Office of the Administrator] |
0.00 |
41.7% |
| 2101 [APHIS Depreciation] |
0.00 |
0.4% |
| 2102 [FECA Balance] |
0.00 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
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 2535 [Office equipment] |
0.00 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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 2580 [Fees] |
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 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.00 |
0.0% |
| 3103 2500 [Other Services] |
0.00 |
0.0% |
| 3103 2550 [Agreements] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.00 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.00 |
-0.0% |
| + 7531 [Prog Pest Import Permit] |
848,634.88 |
0.2% |
| + 6052 [APHIS Pest Import Permits] |
848,634.88 |
100.0% |
| + 50111 [Manage the Import and Pest Permitting Process Policies and Oversight] |
632,384.01 |
74.5% |
| + 3103 [Field Operations] |
414,276.04 |
65.5% |
| 3103 1100 [Personnel Compensation] |
133,754.62 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
77,704.33 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
60,450.53 |
77.8% |
| 2604 [AQI Outreach] |
11,472.58 |
14.8% |
| 2601 [Information Technology] |
4,652.89 |
6.0% |
| 2603 [Lab Equipment] |
1,128.34 |
1.5% |
| 3103 1200 [Personnel Benefits] |
47,838.60 |
11.5% |
| + 1200 [MRPBS] |
37,484.74 |
9.0% |
| 1206 [Information Technology Division] |
12,817.90 |
34.2% |
| 1201 [Administrative Services Division] |
12,294.03 |
32.8% |
| 1205 [Human Resources Division] |
6,477.42 |
17.3% |
| 1204 [Financial Management Division] |
2,973.85 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
2,452.55 |
6.5% |
| 1202 [Deputy Administrator's Office] |
468.99 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
18,401.38 |
4.4% |
| 2103 [OPM Imputed Costs] |
17,480.99 |
4.2% |
| 2105 [Unfunded Leave] |
13,623.18 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
12,466.03 |
3.0% |
| 101 [Departmental Charges] |
10,210.46 |
2.5% |
| 2107 [International Services] |
7,373.17 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
5,908.38 |
1.4% |
| 2108 [Telecom] |
4,119.23 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
3,858.57 |
0.9% |
| + 1100 [Policy and Program Development] |
3,794.46 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
979.96 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
730.19 |
19.2% |
| 1105 [Policy Analysis and Development] |
454.19 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
448.71 |
11.8% |
| 1106 [Program Assessment and Accountability] |
411.31 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
390.04 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
380.06 |
10.0% |
| 3103 2600 [Supplies and Materials] |
3,056.87 |
0.7% |
| + 1400 [Other Support Costs] |
3,029.95 |
0.7% |
| 1402 [Central Services] |
3,029.95 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
2,624.09 |
0.6% |
| 1304 [Public Affairs] |
838.57 |
32.0% |
| 1303 [FOIA] |
718.91 |
27.4% |
| 1302 [Executive Correspondence] |
450.42 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
356.18 |
13.6% |
| 1305 [Resource Management Office] |
192.56 |
7.3% |
| 1307 [National Tribal Liaison] |
62.96 |
2.4% |
| 1306 [LPS EEO] |
4.48 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
2,261.41 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
1,832.05 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
1,560.78 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
1,504.19 |
0.4% |
| 1002 [OCRDI] |
876.40 |
58.3% |
| 1001 [Office of the Administrator] |
627.79 |
41.7% |
| 2101 [APHIS Depreciation] |
1,458.42 |
0.4% |
| 2102 [FECA Balance] |
1,087.29 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
345.79 |
0.1% |
| 3103 2200 [Transportation of Things] |
298.43 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
246.18 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
241.10 |
0.1% |
| 3103 2535 [Office equipment] |
132.70 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
131.58 |
0.0% |
| 2109 [Judgment Fund] |
89.94 |
0.0% |
| 2104 [Unemployment Compensation] |
66.00 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
63.98 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
59.09 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
32.45 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
27.61 |
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] |
22.84 |
0.0% |
| 3103 2580 [Fees] |
21.86 |
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.] |
20.73 |
0.0% |
| 3103 2511 [Janitorial services] |
18.47 |
0.0% |
| 3103 2520 [Related Expenditures] |
17.46 |
0.0% |
| 3103 2568 [Maintenance of software] |
16.14 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
11.56 |
0.0% |
| 3103 4210 [Insurance Claims] |
5.16 |
0.0% |
| 3103 2500 [Other Services] |
4.11 |
0.0% |
| 3103 2550 [Agreements] |
3.80 |
0.0% |
| 3103 2576 [Medical and dental care] |
3.49 |
0.0% |
| 3103 2583 [Administrative management fee] |
2.71 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
2.70 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
2.49 |
0.0% |
| 3103 2526 [Representation expenses - field] |
2.48 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
2.13 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
1.79 |
0.0% |
| 3103 2528 [Health units] |
1.64 |
0.0% |
| 3103 2539 [Office furniture] |
1.08 |
0.0% |
| 3103 2533 [Space (interior)] |
0.81 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.63 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.62 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.48 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.42 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.33 |
0.0% |
| 3103 2574 [Materials used in construction] |
0.31 |
0.0% |
| 3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), 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 2512 [NFC services – Greenbook] |
0.08 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.06 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.02 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.05 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-1.04 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-57.41 |
-0.0% |
| + 3101 [Headquarters] |
111,350.01 |
17.6% |
| 3101 1100 [Personnel Compensation] |
32,074.51 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
13,163.26 |
11.8% |
| 2602 [Buildings, Improvements, and Renovations] |
10,240.43 |
77.8% |
| 2604 [AQI Outreach] |
1,943.48 |
14.8% |
| 2601 [Information Technology] |
788.21 |
6.0% |
| 2603 [Lab Equipment] |
191.14 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
12,674.88 |
11.4% |
| 3101 1200 [Personnel Benefits] |
10,554.90 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
8,024.80 |
7.2% |
| + 1200 [MRPBS] |
6,349.98 |
5.7% |
| 1206 [Information Technology Division] |
2,171.38 |
34.2% |
| 1201 [Administrative Services Division] |
2,082.63 |
32.8% |
| 1205 [Human Resources Division] |
1,097.29 |
17.3% |
| 1204 [Financial Management Division] |
503.78 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
415.47 |
6.5% |
| 1202 [Deputy Administrator's Office] |
79.45 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
4,388.40 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
3,289.36 |
3.0% |
| 2103 [OPM Imputed Costs] |
2,961.31 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
2,606.88 |
2.3% |
| 2105 [Unfunded Leave] |
2,307.79 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
1,837.54 |
1.7% |
| 101 [Departmental Charges] |
1,729.67 |
1.6% |
| 3101 2568 [Maintenance of software] |
1,693.01 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
1,376.53 |
1.2% |
| 2107 [International Services] |
1,249.03 |
1.1% |
| 2108 [Telecom] |
697.80 |
0.6% |
| + 1100 [Policy and Program Development] |
642.79 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
166.01 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
123.70 |
19.2% |
| 1105 [Policy Analysis and Development] |
76.94 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
76.01 |
11.8% |
| 1106 [Program Assessment and Accountability] |
69.68 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
66.07 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
64.38 |
10.0% |
| 3101 2600 [Supplies and Materials] |
535.35 |
0.5% |
| + 1400 [Other Support Costs] |
513.28 |
0.5% |
| 1402 [Central Services] |
513.28 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
444.53 |
0.4% |
| 1304 [Public Affairs] |
142.05 |
32.0% |
| 1303 [FOIA] |
121.79 |
27.4% |
| 1302 [Executive Correspondence] |
76.30 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
60.34 |
13.6% |
| 1305 [Resource Management Office] |
32.62 |
7.3% |
| 1307 [National Tribal Liaison] |
10.67 |
2.4% |
| 1306 [LPS EEO] |
0.76 |
0.2% |
| 3101 2500 [Other Services] |
407.16 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
254.81 |
0.2% |
| 1002 [OCRDI] |
148.46 |
58.3% |
| 1001 [Office of the Administrator] |
106.35 |
41.7% |
| 2101 [APHIS Depreciation] |
247.06 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
200.68 |
0.2% |
| 3101 2514 [Federal protection service] |
194.74 |
0.2% |
| 2102 [FECA Balance] |
184.19 |
0.2% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
163.46 |
0.1% |
| 3101 2400 [Printing and Reproduction] |
157.92 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
144.85 |
0.1% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
125.42 |
0.1% |
| 3101 2200 [Transportation of Things] |
31.43 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
20.26 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
20.07 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
17.56 |
0.0% |
| 3101 2580 [Fees] |
17.34 |
0.0% |
| 2109 [Judgment Fund] |
15.24 |
0.0% |
| 3101 2528 [Health units] |
13.45 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
13.36 |
0.0% |
| 2104 [Unemployment Compensation] |
11.18 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
10.01 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
8.47 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
5.38 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
4.56 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
4.55 |
0.0% |
| 3101 2583 [Administrative management fee] |
3.96 |
0.0% |
| 3101 2539 [Office furniture] |
3.96 |
0.0% |
| 3101 2535 [Office equipment] |
3.69 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
2.64 |
0.0% |
| 3101 2520 [Related Expenditures] |
1.90 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
1.71 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
1.43 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
1.18 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.66 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.56 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.52 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.03 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.01 |
0.0% |
| 3101 3100 [Equipment] |
-61.01 |
-0.1% |
| + 4010 [Budget and Finance] |
37,043.43 |
5.9% |
| + 3101 [Headquarters] |
25,928.18 |
70.0% |
| 3101 1100 [Personnel Compensation] |
7,468.64 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
3,065.10 |
11.8% |
| 2602 [Buildings, Improvements, and Renovations] |
2,384.51 |
77.8% |
| 2604 [AQI Outreach] |
452.54 |
14.8% |
| 2601 [Information Technology] |
183.54 |
6.0% |
| 2603 [Lab Equipment] |
44.51 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
2,951.38 |
11.4% |
| 3101 1200 [Personnel Benefits] |
2,457.74 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
1,868.60 |
7.2% |
| + 1200 [MRPBS] |
1,478.61 |
5.7% |
| 1206 [Information Technology Division] |
505.61 |
34.2% |
| 1201 [Administrative Services Division] |
484.95 |
32.8% |
| 1205 [Human Resources Division] |
255.51 |
17.3% |
| 1204 [Financial Management Division] |
117.31 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
96.74 |
6.5% |
| 1202 [Deputy Administrator's Office] |
18.50 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
1,021.85 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
765.94 |
3.0% |
| 2103 [OPM Imputed Costs] |
689.55 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
607.02 |
2.3% |
| 2105 [Unfunded Leave] |
537.38 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
427.88 |
1.7% |
| 101 [Departmental Charges] |
402.76 |
1.6% |
| 3101 2568 [Maintenance of software] |
394.22 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
320.53 |
1.2% |
| 2107 [International Services] |
290.84 |
1.1% |
| 2108 [Telecom] |
162.49 |
0.6% |
| + 1100 [Policy and Program Development] |
149.68 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
38.66 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
28.80 |
19.2% |
| 1105 [Policy Analysis and Development] |
17.92 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
17.70 |
11.8% |
| 1106 [Program Assessment and Accountability] |
16.22 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
15.39 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
14.99 |
10.0% |
| 3101 2600 [Supplies and Materials] |
124.66 |
0.5% |
| + 1400 [Other Support Costs] |
119.52 |
0.5% |
| 1402 [Central Services] |
119.52 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
103.51 |
0.4% |
| 1304 [Public Affairs] |
33.08 |
32.0% |
| 1303 [FOIA] |
28.36 |
27.4% |
| 1302 [Executive Correspondence] |
17.77 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
14.05 |
13.6% |
| 1305 [Resource Management Office] |
7.60 |
7.3% |
| 1307 [National Tribal Liaison] |
2.48 |
2.4% |
| 1306 [LPS EEO] |
0.18 |
0.2% |
| 3101 2500 [Other Services] |
94.81 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
59.33 |
0.2% |
| 1002 [OCRDI] |
34.57 |
58.3% |
| 1001 [Office of the Administrator] |
24.76 |
41.7% |
| 2101 [APHIS Depreciation] |
57.53 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
46.73 |
0.2% |
| 3101 2514 [Federal protection service] |
45.35 |
0.2% |
| 2102 [FECA Balance] |
42.89 |
0.2% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
38.06 |
0.1% |
| 3101 2400 [Printing and Reproduction] |
36.77 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
33.73 |
0.1% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
29.20 |
0.1% |
| 3101 2200 [Transportation of Things] |
7.32 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
4.72 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
4.67 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
4.09 |
0.0% |
| 3101 2580 [Fees] |
4.04 |
0.0% |
| 2109 [Judgment Fund] |
3.55 |
0.0% |
| 3101 2528 [Health units] |
3.13 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
3.11 |
0.0% |
| 2104 [Unemployment Compensation] |
2.60 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
2.33 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
1.97 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
1.25 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
1.06 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
1.06 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.92 |
0.0% |
| 3101 2539 [Office furniture] |
0.92 |
0.0% |
| 3101 2535 [Office equipment] |
0.86 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.61 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.44 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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] |
0.33 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.27 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.15 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.13 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.12 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.01 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-14.21 |
-0.1% |
| + 3103 [Field Operations] |
5,107.90 |
13.8% |
| 3103 1100 [Personnel Compensation] |
1,649.16 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
958.07 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
745.34 |
77.8% |
| 2604 [AQI Outreach] |
141.45 |
14.8% |
| 2601 [Information Technology] |
57.37 |
6.0% |
| 2603 [Lab Equipment] |
13.91 |
1.5% |
| 3103 1200 [Personnel Benefits] |
589.84 |
11.5% |
| + 1200 [MRPBS] |
462.18 |
9.0% |
| 1206 [Information Technology Division] |
158.04 |
34.2% |
| 1201 [Administrative Services Division] |
151.58 |
32.8% |
| 1205 [Human Resources Division] |
79.86 |
17.3% |
| 1204 [Financial Management Division] |
36.67 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
30.24 |
6.5% |
| 1202 [Deputy Administrator's Office] |
5.78 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
226.88 |
4.4% |
| 2103 [OPM Imputed Costs] |
215.54 |
4.2% |
| 2105 [Unfunded Leave] |
167.97 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
153.70 |
3.0% |
| 101 [Departmental Charges] |
125.89 |
2.5% |
| 2107 [International Services] |
90.91 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
72.85 |
1.4% |
| 2108 [Telecom] |
50.79 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
47.58 |
0.9% |
| + 1100 [Policy and Program Development] |
46.78 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
12.08 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
9.00 |
19.2% |
| 1105 [Policy Analysis and Development] |
5.60 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
5.53 |
11.8% |
| 1106 [Program Assessment and Accountability] |
5.07 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
4.81 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
4.69 |
10.0% |
| 3103 2600 [Supplies and Materials] |
37.69 |
0.7% |
| + 1400 [Other Support Costs] |
37.36 |
0.7% |
| 1402 [Central Services] |
37.36 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
32.35 |
0.6% |
| 1304 [Public Affairs] |
10.34 |
32.0% |
| 1303 [FOIA] |
8.86 |
27.4% |
| 1302 [Executive Correspondence] |
5.55 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
4.39 |
13.6% |
| 1305 [Resource Management Office] |
2.37 |
7.3% |
| 1307 [National Tribal Liaison] |
0.78 |
2.4% |
| 1306 [LPS EEO] |
0.06 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
27.88 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
22.59 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
19.24 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
18.55 |
0.4% |
| 1002 [OCRDI] |
10.81 |
58.3% |
| 1001 [Office of the Administrator] |
7.74 |
41.7% |
| 2101 [APHIS Depreciation] |
17.98 |
0.4% |
| 2102 [FECA Balance] |
13.41 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
4.26 |
0.1% |
| 3103 2200 [Transportation of Things] |
3.68 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
3.04 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
2.97 |
0.1% |
| 3103 2535 [Office equipment] |
1.64 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
1.62 |
0.0% |
| 2109 [Judgment Fund] |
1.11 |
0.0% |
| 2104 [Unemployment Compensation] |
0.81 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.79 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.73 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.40 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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] |
0.28 |
0.0% |
| 3103 2580 [Fees] |
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.] |
0.26 |
0.0% |
| 3103 2511 [Janitorial services] |
0.23 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.22 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.20 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.14 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.06 |
0.0% |
| 3103 2500 [Other Services] |
0.05 |
0.0% |
| 3103 2550 [Agreements] |
0.05 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.04 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.03 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.03 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.03 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.03 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.03 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.02 |
0.0% |
| 3103 2528 [Health units] |
0.02 |
0.0% |
| 3103 2539 [Office furniture] |
0.01 |
0.0% |
| 3103 2533 [Space (interior)] |
0.01 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.01 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.01 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.01 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.01 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.01 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.71 |
-0.0% |
| 35010 [Budget and Finance] |
4,097.40 |
11.1% |
| + 3102 [Science and Technology] |
1,909.95 |
5.2% |
| 3102 1100 [Personnel Compensation] |
571.71 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
298.44 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
284.84 |
14.9% |
| 2602 [Buildings, Improvements, and Renovations] |
221.59 |
77.8% |
| 2604 [AQI Outreach] |
42.06 |
14.8% |
| 2601 [Information Technology] |
17.06 |
6.0% |
| 2603 [Lab Equipment] |
4.14 |
1.5% |
| 3102 1200 [Personnel Benefits] |
190.24 |
10.0% |
| + 1200 [MRPBS] |
137.41 |
7.2% |
| 1206 [Information Technology Division] |
46.99 |
34.2% |
| 1201 [Administrative Services Division] |
45.07 |
32.8% |
| 1205 [Human Resources Division] |
23.74 |
17.3% |
| 1204 [Financial Management Division] |
10.90 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
8.99 |
6.5% |
| 1202 [Deputy Administrator's Office] |
1.72 |
1.3% |
| 2103 [OPM Imputed Costs] |
64.08 |
3.4% |
| 3102 2600 [Supplies and Materials] |
55.42 |
2.9% |
| 2105 [Unfunded Leave] |
49.94 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
47.12 |
2.5% |
| 101 [Departmental Charges] |
37.43 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
20.40 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
20.34 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
17.74 |
0.9% |
| 2108 [Telecom] |
15.10 |
0.8% |
| + 1100 [Policy and Program Development] |
13.91 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
3.59 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
2.68 |
19.2% |
| 1105 [Policy Analysis and Development] |
1.66 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
1.64 |
11.8% |
| 1106 [Program Assessment and Accountability] |
1.51 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
1.43 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
1.39 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
12.05 |
0.6% |
| + 1400 [Other Support Costs] |
11.11 |
0.6% |
| 1402 [Central Services] |
11.11 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
9.62 |
0.5% |
| 1304 [Public Affairs] |
3.07 |
32.0% |
| 1303 [FOIA] |
2.64 |
27.4% |
| 1302 [Executive Correspondence] |
1.65 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
1.31 |
13.6% |
| 1305 [Resource Management Office] |
0.71 |
7.3% |
| 1307 [National Tribal Liaison] |
0.23 |
2.4% |
| 1306 [LPS EEO] |
0.02 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
7.29 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
5.51 |
0.3% |
| 1002 [OCRDI] |
3.21 |
58.3% |
| 1001 [Office of the Administrator] |
2.30 |
41.7% |
| 2101 [APHIS Depreciation] |
5.35 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
4.07 |
0.2% |
| 2102 [FECA Balance] |
3.99 |
0.2% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
3.84 |
0.2% |
| 3102 2533 [Space (interior)] |
3.18 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
2.89 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
2.68 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
2.38 |
0.1% |
| 3102 2200 [Transportation of Things] |
2.25 |
0.1% |
| 3102 2500 [Other Services] |
2.24 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
2.01 |
0.1% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
1.61 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.81 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
0.69 |
0.0% |
| 3102 2580 [Fees] |
0.60 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.38 |
0.0% |
| 2109 [Judgment Fund] |
0.33 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.31 |
0.0% |
| 3102 2535 [Office equipment] |
0.31 |
0.0% |
| 2104 [Unemployment Compensation] |
0.24 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.22 |
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] |
0.17 |
0.0% |
| 3102 2568 [Maintenance of software] |
0.07 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.04 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.02 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.01 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
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 2576 [Medical and dental care] |
0.01 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-0.47 |
-0.0% |
| + 4011 [Human Resource Operations] |
21,836.22 |
3.5% |
| + 3103 [Field Operations] |
13,401.09 |
61.4% |
| 3103 1100 [Personnel Compensation] |
4,326.72 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
2,513.60 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
1,955.47 |
77.8% |
| 2604 [AQI Outreach] |
371.12 |
14.8% |
| 2601 [Information Technology] |
150.51 |
6.0% |
| 2603 [Lab Equipment] |
36.50 |
1.5% |
| 3103 1200 [Personnel Benefits] |
1,547.49 |
11.5% |
| + 1200 [MRPBS] |
1,212.56 |
9.0% |
| 1206 [Information Technology Division] |
414.64 |
34.2% |
| 1201 [Administrative Services Division] |
397.69 |
32.8% |
| 1205 [Human Resources Division] |
209.53 |
17.3% |
| 1204 [Financial Management Division] |
96.20 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
79.34 |
6.5% |
| 1202 [Deputy Administrator's Office] |
15.17 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
595.25 |
4.4% |
| 2103 [OPM Imputed Costs] |
565.48 |
4.2% |
| 2105 [Unfunded Leave] |
440.69 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
403.25 |
3.0% |
| 101 [Departmental Charges] |
330.29 |
2.5% |
| 2107 [International Services] |
238.51 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
191.13 |
1.4% |
| 2108 [Telecom] |
133.25 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
124.82 |
0.9% |
| + 1100 [Policy and Program Development] |
122.74 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
31.70 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
23.62 |
19.2% |
| 1105 [Policy Analysis and Development] |
14.69 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
14.52 |
11.8% |
| 1106 [Program Assessment and Accountability] |
13.30 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
12.62 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
12.29 |
10.0% |
| 3103 2600 [Supplies and Materials] |
98.88 |
0.7% |
| + 1400 [Other Support Costs] |
98.01 |
0.7% |
| 1402 [Central Services] |
98.01 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
84.88 |
0.6% |
| 1304 [Public Affairs] |
27.13 |
32.0% |
| 1303 [FOIA] |
23.26 |
27.4% |
| 1302 [Executive Correspondence] |
14.57 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
11.52 |
13.6% |
| 1305 [Resource Management Office] |
6.23 |
7.3% |
| 1307 [National Tribal Liaison] |
2.04 |
2.4% |
| 1306 [LPS EEO] |
0.15 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
73.15 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
59.26 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
50.49 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
48.66 |
0.4% |
| 1002 [OCRDI] |
28.35 |
58.3% |
| 1001 [Office of the Administrator] |
20.31 |
41.7% |
| 2101 [APHIS Depreciation] |
47.18 |
0.4% |
| 2102 [FECA Balance] |
35.17 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
11.19 |
0.1% |
| 3103 2200 [Transportation of Things] |
9.65 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
7.96 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
7.80 |
0.1% |
| 3103 2535 [Office equipment] |
4.29 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
4.26 |
0.0% |
| 2109 [Judgment Fund] |
2.91 |
0.0% |
| 2104 [Unemployment Compensation] |
2.13 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
2.07 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
1.91 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
1.05 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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] |
0.74 |
0.0% |
| 3103 2580 [Fees] |
0.71 |
0.0% |
| 3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.67 |
0.0% |
| 3103 2511 [Janitorial services] |
0.60 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.56 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.52 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.37 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.17 |
0.0% |
| 3103 2500 [Other Services] |
0.13 |
0.0% |
| 3103 2550 [Agreements] |
0.12 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.11 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.09 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.09 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.08 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.08 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.07 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.06 |
0.0% |
| 3103 2528 [Health units] |
0.05 |
0.0% |
| 3103 2539 [Office furniture] |
0.03 |
0.0% |
| 3103 2533 [Space (interior)] |
0.03 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.02 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.02 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.02 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.01 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.01 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.03 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-1.86 |
-0.0% |
| + 3101 [Headquarters] |
3,783.38 |
17.3% |
| 3101 1100 [Personnel Compensation] |
1,089.81 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
447.25 |
11.8% |
| 2602 [Buildings, Improvements, and Renovations] |
347.94 |
77.8% |
| 2604 [AQI Outreach] |
66.03 |
14.8% |
| 2601 [Information Technology] |
26.78 |
6.0% |
| 2603 [Lab Equipment] |
6.49 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
430.66 |
11.4% |
| 3101 1200 [Personnel Benefits] |
358.63 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
272.66 |
7.2% |
| + 1200 [MRPBS] |
215.76 |
5.7% |
| 1206 [Information Technology Division] |
73.78 |
34.2% |
| 1201 [Administrative Services Division] |
70.76 |
32.8% |
| 1205 [Human Resources Division] |
37.28 |
17.3% |
| 1204 [Financial Management Division] |
17.12 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
14.12 |
6.5% |
| 1202 [Deputy Administrator's Office] |
2.70 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
149.11 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
111.76 |
3.0% |
| 2103 [OPM Imputed Costs] |
100.62 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
88.57 |
2.3% |
| 2105 [Unfunded Leave] |
78.41 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
62.43 |
1.7% |
| 101 [Departmental Charges] |
58.77 |
1.6% |
| 3101 2568 [Maintenance of software] |
57.52 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
46.77 |
1.2% |
| 2107 [International Services] |
42.44 |
1.1% |
| 2108 [Telecom] |
23.71 |
0.6% |
| + 1100 [Policy and Program Development] |
21.84 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
5.64 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
4.20 |
19.2% |
| 1105 [Policy Analysis and Development] |
2.61 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
2.58 |
11.8% |
| 1106 [Program Assessment and Accountability] |
2.37 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
2.25 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
2.19 |
10.0% |
| 3101 2600 [Supplies and Materials] |
18.19 |
0.5% |
| + 1400 [Other Support Costs] |
17.44 |
0.5% |
| 1402 [Central Services] |
17.44 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
15.10 |
0.4% |
| 1304 [Public Affairs] |
4.83 |
32.0% |
| 1303 [FOIA] |
4.14 |
27.4% |
| 1302 [Executive Correspondence] |
2.59 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
2.05 |
13.6% |
| 1305 [Resource Management Office] |
1.11 |
7.3% |
| 1307 [National Tribal Liaison] |
0.36 |
2.4% |
| 1306 [LPS EEO] |
0.03 |
0.2% |
| 3101 2500 [Other Services] |
13.83 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
8.66 |
0.2% |
| 1002 [OCRDI] |
5.04 |
58.3% |
| 1001 [Office of the Administrator] |
3.61 |
41.7% |
| 2101 [APHIS Depreciation] |
8.39 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
6.82 |
0.2% |
| 3101 2514 [Federal protection service] |
6.62 |
0.2% |
| 2102 [FECA Balance] |
6.26 |
0.2% |
| 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 2400 [Printing and Reproduction] |
5.37 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
4.92 |
0.1% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
4.26 |
0.1% |
| 3101 2200 [Transportation of Things] |
1.07 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.69 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.68 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.60 |
0.0% |
| 3101 2580 [Fees] |
0.59 |
0.0% |
| 2109 [Judgment Fund] |
0.52 |
0.0% |
| 3101 2528 [Health units] |
0.46 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.45 |
0.0% |
| 2104 [Unemployment Compensation] |
0.38 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.34 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.29 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.18 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.16 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.15 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.13 |
0.0% |
| 3101 2539 [Office furniture] |
0.13 |
0.0% |
| 3101 2535 [Office equipment] |
0.13 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.09 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.06 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.04 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.02 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.02 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.02 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-2.07 |
-0.1% |
| 35011 [Human Resource Operations] |
2,741.81 |
12.6% |
| + 3102 [Science and Technology] |
1,909.95 |
8.7% |
| 3102 1100 [Personnel Compensation] |
571.71 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
298.44 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
284.84 |
14.9% |
| 2602 [Buildings, Improvements, and Renovations] |
221.59 |
77.8% |
| 2604 [AQI Outreach] |
42.06 |
14.8% |
| 2601 [Information Technology] |
17.06 |
6.0% |
| 2603 [Lab Equipment] |
4.14 |
1.5% |
| 3102 1200 [Personnel Benefits] |
190.24 |
10.0% |
| + 1200 [MRPBS] |
137.41 |
7.2% |
| 1206 [Information Technology Division] |
46.99 |
34.2% |
| 1201 [Administrative Services Division] |
45.07 |
32.8% |
| 1205 [Human Resources Division] |
23.74 |
17.3% |
| 1204 [Financial Management Division] |
10.90 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
8.99 |
6.5% |
| 1202 [Deputy Administrator's Office] |
1.72 |
1.3% |
| 2103 [OPM Imputed Costs] |
64.08 |
3.4% |
| 3102 2600 [Supplies and Materials] |
55.42 |
2.9% |
| 2105 [Unfunded Leave] |
49.94 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
47.12 |
2.5% |
| 101 [Departmental Charges] |
37.43 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
20.40 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
20.34 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
17.74 |
0.9% |
| 2108 [Telecom] |
15.10 |
0.8% |
| + 1100 [Policy and Program Development] |
13.91 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
3.59 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
2.68 |
19.2% |
| 1105 [Policy Analysis and Development] |
1.66 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
1.64 |
11.8% |
| 1106 [Program Assessment and Accountability] |
1.51 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
1.43 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
1.39 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
12.05 |
0.6% |
| + 1400 [Other Support Costs] |
11.11 |
0.6% |
| 1402 [Central Services] |
11.11 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
9.62 |
0.5% |
| 1304 [Public Affairs] |
3.07 |
32.0% |
| 1303 [FOIA] |
2.64 |
27.4% |
| 1302 [Executive Correspondence] |
1.65 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
1.31 |
13.6% |
| 1305 [Resource Management Office] |
0.71 |
7.3% |
| 1307 [National Tribal Liaison] |
0.23 |
2.4% |
| 1306 [LPS EEO] |
0.02 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
7.29 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
5.51 |
0.3% |
| 1002 [OCRDI] |
3.21 |
58.3% |
| 1001 [Office of the Administrator] |
2.30 |
41.7% |
| 2101 [APHIS Depreciation] |
5.35 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
4.07 |
0.2% |
| 2102 [FECA Balance] |
3.99 |
0.2% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
3.84 |
0.2% |
| 3102 2533 [Space (interior)] |
3.18 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
2.89 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
2.68 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
2.38 |
0.1% |
| 3102 2200 [Transportation of Things] |
2.25 |
0.1% |
| 3102 2500 [Other Services] |
2.24 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
2.01 |
0.1% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
1.61 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.81 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
0.69 |
0.0% |
| 3102 2580 [Fees] |
0.60 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.38 |
0.0% |
| 2109 [Judgment Fund] |
0.33 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.31 |
0.0% |
| 3102 2535 [Office equipment] |
0.31 |
0.0% |
| 2104 [Unemployment Compensation] |
0.24 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.22 |
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] |
0.17 |
0.0% |
| 3102 2568 [Maintenance of software] |
0.07 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.04 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.02 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.01 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
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 2576 [Medical and dental care] |
0.01 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-0.47 |
-0.0% |
| 45111 [Manage the Import and Pest Permiting Process Policies and Operations] |
20,087.66 |
3.2% |
| + 3102 [Science and Technology] |
9,692.08 |
1.5% |
| 3102 1100 [Personnel Compensation] |
2,901.14 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
1,514.46 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
1,445.43 |
14.9% |
| 2602 [Buildings, Improvements, and Renovations] |
1,124.48 |
77.8% |
| 2604 [AQI Outreach] |
213.41 |
14.8% |
| 2601 [Information Technology] |
86.55 |
6.0% |
| 2603 [Lab Equipment] |
20.99 |
1.5% |
| 3102 1200 [Personnel Benefits] |
965.38 |
10.0% |
| + 1200 [MRPBS] |
697.28 |
7.2% |
| 1206 [Information Technology Division] |
238.43 |
34.2% |
| 1201 [Administrative Services Division] |
228.69 |
32.8% |
| 1205 [Human Resources Division] |
120.49 |
17.3% |
| 1204 [Financial Management Division] |
55.32 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
45.62 |
6.5% |
| 1202 [Deputy Administrator's Office] |
8.72 |
1.3% |
| 2103 [OPM Imputed Costs] |
325.18 |
3.4% |
| 3102 2600 [Supplies and Materials] |
281.25 |
2.9% |
| 2105 [Unfunded Leave] |
253.41 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
239.09 |
2.5% |
| 101 [Departmental Charges] |
189.93 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
103.53 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
103.21 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
90.00 |
0.9% |
| 2108 [Telecom] |
76.62 |
0.8% |
| + 1100 [Policy and Program Development] |
70.58 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
18.23 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
13.58 |
19.2% |
| 1105 [Policy Analysis and Development] |
8.45 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
8.35 |
11.8% |
| 1106 [Program Assessment and Accountability] |
7.65 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
7.26 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
7.07 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
61.16 |
0.6% |
| + 1400 [Other Support Costs] |
56.36 |
0.6% |
| 1402 [Central Services] |
56.36 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
48.81 |
0.5% |
| 1304 [Public Affairs] |
15.60 |
32.0% |
| 1303 [FOIA] |
13.37 |
27.4% |
| 1302 [Executive Correspondence] |
8.38 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
6.63 |
13.6% |
| 1305 [Resource Management Office] |
3.58 |
7.3% |
| 1307 [National Tribal Liaison] |
1.17 |
2.4% |
| 1306 [LPS EEO] |
0.08 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
37.01 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
27.98 |
0.3% |
| 1002 [OCRDI] |
16.30 |
58.3% |
| 1001 [Office of the Administrator] |
11.68 |
41.7% |
| 2101 [APHIS Depreciation] |
27.13 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
20.64 |
0.2% |
| 2102 [FECA Balance] |
20.23 |
0.2% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
19.49 |
0.2% |
| 3102 2533 [Space (interior)] |
16.14 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
14.66 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
13.61 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
12.07 |
0.1% |
| 3102 2200 [Transportation of Things] |
11.40 |
0.1% |
| 3102 2500 [Other Services] |
11.35 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
10.21 |
0.1% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
8.19 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
4.13 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
3.50 |
0.0% |
| 3102 2580 [Fees] |
3.07 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
1.93 |
0.0% |
| 2109 [Judgment Fund] |
1.67 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
1.58 |
0.0% |
| 3102 2535 [Office equipment] |
1.57 |
0.0% |
| 2104 [Unemployment Compensation] |
1.23 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
1.10 |
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] |
0.87 |
0.0% |
| 3102 2568 [Maintenance of software] |
0.34 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.22 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.10 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.07 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
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] |
0.05 |
0.0% |
| 3102 2576 [Medical and dental care] |
0.04 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.01 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-2.40 |
-0.0% |
| + 4014 [Facilities and Fleet Management] |
9,621.74 |
1.5% |
| + 3103 [Field Operations] |
6,530.35 |
67.9% |
| 3103 1100 [Personnel Compensation] |
2,108.41 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
1,224.87 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
952.90 |
77.8% |
| 2604 [AQI Outreach] |
180.85 |
14.8% |
| 2601 [Information Technology] |
73.34 |
6.0% |
| 2603 [Lab Equipment] |
17.79 |
1.5% |
| 3103 1200 [Personnel Benefits] |
754.09 |
11.5% |
| + 1200 [MRPBS] |
590.88 |
9.0% |
| 1206 [Information Technology Division] |
202.05 |
34.2% |
| 1201 [Administrative Services Division] |
193.79 |
32.8% |
| 1205 [Human Resources Division] |
102.11 |
17.3% |
| 1204 [Financial Management Division] |
46.88 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
38.66 |
6.5% |
| 1202 [Deputy Administrator's Office] |
7.39 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
290.07 |
4.4% |
| 2103 [OPM Imputed Costs] |
275.56 |
4.2% |
| 2105 [Unfunded Leave] |
214.75 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
196.51 |
3.0% |
| 101 [Departmental Charges] |
160.95 |
2.5% |
| 2107 [International Services] |
116.23 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
93.14 |
1.4% |
| 2108 [Telecom] |
64.93 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
60.82 |
0.9% |
| + 1100 [Policy and Program Development] |
59.81 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
15.45 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
11.51 |
19.2% |
| 1105 [Policy Analysis and Development] |
7.16 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
7.07 |
11.8% |
| 1106 [Program Assessment and Accountability] |
6.48 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
6.15 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
5.99 |
10.0% |
| 3103 2600 [Supplies and Materials] |
48.19 |
0.7% |
| + 1400 [Other Support Costs] |
47.76 |
0.7% |
| 1402 [Central Services] |
47.76 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
41.36 |
0.6% |
| 1304 [Public Affairs] |
13.22 |
32.0% |
| 1303 [FOIA] |
11.33 |
27.4% |
| 1302 [Executive Correspondence] |
7.10 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
5.61 |
13.6% |
| 1305 [Resource Management Office] |
3.04 |
7.3% |
| 1307 [National Tribal Liaison] |
0.99 |
2.4% |
| 1306 [LPS EEO] |
0.07 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
35.65 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
28.88 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
24.60 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
23.71 |
0.4% |
| 1002 [OCRDI] |
13.81 |
58.3% |
| 1001 [Office of the Administrator] |
9.90 |
41.7% |
| 2101 [APHIS Depreciation] |
22.99 |
0.4% |
| 2102 [FECA Balance] |
17.14 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
5.45 |
0.1% |
| 3103 2200 [Transportation of Things] |
4.70 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
3.88 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
3.80 |
0.1% |
| 3103 2535 [Office equipment] |
2.09 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
2.07 |
0.0% |
| 2109 [Judgment Fund] |
1.42 |
0.0% |
| 2104 [Unemployment Compensation] |
1.04 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
1.01 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.93 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.51 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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] |
0.36 |
0.0% |
| 3103 2580 [Fees] |
0.34 |
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.] |
0.33 |
0.0% |
| 3103 2511 [Janitorial services] |
0.29 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.28 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.25 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.18 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.08 |
0.0% |
| 3103 2500 [Other Services] |
0.06 |
0.0% |
| 3103 2550 [Agreements] |
0.06 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.05 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.04 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.04 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.04 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.04 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.03 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.03 |
0.0% |
| 3103 2528 [Health units] |
0.03 |
0.0% |
| 3103 2539 [Office furniture] |
0.02 |
0.0% |
| 3103 2533 [Space (interior)] |
0.01 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.01 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.01 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.01 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.01 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.01 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.02 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.90 |
-0.0% |
| 35014 [Facilities and Fleet Management] |
2,252.94 |
23.4% |
| + 3102 [Science and Technology] |
636.65 |
6.6% |
| 3102 1100 [Personnel Compensation] |
190.57 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
99.48 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
94.95 |
14.9% |
| 2602 [Buildings, Improvements, and Renovations] |
73.86 |
77.8% |
| 2604 [AQI Outreach] |
14.02 |
14.8% |
| 2601 [Information Technology] |
5.69 |
6.0% |
| 2603 [Lab Equipment] |
1.38 |
1.5% |
| 3102 1200 [Personnel Benefits] |
63.41 |
10.0% |
| + 1200 [MRPBS] |
45.80 |
7.2% |
| 1206 [Information Technology Division] |
15.66 |
34.2% |
| 1201 [Administrative Services Division] |
15.02 |
32.8% |
| 1205 [Human Resources Division] |
7.91 |
17.3% |
| 1204 [Financial Management Division] |
3.63 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
3.00 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.57 |
1.3% |
| 2103 [OPM Imputed Costs] |
21.36 |
3.4% |
| 3102 2600 [Supplies and Materials] |
18.47 |
2.9% |
| 2105 [Unfunded Leave] |
16.65 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
15.71 |
2.5% |
| 101 [Departmental Charges] |
12.48 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
6.80 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
6.78 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
5.91 |
0.9% |
| 2108 [Telecom] |
5.03 |
0.8% |
| + 1100 [Policy and Program Development] |
4.64 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
1.20 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.89 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.55 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.55 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.50 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.48 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.46 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
4.02 |
0.6% |
| + 1400 [Other Support Costs] |
3.70 |
0.6% |
| 1402 [Central Services] |
3.70 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
3.21 |
0.5% |
| 1304 [Public Affairs] |
1.02 |
32.0% |
| 1303 [FOIA] |
0.88 |
27.4% |
| 1302 [Executive Correspondence] |
0.55 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.44 |
13.6% |
| 1305 [Resource Management Office] |
0.24 |
7.3% |
| 1307 [National Tribal Liaison] |
0.08 |
2.4% |
| 1306 [LPS EEO] |
0.01 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
2.43 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
1.84 |
0.3% |
| 1002 [OCRDI] |
1.07 |
58.3% |
| 1001 [Office of the Administrator] |
0.77 |
41.7% |
| 2101 [APHIS Depreciation] |
1.78 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
1.36 |
0.2% |
| 2102 [FECA Balance] |
1.33 |
0.2% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
1.28 |
0.2% |
| 3102 2533 [Space (interior)] |
1.06 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.96 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
0.89 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.79 |
0.1% |
| 3102 2200 [Transportation of Things] |
0.75 |
0.1% |
| 3102 2500 [Other Services] |
0.75 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.67 |
0.1% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
0.54 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.27 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
0.23 |
0.0% |
| 3102 2580 [Fees] |
0.20 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.13 |
0.0% |
| 2109 [Judgment Fund] |
0.11 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.10 |
0.0% |
| 3102 2535 [Office equipment] |
0.10 |
0.0% |
| 2104 [Unemployment Compensation] |
0.08 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
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 2568 [Maintenance of software] |
0.02 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.01 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
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 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3102 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-0.16 |
-0.0% |
| + 3101 [Headquarters] |
201.80 |
2.1% |
| 3101 1100 [Personnel Compensation] |
58.13 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
23.86 |
11.8% |
| 2602 [Buildings, Improvements, and Renovations] |
18.56 |
77.8% |
| 2604 [AQI Outreach] |
3.52 |
14.8% |
| 2601 [Information Technology] |
1.43 |
6.0% |
| 2603 [Lab Equipment] |
0.35 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
22.97 |
11.4% |
| 3101 1200 [Personnel Benefits] |
19.13 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
14.54 |
7.2% |
| + 1200 [MRPBS] |
11.51 |
5.7% |
| 1206 [Information Technology Division] |
3.94 |
34.2% |
| 1201 [Administrative Services Division] |
3.77 |
32.8% |
| 1205 [Human Resources Division] |
1.99 |
17.3% |
| 1204 [Financial Management Division] |
0.91 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.75 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.14 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
7.95 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
5.96 |
3.0% |
| 2103 [OPM Imputed Costs] |
5.37 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
4.72 |
2.3% |
| 2105 [Unfunded Leave] |
4.18 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
3.33 |
1.7% |
| 101 [Departmental Charges] |
3.13 |
1.6% |
| 3101 2568 [Maintenance of software] |
3.07 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
2.49 |
1.2% |
| 2107 [International Services] |
2.26 |
1.1% |
| 2108 [Telecom] |
1.26 |
0.6% |
| + 1100 [Policy and Program Development] |
1.16 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.30 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.22 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.14 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.14 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.13 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.12 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.12 |
10.0% |
| 3101 2600 [Supplies and Materials] |
0.97 |
0.5% |
| + 1400 [Other Support Costs] |
0.93 |
0.5% |
| 1402 [Central Services] |
0.93 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.81 |
0.4% |
| 1304 [Public Affairs] |
0.26 |
32.0% |
| 1303 [FOIA] |
0.22 |
27.4% |
| 1302 [Executive Correspondence] |
0.14 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.11 |
13.6% |
| 1305 [Resource Management Office] |
0.06 |
7.3% |
| 1307 [National Tribal Liaison] |
0.02 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3101 2500 [Other Services] |
0.74 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.46 |
0.2% |
| 1002 [OCRDI] |
0.27 |
58.3% |
| 1001 [Office of the Administrator] |
0.19 |
41.7% |
| 2101 [APHIS Depreciation] |
0.45 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.36 |
0.2% |
| 3101 2514 [Federal protection service] |
0.35 |
0.2% |
| 2102 [FECA Balance] |
0.33 |
0.2% |
| 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 2400 [Printing and Reproduction] |
0.29 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.26 |
0.1% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.23 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.06 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), 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% |
| 3101 2560 [ADP Services and Supplies] |
0.04 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.03 |
0.0% |
| 3101 2580 [Fees] |
0.03 |
0.0% |
| 2109 [Judgment Fund] |
0.03 |
0.0% |
| 3101 2528 [Health units] |
0.02 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.02 |
0.0% |
| 2104 [Unemployment Compensation] |
0.02 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.02 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.02 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.01 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.01 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.01 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.01 |
0.0% |
| 3101 2539 [Office furniture] |
0.01 |
0.0% |
| 3101 2535 [Office equipment] |
0.01 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-0.11 |
-0.1% |
| + 4012 [Contracting and Other Procurement Activities] |
5,090.32 |
0.8% |
| + 3101 [Headquarters] |
1,715.20 |
33.7% |
| 3101 1100 [Personnel Compensation] |
494.06 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
202.76 |
11.8% |
| 2602 [Buildings, Improvements, and Renovations] |
157.74 |
77.8% |
| 2604 [AQI Outreach] |
29.94 |
14.8% |
| 2601 [Information Technology] |
12.14 |
6.0% |
| 2603 [Lab Equipment] |
2.94 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
195.24 |
11.4% |
| 3101 1200 [Personnel Benefits] |
162.58 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
123.61 |
7.2% |
| + 1200 [MRPBS] |
97.81 |
5.7% |
| 1206 [Information Technology Division] |
33.45 |
34.2% |
| 1201 [Administrative Services Division] |
32.08 |
32.8% |
| 1205 [Human Resources Division] |
16.90 |
17.3% |
| 1204 [Financial Management Division] |
7.76 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
6.40 |
6.5% |
| 1202 [Deputy Administrator's Office] |
1.22 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
67.60 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
50.67 |
3.0% |
| 2103 [OPM Imputed Costs] |
45.62 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
40.16 |
2.3% |
| 2105 [Unfunded Leave] |
35.55 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
28.30 |
1.7% |
| 101 [Departmental Charges] |
26.64 |
1.6% |
| 3101 2568 [Maintenance of software] |
26.08 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
21.20 |
1.2% |
| 2107 [International Services] |
19.24 |
1.1% |
| 2108 [Telecom] |
10.75 |
0.6% |
| + 1100 [Policy and Program Development] |
9.90 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
2.56 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
1.91 |
19.2% |
| 1105 [Policy Analysis and Development] |
1.19 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
1.17 |
11.8% |
| 1106 [Program Assessment and Accountability] |
1.07 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
1.02 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.99 |
10.0% |
| 3101 2600 [Supplies and Materials] |
8.25 |
0.5% |
| + 1400 [Other Support Costs] |
7.91 |
0.5% |
| 1402 [Central Services] |
7.91 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
6.85 |
0.4% |
| 1304 [Public Affairs] |
2.19 |
32.0% |
| 1303 [FOIA] |
1.88 |
27.4% |
| 1302 [Executive Correspondence] |
1.18 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.93 |
13.6% |
| 1305 [Resource Management Office] |
0.50 |
7.3% |
| 1307 [National Tribal Liaison] |
0.16 |
2.4% |
| 1306 [LPS EEO] |
0.01 |
0.2% |
| 3101 2500 [Other Services] |
6.27 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
3.93 |
0.2% |
| 1002 [OCRDI] |
2.29 |
58.3% |
| 1001 [Office of the Administrator] |
1.64 |
41.7% |
| 2101 [APHIS Depreciation] |
3.81 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
3.09 |
0.2% |
| 3101 2514 [Federal protection service] |
3.00 |
0.2% |
| 2102 [FECA Balance] |
2.84 |
0.2% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
2.52 |
0.1% |
| 3101 2400 [Printing and Reproduction] |
2.43 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
2.23 |
0.1% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
1.93 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.48 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.31 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.31 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.27 |
0.0% |
| 3101 2580 [Fees] |
0.27 |
0.0% |
| 2109 [Judgment Fund] |
0.23 |
0.0% |
| 3101 2528 [Health units] |
0.21 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.21 |
0.0% |
| 2104 [Unemployment Compensation] |
0.17 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.15 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.13 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.08 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.07 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.07 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.06 |
0.0% |
| 3101 2539 [Office furniture] |
0.06 |
0.0% |
| 3101 2535 [Office equipment] |
0.06 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.04 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.03 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.02 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.01 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.01 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.01 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-0.94 |
-0.1% |
| + 3102 [Science and Technology] |
1,273.30 |
25.0% |
| 3102 1100 [Personnel Compensation] |
381.14 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
198.96 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
189.89 |
14.9% |
| 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 1200 [Personnel Benefits] |
126.83 |
10.0% |
| + 1200 [MRPBS] |
91.61 |
7.2% |
| 1206 [Information Technology Division] |
31.32 |
34.2% |
| 1201 [Administrative Services Division] |
30.04 |
32.8% |
| 1205 [Human Resources Division] |
15.83 |
17.3% |
| 1204 [Financial Management Division] |
7.27 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
5.99 |
6.5% |
| 1202 [Deputy Administrator's Office] |
1.15 |
1.3% |
| 2103 [OPM Imputed Costs] |
42.72 |
3.4% |
| 3102 2600 [Supplies and Materials] |
36.95 |
2.9% |
| 2105 [Unfunded Leave] |
33.29 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
31.41 |
2.5% |
| 101 [Departmental Charges] |
24.95 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
13.60 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
13.56 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
11.82 |
0.9% |
| 2108 [Telecom] |
10.07 |
0.8% |
| + 1100 [Policy and Program Development] |
9.27 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
2.39 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
1.78 |
19.2% |
| 1105 [Policy Analysis and Development] |
1.11 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
1.10 |
11.8% |
| 1106 [Program Assessment and Accountability] |
1.01 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.95 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.93 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
8.04 |
0.6% |
| + 1400 [Other Support Costs] |
7.40 |
0.6% |
| 1402 [Central Services] |
7.40 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
6.41 |
0.5% |
| 1304 [Public Affairs] |
2.05 |
32.0% |
| 1303 [FOIA] |
1.76 |
27.4% |
| 1302 [Executive Correspondence] |
1.10 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.87 |
13.6% |
| 1305 [Resource Management Office] |
0.47 |
7.3% |
| 1307 [National Tribal Liaison] |
0.15 |
2.4% |
| 1306 [LPS EEO] |
0.01 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
4.86 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
3.68 |
0.3% |
| 1002 [OCRDI] |
2.14 |
58.3% |
| 1001 [Office of the Administrator] |
1.53 |
41.7% |
| 2101 [APHIS Depreciation] |
3.56 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
2.71 |
0.2% |
| 2102 [FECA Balance] |
2.66 |
0.2% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
2.56 |
0.2% |
| 3102 2533 [Space (interior)] |
2.12 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
1.93 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
1.79 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
1.59 |
0.1% |
| 3102 2200 [Transportation of Things] |
1.50 |
0.1% |
| 3102 2500 [Other Services] |
1.49 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
1.34 |
0.1% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
1.08 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.54 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
0.46 |
0.0% |
| 3102 2580 [Fees] |
0.40 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.25 |
0.0% |
| 2109 [Judgment Fund] |
0.22 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.21 |
0.0% |
| 3102 2535 [Office equipment] |
0.21 |
0.0% |
| 2104 [Unemployment Compensation] |
0.16 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
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] |
0.11 |
0.0% |
| 3102 2568 [Maintenance of software] |
0.04 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.03 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.01 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.01 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
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 2576 [Medical and dental care] |
0.01 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-0.32 |
-0.0% |
| + 3103 [Field Operations] |
1,055.69 |
20.7% |
| 3103 1100 [Personnel Compensation] |
340.84 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
198.01 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
154.04 |
77.8% |
| 2604 [AQI Outreach] |
29.24 |
14.8% |
| 2601 [Information Technology] |
11.86 |
6.0% |
| 2603 [Lab Equipment] |
2.88 |
1.5% |
| 3103 1200 [Personnel Benefits] |
121.91 |
11.5% |
| + 1200 [MRPBS] |
95.52 |
9.0% |
| 1206 [Information Technology Division] |
32.66 |
34.2% |
| 1201 [Administrative Services Division] |
31.33 |
32.8% |
| 1205 [Human Resources Division] |
16.51 |
17.3% |
| 1204 [Financial Management Division] |
7.58 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
6.25 |
6.5% |
| 1202 [Deputy Administrator's Office] |
1.20 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
46.89 |
4.4% |
| 2103 [OPM Imputed Costs] |
44.55 |
4.2% |
| 2105 [Unfunded Leave] |
34.72 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
31.77 |
3.0% |
| 101 [Departmental Charges] |
26.02 |
2.5% |
| 2107 [International Services] |
18.79 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
15.06 |
1.4% |
| 2108 [Telecom] |
10.50 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
9.83 |
0.9% |
| + 1100 [Policy and Program Development] |
9.67 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
2.50 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
1.86 |
19.2% |
| 1105 [Policy Analysis and Development] |
1.16 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
1.14 |
11.8% |
| 1106 [Program Assessment and Accountability] |
1.05 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.99 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.97 |
10.0% |
| 3103 2600 [Supplies and Materials] |
7.79 |
0.7% |
| + 1400 [Other Support Costs] |
7.72 |
0.7% |
| 1402 [Central Services] |
7.72 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
6.69 |
0.6% |
| 1304 [Public Affairs] |
2.14 |
32.0% |
| 1303 [FOIA] |
1.83 |
27.4% |
| 1302 [Executive Correspondence] |
1.15 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.91 |
13.6% |
| 1305 [Resource Management Office] |
0.49 |
7.3% |
| 1307 [National Tribal Liaison] |
0.16 |
2.4% |
| 1306 [LPS EEO] |
0.01 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
5.76 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
4.67 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
3.98 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
3.83 |
0.4% |
| 1002 [OCRDI] |
2.23 |
58.3% |
| 1001 [Office of the Administrator] |
1.60 |
41.7% |
| 2101 [APHIS Depreciation] |
3.72 |
0.4% |
| 2102 [FECA Balance] |
2.77 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.88 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.76 |
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).)] |
0.61 |
0.1% |
| 3103 2535 [Office equipment] |
0.34 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.34 |
0.0% |
| 2109 [Judgment Fund] |
0.23 |
0.0% |
| 2104 [Unemployment Compensation] |
0.17 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.16 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.15 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.08 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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 2580 [Fees] |
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 2511 [Janitorial services] |
0.05 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.04 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.04 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.03 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.01 |
0.0% |
| 3103 2500 [Other Services] |
0.01 |
0.0% |
| 3103 2550 [Agreements] |
0.01 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.01 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.01 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.01 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.01 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.01 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.01 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.00 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.15 |
-0.0% |
| 35012 [Contracting and other Procurement Activities] |
1,046.14 |
20.6% |
| + 4013 [IT Operations and Refresh Hardware/software] |
3,386.49 |
0.5% |
| + 3102 [Science and Technology] |
1,273.30 |
37.6% |
| 3102 1100 [Personnel Compensation] |
381.14 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
198.96 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
189.89 |
14.9% |
| 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 1200 [Personnel Benefits] |
126.83 |
10.0% |
| + 1200 [MRPBS] |
91.61 |
7.2% |
| 1206 [Information Technology Division] |
31.32 |
34.2% |
| 1201 [Administrative Services Division] |
30.04 |
32.8% |
| 1205 [Human Resources Division] |
15.83 |
17.3% |
| 1204 [Financial Management Division] |
7.27 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
5.99 |
6.5% |
| 1202 [Deputy Administrator's Office] |
1.15 |
1.3% |
| 2103 [OPM Imputed Costs] |
42.72 |
3.4% |
| 3102 2600 [Supplies and Materials] |
36.95 |
2.9% |
| 2105 [Unfunded Leave] |
33.29 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
31.41 |
2.5% |
| 101 [Departmental Charges] |
24.95 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
13.60 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
13.56 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
11.82 |
0.9% |
| 2108 [Telecom] |
10.07 |
0.8% |
| + 1100 [Policy and Program Development] |
9.27 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
2.39 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
1.78 |
19.2% |
| 1105 [Policy Analysis and Development] |
1.11 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
1.10 |
11.8% |
| 1106 [Program Assessment and Accountability] |
1.01 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.95 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.93 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
8.04 |
0.6% |
| + 1400 [Other Support Costs] |
7.40 |
0.6% |
| 1402 [Central Services] |
7.40 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
6.41 |
0.5% |
| 1304 [Public Affairs] |
2.05 |
32.0% |
| 1303 [FOIA] |
1.76 |
27.4% |
| 1302 [Executive Correspondence] |
1.10 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.87 |
13.6% |
| 1305 [Resource Management Office] |
0.47 |
7.3% |
| 1307 [National Tribal Liaison] |
0.15 |
2.4% |
| 1306 [LPS EEO] |
0.01 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
4.86 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
3.68 |
0.3% |
| 1002 [OCRDI] |
2.14 |
58.3% |
| 1001 [Office of the Administrator] |
1.53 |
41.7% |
| 2101 [APHIS Depreciation] |
3.56 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
2.71 |
0.2% |
| 2102 [FECA Balance] |
2.66 |
0.2% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
2.56 |
0.2% |
| 3102 2533 [Space (interior)] |
2.12 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
1.93 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
1.79 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
1.59 |
0.1% |
| 3102 2200 [Transportation of Things] |
1.50 |
0.1% |
| 3102 2500 [Other Services] |
1.49 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
1.34 |
0.1% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
1.08 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.54 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
0.46 |
0.0% |
| 3102 2580 [Fees] |
0.40 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.25 |
0.0% |
| 2109 [Judgment Fund] |
0.22 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.21 |
0.0% |
| 3102 2535 [Office equipment] |
0.21 |
0.0% |
| 2104 [Unemployment Compensation] |
0.16 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
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] |
0.11 |
0.0% |
| 3102 2568 [Maintenance of software] |
0.04 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.03 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.01 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.01 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
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 2576 [Medical and dental care] |
0.01 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-0.32 |
-0.0% |
| 35013 [IT Operations and Refresh Hardware/Software] |
972.23 |
28.7% |
| + 3101 [Headquarters] |
706.19 |
20.9% |
| 3101 1100 [Personnel Compensation] |
203.42 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
83.48 |
11.8% |
| 2602 [Buildings, Improvements, and Renovations] |
64.95 |
77.8% |
| 2604 [AQI Outreach] |
12.33 |
14.8% |
| 2601 [Information Technology] |
5.00 |
6.0% |
| 2603 [Lab Equipment] |
1.21 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
80.39 |
11.4% |
| 3101 1200 [Personnel Benefits] |
66.94 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
50.89 |
7.2% |
| + 1200 [MRPBS] |
40.27 |
5.7% |
| 1206 [Information Technology Division] |
13.77 |
34.2% |
| 1201 [Administrative Services Division] |
13.21 |
32.8% |
| 1205 [Human Resources Division] |
6.96 |
17.3% |
| 1204 [Financial Management Division] |
3.19 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
2.63 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.50 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
27.83 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
20.86 |
3.0% |
| 2103 [OPM Imputed Costs] |
18.78 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
16.53 |
2.3% |
| 2105 [Unfunded Leave] |
14.64 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
11.65 |
1.7% |
| 101 [Departmental Charges] |
10.97 |
1.6% |
| 3101 2568 [Maintenance of software] |
10.74 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
8.73 |
1.2% |
| 2107 [International Services] |
7.92 |
1.1% |
| 2108 [Telecom] |
4.43 |
0.6% |
| + 1100 [Policy and Program Development] |
4.08 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
1.05 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.78 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.49 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.48 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.44 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.42 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.41 |
10.0% |
| 3101 2600 [Supplies and Materials] |
3.40 |
0.5% |
| + 1400 [Other Support Costs] |
3.26 |
0.5% |
| 1402 [Central Services] |
3.26 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
2.82 |
0.4% |
| 1304 [Public Affairs] |
0.90 |
32.0% |
| 1303 [FOIA] |
0.77 |
27.4% |
| 1302 [Executive Correspondence] |
0.48 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.38 |
13.6% |
| 1305 [Resource Management Office] |
0.21 |
7.3% |
| 1307 [National Tribal Liaison] |
0.07 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3101 2500 [Other Services] |
2.58 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
1.62 |
0.2% |
| 1002 [OCRDI] |
0.94 |
58.3% |
| 1001 [Office of the Administrator] |
0.67 |
41.7% |
| 2101 [APHIS Depreciation] |
1.57 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
1.27 |
0.2% |
| 3101 2514 [Federal protection service] |
1.24 |
0.2% |
| 2102 [FECA Balance] |
1.17 |
0.2% |
| 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 2400 [Printing and Reproduction] |
1.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.92 |
0.1% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.80 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.20 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), 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% |
| 3101 2560 [ADP Services and Supplies] |
0.13 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.11 |
0.0% |
| 3101 2580 [Fees] |
0.11 |
0.0% |
| 2109 [Judgment Fund] |
0.10 |
0.0% |
| 3101 2528 [Health units] |
0.09 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.08 |
0.0% |
| 2104 [Unemployment Compensation] |
0.07 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.06 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.05 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.03 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.03 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.03 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.03 |
0.0% |
| 3101 2539 [Office furniture] |
0.03 |
0.0% |
| 3101 2535 [Office equipment] |
0.02 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.02 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.01 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.01 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-0.39 |
-0.1% |
| + 3103 [Field Operations] |
434.77 |
12.8% |
| 3103 1100 [Personnel Compensation] |
140.37 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
81.55 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
63.44 |
77.8% |
| 2604 [AQI Outreach] |
12.04 |
14.8% |
| 2601 [Information Technology] |
4.88 |
6.0% |
| 2603 [Lab Equipment] |
1.18 |
1.5% |
| 3103 1200 [Personnel Benefits] |
50.21 |
11.5% |
| + 1200 [MRPBS] |
39.34 |
9.0% |
| 1206 [Information Technology Division] |
13.45 |
34.2% |
| 1201 [Administrative Services Division] |
12.90 |
32.8% |
| 1205 [Human Resources Division] |
6.80 |
17.3% |
| 1204 [Financial Management Division] |
3.12 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
2.57 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.49 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
19.31 |
4.4% |
| 2103 [OPM Imputed Costs] |
18.35 |
4.2% |
| 2105 [Unfunded Leave] |
14.30 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
13.08 |
3.0% |
| 101 [Departmental Charges] |
10.72 |
2.5% |
| 2107 [International Services] |
7.74 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
6.20 |
1.4% |
| 2108 [Telecom] |
4.32 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
4.05 |
0.9% |
| + 1100 [Policy and Program Development] |
3.98 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
1.03 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.77 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.48 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.47 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.43 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.41 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.40 |
10.0% |
| 3103 2600 [Supplies and Materials] |
3.21 |
0.7% |
| + 1400 [Other Support Costs] |
3.18 |
0.7% |
| 1402 [Central Services] |
3.18 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
2.75 |
0.6% |
| 1304 [Public Affairs] |
0.88 |
32.0% |
| 1303 [FOIA] |
0.75 |
27.4% |
| 1302 [Executive Correspondence] |
0.47 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.37 |
13.6% |
| 1305 [Resource Management Office] |
0.20 |
7.3% |
| 1307 [National Tribal Liaison] |
0.07 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
2.37 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
1.92 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
1.64 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
1.58 |
0.4% |
| 1002 [OCRDI] |
0.92 |
58.3% |
| 1001 [Office of the Administrator] |
0.66 |
41.7% |
| 2101 [APHIS Depreciation] |
1.53 |
0.4% |
| 2102 [FECA Balance] |
1.14 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.36 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.31 |
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).)] |
0.25 |
0.1% |
| 3103 2535 [Office equipment] |
0.14 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.14 |
0.0% |
| 2109 [Judgment Fund] |
0.09 |
0.0% |
| 2104 [Unemployment Compensation] |
0.07 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.07 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.06 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.03 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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] |
0.02 |
0.0% |
| 3103 2580 [Fees] |
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 2511 [Janitorial services] |
0.02 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.02 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.02 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.01 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.01 |
0.0% |
| 3103 2500 [Other Services] |
0.00 |
0.0% |
| 3103 2550 [Agreements] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.00 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.06 |
-0.0% |
| + 50110 [Manage the Import Permitting Process] |
193,050.02 |
22.7% |
| + 3101 [Headquarters] |
85,159.64 |
44.1% |
| 3101 1100 [Personnel Compensation] |
24,530.34 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
10,067.16 |
11.8% |
| 2602 [Buildings, Improvements, and Renovations] |
7,831.80 |
77.8% |
| 2604 [AQI Outreach] |
1,486.36 |
14.8% |
| 2601 [Information Technology] |
602.82 |
6.0% |
| 2603 [Lab Equipment] |
146.18 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
9,693.65 |
11.4% |
| 3101 1200 [Personnel Benefits] |
8,072.31 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
6,137.31 |
7.2% |
| + 1200 [MRPBS] |
4,856.42 |
5.7% |
| 1206 [Information Technology Division] |
1,660.65 |
34.2% |
| 1201 [Administrative Services Division] |
1,592.78 |
32.8% |
| 1205 [Human Resources Division] |
839.20 |
17.3% |
| 1204 [Financial Management Division] |
385.28 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
317.75 |
6.5% |
| 1202 [Deputy Administrator's Office] |
60.76 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
3,356.22 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
2,515.68 |
3.0% |
| 2103 [OPM Imputed Costs] |
2,264.79 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
1,993.72 |
2.3% |
| 2105 [Unfunded Leave] |
1,764.98 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
1,405.34 |
1.7% |
| 101 [Departmental Charges] |
1,322.84 |
1.6% |
| 3101 2568 [Maintenance of software] |
1,294.80 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
1,052.76 |
1.2% |
| 2107 [International Services] |
955.25 |
1.1% |
| 2108 [Telecom] |
533.68 |
0.6% |
| + 1100 [Policy and Program Development] |
491.60 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
126.96 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
94.60 |
19.2% |
| 1105 [Policy Analysis and Development] |
58.84 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
58.13 |
11.8% |
| 1106 [Program Assessment and Accountability] |
53.29 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
50.53 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
49.24 |
10.0% |
| 3101 2600 [Supplies and Materials] |
409.43 |
0.5% |
| + 1400 [Other Support Costs] |
392.55 |
0.5% |
| 1402 [Central Services] |
392.55 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
339.97 |
0.4% |
| 1304 [Public Affairs] |
108.64 |
32.0% |
| 1303 [FOIA] |
93.14 |
27.4% |
| 1302 [Executive Correspondence] |
58.36 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
46.15 |
13.6% |
| 1305 [Resource Management Office] |
24.95 |
7.3% |
| 1307 [National Tribal Liaison] |
8.16 |
2.4% |
| 1306 [LPS EEO] |
0.58 |
0.2% |
| 3101 2500 [Other Services] |
311.39 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
194.88 |
0.2% |
| 1002 [OCRDI] |
113.54 |
58.3% |
| 1001 [Office of the Administrator] |
81.34 |
41.7% |
| 2101 [APHIS Depreciation] |
188.95 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
153.48 |
0.2% |
| 3101 2514 [Federal protection service] |
148.94 |
0.2% |
| 2102 [FECA Balance] |
140.87 |
0.2% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
125.01 |
0.1% |
| 3101 2400 [Printing and Reproduction] |
120.78 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
110.78 |
0.1% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
95.92 |
0.1% |
| 3101 2200 [Transportation of Things] |
24.04 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
15.50 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
15.35 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
13.43 |
0.0% |
| 3101 2580 [Fees] |
13.26 |
0.0% |
| 2109 [Judgment Fund] |
11.65 |
0.0% |
| 3101 2528 [Health units] |
10.29 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
10.22 |
0.0% |
| 2104 [Unemployment Compensation] |
8.55 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
7.66 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
6.48 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
4.11 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
3.49 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
3.48 |
0.0% |
| 3101 2583 [Administrative management fee] |
3.03 |
0.0% |
| 3101 2539 [Office furniture] |
3.03 |
0.0% |
| 3101 2535 [Office equipment] |
2.82 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
2.02 |
0.0% |
| 3101 2520 [Related Expenditures] |
1.45 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
1.31 |
0.0% |
| 3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
1.09 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.90 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.51 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.43 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.40 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.03 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.01 |
0.0% |
| 3101 3100 [Equipment] |
-46.66 |
-0.1% |
| + 3103 [Field Operations] |
78,304.15 |
40.6% |
| 3103 1100 [Personnel Compensation] |
25,281.55 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
14,687.24 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
11,426.02 |
77.8% |
| 2604 [AQI Outreach] |
2,168.48 |
14.8% |
| 2601 [Information Technology] |
879.46 |
6.0% |
| 2603 [Lab Equipment] |
213.27 |
1.5% |
| 3103 1200 [Personnel Benefits] |
9,042.19 |
11.5% |
| + 1200 [MRPBS] |
7,085.16 |
9.0% |
| 1206 [Information Technology Division] |
2,422.77 |
34.2% |
| 1201 [Administrative Services Division] |
2,323.75 |
32.8% |
| 1205 [Human Resources Division] |
1,224.33 |
17.3% |
| 1204 [Financial Management Division] |
562.10 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
463.57 |
6.5% |
| 1202 [Deputy Administrator's Office] |
88.65 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
3,478.13 |
4.4% |
| 2103 [OPM Imputed Costs] |
3,304.16 |
4.2% |
| 2105 [Unfunded Leave] |
2,574.98 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
2,356.26 |
3.0% |
| 101 [Departmental Charges] |
1,929.92 |
2.5% |
| 2107 [International Services] |
1,393.63 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
1,116.77 |
1.4% |
| 2108 [Telecom] |
778.59 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
729.33 |
0.9% |
| + 1100 [Policy and Program Development] |
717.21 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
185.23 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
138.02 |
19.2% |
| 1105 [Policy Analysis and Development] |
85.85 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
84.81 |
11.8% |
| 1106 [Program Assessment and Accountability] |
77.74 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
73.72 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
71.84 |
10.0% |
| 3103 2600 [Supplies and Materials] |
577.79 |
0.7% |
| + 1400 [Other Support Costs] |
572.70 |
0.7% |
| 1402 [Central Services] |
572.70 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
495.99 |
0.6% |
| 1304 [Public Affairs] |
158.50 |
32.0% |
| 1303 [FOIA] |
135.88 |
27.4% |
| 1302 [Executive Correspondence] |
85.14 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
67.32 |
13.6% |
| 1305 [Resource Management Office] |
36.40 |
7.3% |
| 1307 [National Tribal Liaison] |
11.90 |
2.4% |
| 1306 [LPS EEO] |
0.85 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
427.44 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
346.28 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
295.01 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
284.31 |
0.4% |
| 1002 [OCRDI] |
165.65 |
58.3% |
| 1001 [Office of the Administrator] |
118.66 |
41.7% |
| 2101 [APHIS Depreciation] |
275.66 |
0.4% |
| 2102 [FECA Balance] |
205.51 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
65.36 |
0.1% |
| 3103 2200 [Transportation of Things] |
56.41 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
46.53 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
45.57 |
0.1% |
| 3103 2535 [Office equipment] |
25.08 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
24.87 |
0.0% |
| 2109 [Judgment Fund] |
17.00 |
0.0% |
| 2104 [Unemployment Compensation] |
12.47 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
12.09 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
11.17 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
6.13 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
5.22 |
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] |
4.32 |
0.0% |
| 3103 2580 [Fees] |
4.13 |
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.] |
3.92 |
0.0% |
| 3103 2511 [Janitorial services] |
3.49 |
0.0% |
| 3103 2520 [Related Expenditures] |
3.30 |
0.0% |
| 3103 2568 [Maintenance of software] |
3.05 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
2.18 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.98 |
0.0% |
| 3103 2500 [Other Services] |
0.78 |
0.0% |
| 3103 2550 [Agreements] |
0.72 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.66 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.51 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.51 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.47 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.47 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.40 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.34 |
0.0% |
| 3103 2528 [Health units] |
0.31 |
0.0% |
| 3103 2539 [Office furniture] |
0.20 |
0.0% |
| 3103 2533 [Space (interior)] |
0.15 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.12 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.12 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.09 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.08 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.06 |
0.0% |
| 3103 2574 [Materials used in construction] |
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] |
0.02 |
0.0% |
| 3103 2512 [NFC services – Greenbook] |
0.01 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.01 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.01 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.20 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-10.85 |
-0.0% |
| + 4010 [Budget and Finance] |
11,308.37 |
5.9% |
| + 3101 [Headquarters] |
7,915.18 |
70.0% |
| 3101 1100 [Personnel Compensation] |
2,279.98 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
935.69 |
11.8% |
| 2602 [Buildings, Improvements, and Renovations] |
727.93 |
77.8% |
| 2604 [AQI Outreach] |
138.15 |
14.8% |
| 2601 [Information Technology] |
56.03 |
6.0% |
| 2603 [Lab Equipment] |
13.59 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
900.98 |
11.4% |
| 3101 1200 [Personnel Benefits] |
750.28 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
570.43 |
7.2% |
| + 1200 [MRPBS] |
451.38 |
5.7% |
| 1206 [Information Technology Division] |
154.35 |
34.2% |
| 1201 [Administrative Services Division] |
148.04 |
32.8% |
| 1205 [Human Resources Division] |
78.00 |
17.3% |
| 1204 [Financial Management Division] |
35.81 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
29.53 |
6.5% |
| 1202 [Deputy Administrator's Office] |
5.65 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
311.94 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
233.82 |
3.0% |
| 2103 [OPM Imputed Costs] |
210.50 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
185.31 |
2.3% |
| 2105 [Unfunded Leave] |
164.05 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
130.62 |
1.7% |
| 101 [Departmental Charges] |
122.95 |
1.6% |
| 3101 2568 [Maintenance of software] |
120.35 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
97.85 |
1.2% |
| 2107 [International Services] |
88.79 |
1.1% |
| 2108 [Telecom] |
49.60 |
0.6% |
| + 1100 [Policy and Program Development] |
45.69 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
11.80 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
8.79 |
19.2% |
| 1105 [Policy Analysis and Development] |
5.47 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
5.40 |
11.8% |
| 1106 [Program Assessment and Accountability] |
4.95 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
4.70 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
4.58 |
10.0% |
| 3101 2600 [Supplies and Materials] |
38.05 |
0.5% |
| + 1400 [Other Support Costs] |
36.49 |
0.5% |
| 1402 [Central Services] |
36.49 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
31.60 |
0.4% |
| 1304 [Public Affairs] |
10.10 |
32.0% |
| 1303 [FOIA] |
8.66 |
27.4% |
| 1302 [Executive Correspondence] |
5.42 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
4.29 |
13.6% |
| 1305 [Resource Management Office] |
2.32 |
7.3% |
| 1307 [National Tribal Liaison] |
0.76 |
2.4% |
| 1306 [LPS EEO] |
0.05 |
0.2% |
| 3101 2500 [Other Services] |
28.94 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
18.11 |
0.2% |
| 1002 [OCRDI] |
10.55 |
58.3% |
| 1001 [Office of the Administrator] |
7.56 |
41.7% |
| 2101 [APHIS Depreciation] |
17.56 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
14.27 |
0.2% |
| 3101 2514 [Federal protection service] |
13.84 |
0.2% |
| 2102 [FECA Balance] |
13.09 |
0.2% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
11.62 |
0.1% |
| 3101 2400 [Printing and Reproduction] |
11.23 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
10.30 |
0.1% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
8.92 |
0.1% |
| 3101 2200 [Transportation of Things] |
2.23 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
1.44 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
1.43 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
1.25 |
0.0% |
| 3101 2580 [Fees] |
1.23 |
0.0% |
| 2109 [Judgment Fund] |
1.08 |
0.0% |
| 3101 2528 [Health units] |
0.96 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.95 |
0.0% |
| 2104 [Unemployment Compensation] |
0.79 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.71 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.60 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.38 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.32 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.32 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.28 |
0.0% |
| 3101 2539 [Office furniture] |
0.28 |
0.0% |
| 3101 2535 [Office equipment] |
0.26 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.19 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.13 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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] |
0.10 |
0.0% |
| 3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.08 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.05 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.04 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.04 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-4.34 |
-0.1% |
| + 3103 [Field Operations] |
1,559.31 |
13.8% |
| 3103 1100 [Personnel Compensation] |
503.44 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
292.47 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
227.53 |
77.8% |
| 2604 [AQI Outreach] |
43.18 |
14.8% |
| 2601 [Information Technology] |
17.51 |
6.0% |
| 2603 [Lab Equipment] |
4.25 |
1.5% |
| 3103 1200 [Personnel Benefits] |
180.06 |
11.5% |
| + 1200 [MRPBS] |
141.09 |
9.0% |
| 1206 [Information Technology Division] |
48.25 |
34.2% |
| 1201 [Administrative Services Division] |
46.27 |
32.8% |
| 1205 [Human Resources Division] |
24.38 |
17.3% |
| 1204 [Financial Management Division] |
11.19 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
9.23 |
6.5% |
| 1202 [Deputy Administrator's Office] |
1.77 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
69.26 |
4.4% |
| 2103 [OPM Imputed Costs] |
65.80 |
4.2% |
| 2105 [Unfunded Leave] |
51.28 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
46.92 |
3.0% |
| 101 [Departmental Charges] |
38.43 |
2.5% |
| 2107 [International Services] |
27.75 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
22.24 |
1.4% |
| 2108 [Telecom] |
15.50 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
14.52 |
0.9% |
| + 1100 [Policy and Program Development] |
14.28 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
3.69 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
2.75 |
19.2% |
| 1105 [Policy Analysis and Development] |
1.71 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
1.69 |
11.8% |
| 1106 [Program Assessment and Accountability] |
1.55 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
1.47 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
1.43 |
10.0% |
| 3103 2600 [Supplies and Materials] |
11.51 |
0.7% |
| + 1400 [Other Support Costs] |
11.40 |
0.7% |
| 1402 [Central Services] |
11.40 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
9.88 |
0.6% |
| 1304 [Public Affairs] |
3.16 |
32.0% |
| 1303 [FOIA] |
2.71 |
27.4% |
| 1302 [Executive Correspondence] |
1.70 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
1.34 |
13.6% |
| 1305 [Resource Management Office] |
0.72 |
7.3% |
| 1307 [National Tribal Liaison] |
0.24 |
2.4% |
| 1306 [LPS EEO] |
0.02 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
8.51 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
6.90 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
5.87 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
5.66 |
0.4% |
| 1002 [OCRDI] |
3.30 |
58.3% |
| 1001 [Office of the Administrator] |
2.36 |
41.7% |
| 2101 [APHIS Depreciation] |
5.49 |
0.4% |
| 2102 [FECA Balance] |
4.09 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
1.30 |
0.1% |
| 3103 2200 [Transportation of Things] |
1.12 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.93 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.91 |
0.1% |
| 3103 2535 [Office equipment] |
0.50 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.50 |
0.0% |
| 2109 [Judgment Fund] |
0.34 |
0.0% |
| 2104 [Unemployment Compensation] |
0.25 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.24 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.22 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.12 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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] |
0.09 |
0.0% |
| 3103 2580 [Fees] |
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 2511 [Janitorial services] |
0.07 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.07 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.06 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.04 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.02 |
0.0% |
| 3103 2500 [Other Services] |
0.02 |
0.0% |
| 3103 2550 [Agreements] |
0.01 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.01 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.01 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.01 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.01 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.01 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.01 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.01 |
0.0% |
| 3103 2528 [Health units] |
0.01 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.00 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.22 |
-0.0% |
| 35010 [Budget and Finance] |
1,250.83 |
11.1% |
| + 3102 [Science and Technology] |
583.06 |
5.2% |
| 3102 1100 [Personnel Compensation] |
174.53 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
91.11 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
86.95 |
14.9% |
| 2602 [Buildings, Improvements, and Renovations] |
67.65 |
77.8% |
| 2604 [AQI Outreach] |
12.84 |
14.8% |
| 2601 [Information Technology] |
5.21 |
6.0% |
| 2603 [Lab Equipment] |
1.26 |
1.5% |
| 3102 1200 [Personnel Benefits] |
58.08 |
10.0% |
| + 1200 [MRPBS] |
41.95 |
7.2% |
| 1206 [Information Technology Division] |
14.34 |
34.2% |
| 1201 [Administrative Services Division] |
13.76 |
32.8% |
| 1205 [Human Resources Division] |
7.25 |
17.3% |
| 1204 [Financial Management Division] |
3.33 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
2.74 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.52 |
1.3% |
| 2103 [OPM Imputed Costs] |
19.56 |
3.4% |
| 3102 2600 [Supplies and Materials] |
16.92 |
2.9% |
| 2105 [Unfunded Leave] |
15.24 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
14.38 |
2.5% |
| 101 [Departmental Charges] |
11.43 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
6.23 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
6.21 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
5.41 |
0.9% |
| 2108 [Telecom] |
4.61 |
0.8% |
| + 1100 [Policy and Program Development] |
4.25 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
1.10 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.82 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.51 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.50 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.46 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.44 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.43 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
3.68 |
0.6% |
| + 1400 [Other Support Costs] |
3.39 |
0.6% |
| 1402 [Central Services] |
3.39 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
2.94 |
0.5% |
| 1304 [Public Affairs] |
0.94 |
32.0% |
| 1303 [FOIA] |
0.80 |
27.4% |
| 1302 [Executive Correspondence] |
0.50 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.40 |
13.6% |
| 1305 [Resource Management Office] |
0.22 |
7.3% |
| 1307 [National Tribal Liaison] |
0.07 |
2.4% |
| 1306 [LPS EEO] |
0.01 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
2.23 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
1.68 |
0.3% |
| 1002 [OCRDI] |
0.98 |
58.3% |
| 1001 [Office of the Administrator] |
0.70 |
41.7% |
| 2101 [APHIS Depreciation] |
1.63 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
1.24 |
0.2% |
| 2102 [FECA Balance] |
1.22 |
0.2% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
1.17 |
0.2% |
| 3102 2533 [Space (interior)] |
0.97 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.88 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
0.82 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.73 |
0.1% |
| 3102 2200 [Transportation of Things] |
0.69 |
0.1% |
| 3102 2500 [Other Services] |
0.68 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.61 |
0.1% |
| 3102 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 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.25 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
0.21 |
0.0% |
| 3102 2580 [Fees] |
0.18 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.12 |
0.0% |
| 2109 [Judgment Fund] |
0.10 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.09 |
0.0% |
| 3102 2535 [Office equipment] |
0.09 |
0.0% |
| 2104 [Unemployment Compensation] |
0.07 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
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] |
0.05 |
0.0% |
| 3102 2568 [Maintenance of software] |
0.02 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.01 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
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 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3102 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-0.14 |
-0.0% |
| + 4011 [Human Resource Operations] |
6,666.02 |
3.5% |
| + 3103 [Field Operations] |
4,091.00 |
61.4% |
| 3103 1100 [Personnel Compensation] |
1,320.83 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
767.33 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
596.95 |
77.8% |
| 2604 [AQI Outreach] |
113.29 |
14.8% |
| 2601 [Information Technology] |
45.95 |
6.0% |
| 2603 [Lab Equipment] |
11.14 |
1.5% |
| 3103 1200 [Personnel Benefits] |
472.41 |
11.5% |
| + 1200 [MRPBS] |
370.16 |
9.0% |
| 1206 [Information Technology Division] |
126.58 |
34.2% |
| 1201 [Administrative Services Division] |
121.40 |
32.8% |
| 1205 [Human Resources Division] |
63.96 |
17.3% |
| 1204 [Financial Management Division] |
29.37 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
24.22 |
6.5% |
| 1202 [Deputy Administrator's Office] |
4.63 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
181.71 |
4.4% |
| 2103 [OPM Imputed Costs] |
172.63 |
4.2% |
| 2105 [Unfunded Leave] |
134.53 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
123.10 |
3.0% |
| 101 [Departmental Charges] |
100.83 |
2.5% |
| 2107 [International Services] |
72.81 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
58.35 |
1.4% |
| 2108 [Telecom] |
40.68 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
38.10 |
0.9% |
| + 1100 [Policy and Program Development] |
37.47 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
9.68 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
7.21 |
19.2% |
| 1105 [Policy Analysis and Development] |
4.49 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
4.43 |
11.8% |
| 1106 [Program Assessment and Accountability] |
4.06 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
3.85 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
3.75 |
10.0% |
| 3103 2600 [Supplies and Materials] |
30.19 |
0.7% |
| + 1400 [Other Support Costs] |
29.92 |
0.7% |
| 1402 [Central Services] |
29.92 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
25.91 |
0.6% |
| 1304 [Public Affairs] |
8.28 |
32.0% |
| 1303 [FOIA] |
7.10 |
27.4% |
| 1302 [Executive Correspondence] |
4.45 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
3.52 |
13.6% |
| 1305 [Resource Management Office] |
1.90 |
7.3% |
| 1307 [National Tribal Liaison] |
0.62 |
2.4% |
| 1306 [LPS EEO] |
0.04 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
22.33 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
18.09 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
15.41 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
14.85 |
0.4% |
| 1002 [OCRDI] |
8.65 |
58.3% |
| 1001 [Office of the Administrator] |
6.20 |
41.7% |
| 2101 [APHIS Depreciation] |
14.40 |
0.4% |
| 2102 [FECA Balance] |
10.74 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
3.41 |
0.1% |
| 3103 2200 [Transportation of Things] |
2.95 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
2.43 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
2.38 |
0.1% |
| 3103 2535 [Office equipment] |
1.31 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
1.30 |
0.0% |
| 2109 [Judgment Fund] |
0.89 |
0.0% |
| 2104 [Unemployment Compensation] |
0.65 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.63 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.58 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.32 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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] |
0.23 |
0.0% |
| 3103 2580 [Fees] |
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.] |
0.20 |
0.0% |
| 3103 2511 [Janitorial services] |
0.18 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.17 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.16 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.11 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.05 |
0.0% |
| 3103 2500 [Other Services] |
0.04 |
0.0% |
| 3103 2550 [Agreements] |
0.04 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.03 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.03 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.03 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.02 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.02 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.02 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.02 |
0.0% |
| 3103 2528 [Health units] |
0.02 |
0.0% |
| 3103 2539 [Office furniture] |
0.01 |
0.0% |
| 3103 2533 [Space (interior)] |
0.01 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.01 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.01 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.01 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.57 |
-0.0% |
| + 3101 [Headquarters] |
1,154.96 |
17.3% |
| 3101 1100 [Personnel Compensation] |
332.69 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
136.53 |
11.8% |
| 2602 [Buildings, Improvements, and Renovations] |
106.22 |
77.8% |
| 2604 [AQI Outreach] |
20.16 |
14.8% |
| 2601 [Information Technology] |
8.18 |
6.0% |
| 2603 [Lab Equipment] |
1.98 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
131.47 |
11.4% |
| 3101 1200 [Personnel Benefits] |
109.48 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
83.24 |
7.2% |
| + 1200 [MRPBS] |
65.86 |
5.7% |
| 1206 [Information Technology Division] |
22.52 |
34.2% |
| 1201 [Administrative Services Division] |
21.60 |
32.8% |
| 1205 [Human Resources Division] |
11.38 |
17.3% |
| 1204 [Financial Management Division] |
5.23 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
4.31 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.82 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
45.52 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
34.12 |
3.0% |
| 2103 [OPM Imputed Costs] |
30.72 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
27.04 |
2.3% |
| 2105 [Unfunded Leave] |
23.94 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
19.06 |
1.7% |
| 101 [Departmental Charges] |
17.94 |
1.6% |
| 3101 2568 [Maintenance of software] |
17.56 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
14.28 |
1.2% |
| 2107 [International Services] |
12.96 |
1.1% |
| 2108 [Telecom] |
7.24 |
0.6% |
| + 1100 [Policy and Program Development] |
6.67 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
1.72 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
1.28 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.80 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.79 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.72 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.69 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.67 |
10.0% |
| 3101 2600 [Supplies and Materials] |
5.55 |
0.5% |
| + 1400 [Other Support Costs] |
5.32 |
0.5% |
| 1402 [Central Services] |
5.32 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
4.61 |
0.4% |
| 1304 [Public Affairs] |
1.47 |
32.0% |
| 1303 [FOIA] |
1.26 |
27.4% |
| 1302 [Executive Correspondence] |
0.79 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.63 |
13.6% |
| 1305 [Resource Management Office] |
0.34 |
7.3% |
| 1307 [National Tribal Liaison] |
0.11 |
2.4% |
| 1306 [LPS EEO] |
0.01 |
0.2% |
| 3101 2500 [Other Services] |
4.22 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
2.64 |
0.2% |
| 1002 [OCRDI] |
1.54 |
58.3% |
| 1001 [Office of the Administrator] |
1.10 |
41.7% |
| 2101 [APHIS Depreciation] |
2.56 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
2.08 |
0.2% |
| 3101 2514 [Federal protection service] |
2.02 |
0.2% |
| 2102 [FECA Balance] |
1.91 |
0.2% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
1.70 |
0.1% |
| 3101 2400 [Printing and Reproduction] |
1.64 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
1.50 |
0.1% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
1.30 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.33 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), 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% |
| 3101 2560 [ADP Services and Supplies] |
0.21 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.18 |
0.0% |
| 3101 2580 [Fees] |
0.18 |
0.0% |
| 2109 [Judgment Fund] |
0.16 |
0.0% |
| 3101 2528 [Health units] |
0.14 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.14 |
0.0% |
| 2104 [Unemployment Compensation] |
0.12 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.10 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.09 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.06 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.05 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.05 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.04 |
0.0% |
| 3101 2539 [Office furniture] |
0.04 |
0.0% |
| 3101 2535 [Office equipment] |
0.04 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.03 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.02 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.01 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.01 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.01 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.01 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-0.63 |
-0.1% |
| 35011 [Human Resource Operations] |
837.00 |
12.6% |
| + 3102 [Science and Technology] |
583.06 |
8.7% |
| 3102 1100 [Personnel Compensation] |
174.53 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
91.11 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
86.95 |
14.9% |
| 2602 [Buildings, Improvements, and Renovations] |
67.65 |
77.8% |
| 2604 [AQI Outreach] |
12.84 |
14.8% |
| 2601 [Information Technology] |
5.21 |
6.0% |
| 2603 [Lab Equipment] |
1.26 |
1.5% |
| 3102 1200 [Personnel Benefits] |
58.08 |
10.0% |
| + 1200 [MRPBS] |
41.95 |
7.2% |
| 1206 [Information Technology Division] |
14.34 |
34.2% |
| 1201 [Administrative Services Division] |
13.76 |
32.8% |
| 1205 [Human Resources Division] |
7.25 |
17.3% |
| 1204 [Financial Management Division] |
3.33 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
2.74 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.52 |
1.3% |
| 2103 [OPM Imputed Costs] |
19.56 |
3.4% |
| 3102 2600 [Supplies and Materials] |
16.92 |
2.9% |
| 2105 [Unfunded Leave] |
15.24 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
14.38 |
2.5% |
| 101 [Departmental Charges] |
11.43 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
6.23 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
6.21 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
5.41 |
0.9% |
| 2108 [Telecom] |
4.61 |
0.8% |
| + 1100 [Policy and Program Development] |
4.25 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
1.10 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.82 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.51 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.50 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.46 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.44 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.43 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
3.68 |
0.6% |
| + 1400 [Other Support Costs] |
3.39 |
0.6% |
| 1402 [Central Services] |
3.39 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
2.94 |
0.5% |
| 1304 [Public Affairs] |
0.94 |
32.0% |
| 1303 [FOIA] |
0.80 |
27.4% |
| 1302 [Executive Correspondence] |
0.50 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.40 |
13.6% |
| 1305 [Resource Management Office] |
0.22 |
7.3% |
| 1307 [National Tribal Liaison] |
0.07 |
2.4% |
| 1306 [LPS EEO] |
0.01 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
2.23 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
1.68 |
0.3% |
| 1002 [OCRDI] |
0.98 |
58.3% |
| 1001 [Office of the Administrator] |
0.70 |
41.7% |
| 2101 [APHIS Depreciation] |
1.63 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
1.24 |
0.2% |
| 2102 [FECA Balance] |
1.22 |
0.2% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
1.17 |
0.2% |
| 3102 2533 [Space (interior)] |
0.97 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.88 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
0.82 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.73 |
0.1% |
| 3102 2200 [Transportation of Things] |
0.69 |
0.1% |
| 3102 2500 [Other Services] |
0.68 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.61 |
0.1% |
| 3102 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 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.25 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
0.21 |
0.0% |
| 3102 2580 [Fees] |
0.18 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.12 |
0.0% |
| 2109 [Judgment Fund] |
0.10 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.09 |
0.0% |
| 3102 2535 [Office equipment] |
0.09 |
0.0% |
| 2104 [Unemployment Compensation] |
0.07 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
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] |
0.05 |
0.0% |
| 3102 2568 [Maintenance of software] |
0.02 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.01 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
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 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] |
0.00 |
0.0% |
| 3102 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-0.14 |
-0.0% |
| 45110 [Manage the Import Permitting Process] |
6,086.83 |
3.2% |
| + 4014 [Facilities and Fleet Management] |
2,937.26 |
1.5% |
| + 3103 [Field Operations] |
1,993.54 |
67.9% |
| 3103 1100 [Personnel Compensation] |
643.64 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
373.92 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
290.89 |
77.8% |
| 2604 [AQI Outreach] |
55.21 |
14.8% |
| 2601 [Information Technology] |
22.39 |
6.0% |
| 2603 [Lab Equipment] |
5.43 |
1.5% |
| 3103 1200 [Personnel Benefits] |
230.20 |
11.5% |
| + 1200 [MRPBS] |
180.38 |
9.0% |
| 1206 [Information Technology Division] |
61.68 |
34.2% |
| 1201 [Administrative Services Division] |
59.16 |
32.8% |
| 1205 [Human Resources Division] |
31.17 |
17.3% |
| 1204 [Financial Management Division] |
14.31 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
11.80 |
6.5% |
| 1202 [Deputy Administrator's Office] |
2.26 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
88.55 |
4.4% |
| 2103 [OPM Imputed Costs] |
84.12 |
4.2% |
| 2105 [Unfunded Leave] |
65.56 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
59.99 |
3.0% |
| 101 [Departmental Charges] |
49.13 |
2.5% |
| 2107 [International Services] |
35.48 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
28.43 |
1.4% |
| 2108 [Telecom] |
19.82 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
18.57 |
0.9% |
| + 1100 [Policy and Program Development] |
18.26 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
4.72 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
3.51 |
19.2% |
| 1105 [Policy Analysis and Development] |
2.19 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
2.16 |
11.8% |
| 1106 [Program Assessment and Accountability] |
1.98 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
1.88 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
1.83 |
10.0% |
| 3103 2600 [Supplies and Materials] |
14.71 |
0.7% |
| + 1400 [Other Support Costs] |
14.58 |
0.7% |
| 1402 [Central Services] |
14.58 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
12.63 |
0.6% |
| 1304 [Public Affairs] |
4.04 |
32.0% |
| 1303 [FOIA] |
3.46 |
27.4% |
| 1302 [Executive Correspondence] |
2.17 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
1.71 |
13.6% |
| 1305 [Resource Management Office] |
0.93 |
7.3% |
| 1307 [National Tribal Liaison] |
0.30 |
2.4% |
| 1306 [LPS EEO] |
0.02 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
10.88 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
8.82 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
7.51 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
7.24 |
0.4% |
| 1002 [OCRDI] |
4.22 |
58.3% |
| 1001 [Office of the Administrator] |
3.02 |
41.7% |
| 2101 [APHIS Depreciation] |
7.02 |
0.4% |
| 2102 [FECA Balance] |
5.23 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
1.66 |
0.1% |
| 3103 2200 [Transportation of Things] |
1.44 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
1.18 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
1.16 |
0.1% |
| 3103 2535 [Office equipment] |
0.64 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.63 |
0.0% |
| 2109 [Judgment Fund] |
0.43 |
0.0% |
| 2104 [Unemployment Compensation] |
0.32 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.31 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.28 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.16 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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] |
0.11 |
0.0% |
| 3103 2580 [Fees] |
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 2511 [Janitorial services] |
0.09 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.08 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.08 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.06 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.02 |
0.0% |
| 3103 2500 [Other Services] |
0.02 |
0.0% |
| 3103 2550 [Agreements] |
0.02 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.02 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.01 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.01 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.01 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.01 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.01 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.01 |
0.0% |
| 3103 2528 [Health units] |
0.01 |
0.0% |
| 3103 2539 [Office furniture] |
0.01 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.01 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.28 |
-0.0% |
| 35014 [Facilities and Fleet Management] |
687.76 |
23.4% |
| + 3102 [Science and Technology] |
194.35 |
6.6% |
| 3102 1100 [Personnel Compensation] |
58.18 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
30.37 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
28.98 |
14.9% |
| 2602 [Buildings, Improvements, and Renovations] |
22.55 |
77.8% |
| 2604 [AQI Outreach] |
4.28 |
14.8% |
| 2601 [Information Technology] |
1.74 |
6.0% |
| 2603 [Lab Equipment] |
0.42 |
1.5% |
| 3102 1200 [Personnel Benefits] |
19.36 |
10.0% |
| + 1200 [MRPBS] |
13.98 |
7.2% |
| 1206 [Information Technology Division] |
4.78 |
34.2% |
| 1201 [Administrative Services Division] |
4.59 |
32.8% |
| 1205 [Human Resources Division] |
2.42 |
17.3% |
| 1204 [Financial Management Division] |
1.11 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.91 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.17 |
1.3% |
| 2103 [OPM Imputed Costs] |
6.52 |
3.4% |
| 3102 2600 [Supplies and Materials] |
5.64 |
2.9% |
| 2105 [Unfunded Leave] |
5.08 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
4.79 |
2.5% |
| 101 [Departmental Charges] |
3.81 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
2.08 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
2.07 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
1.80 |
0.9% |
| 2108 [Telecom] |
1.54 |
0.8% |
| + 1100 [Policy and Program Development] |
1.42 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
0.37 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.27 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.17 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.17 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.15 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.15 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.14 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
1.23 |
0.6% |
| + 1400 [Other Support Costs] |
1.13 |
0.6% |
| 1402 [Central Services] |
1.13 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.98 |
0.5% |
| 1304 [Public Affairs] |
0.31 |
32.0% |
| 1303 [FOIA] |
0.27 |
27.4% |
| 1302 [Executive Correspondence] |
0.17 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.13 |
13.6% |
| 1305 [Resource Management Office] |
0.07 |
7.3% |
| 1307 [National Tribal Liaison] |
0.02 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.74 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.56 |
0.3% |
| 1002 [OCRDI] |
0.33 |
58.3% |
| 1001 [Office of the Administrator] |
0.23 |
41.7% |
| 2101 [APHIS Depreciation] |
0.54 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
0.41 |
0.2% |
| 2102 [FECA Balance] |
0.41 |
0.2% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.39 |
0.2% |
| 3102 2533 [Space (interior)] |
0.32 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.29 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
0.27 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.24 |
0.1% |
| 3102 2200 [Transportation of Things] |
0.23 |
0.1% |
| 3102 2500 [Other Services] |
0.23 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.20 |
0.1% |
| 3102 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 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.08 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
0.07 |
0.0% |
| 3102 2580 [Fees] |
0.06 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.04 |
0.0% |
| 2109 [Judgment Fund] |
0.03 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.03 |
0.0% |
| 3102 2535 [Office equipment] |
0.03 |
0.0% |
| 2104 [Unemployment Compensation] |
0.02 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
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 2568 [Maintenance of software] |
0.01 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
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 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-0.05 |
-0.0% |
| + 3101 [Headquarters] |
61.60 |
2.1% |
| 3101 1100 [Personnel Compensation] |
17.75 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
7.28 |
11.8% |
| 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% |
| 3101 2540 [Contractual Services – Other] |
7.01 |
11.4% |
| 3101 1200 [Personnel Benefits] |
5.84 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
4.44 |
7.2% |
| + 1200 [MRPBS] |
3.51 |
5.7% |
| 1206 [Information Technology Division] |
1.20 |
34.2% |
| 1201 [Administrative Services Division] |
1.15 |
32.8% |
| 1205 [Human Resources Division] |
0.61 |
17.3% |
| 1204 [Financial Management Division] |
0.28 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.23 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.04 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
2.43 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
1.82 |
3.0% |
| 2103 [OPM Imputed Costs] |
1.64 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
1.44 |
2.3% |
| 2105 [Unfunded Leave] |
1.28 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
1.02 |
1.7% |
| 101 [Departmental Charges] |
0.96 |
1.6% |
| 3101 2568 [Maintenance of software] |
0.94 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
0.76 |
1.2% |
| 2107 [International Services] |
0.69 |
1.1% |
| 2108 [Telecom] |
0.39 |
0.6% |
| + 1100 [Policy and Program Development] |
0.36 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.09 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.07 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.04 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.04 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.04 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.04 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.04 |
10.0% |
| 3101 2600 [Supplies and Materials] |
0.30 |
0.5% |
| + 1400 [Other Support Costs] |
0.28 |
0.5% |
| 1402 [Central Services] |
0.28 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.25 |
0.4% |
| 1304 [Public Affairs] |
0.08 |
32.0% |
| 1303 [FOIA] |
0.07 |
27.4% |
| 1302 [Executive Correspondence] |
0.04 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.03 |
13.6% |
| 1305 [Resource Management Office] |
0.02 |
7.3% |
| 1307 [National Tribal Liaison] |
0.01 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3101 2500 [Other Services] |
0.23 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.14 |
0.2% |
| 1002 [OCRDI] |
0.08 |
58.3% |
| 1001 [Office of the Administrator] |
0.06 |
41.7% |
| 2101 [APHIS Depreciation] |
0.14 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.11 |
0.2% |
| 3101 2514 [Federal protection service] |
0.11 |
0.2% |
| 2102 [FECA Balance] |
0.10 |
0.2% |
| 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 2400 [Printing and Reproduction] |
0.09 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.08 |
0.1% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.07 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.02 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), 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% |
| 3101 2560 [ADP Services and Supplies] |
0.01 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.01 |
0.0% |
| 3101 2580 [Fees] |
0.01 |
0.0% |
| 2109 [Judgment Fund] |
0.01 |
0.0% |
| 3101 2528 [Health units] |
0.01 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.01 |
0.0% |
| 2104 [Unemployment Compensation] |
0.01 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.01 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-0.03 |
-0.1% |
| + 4012 [Contracting and Other Procurement Activities] |
1,553.94 |
0.8% |
| + 3101 [Headquarters] |
523.60 |
33.7% |
| 3101 1100 [Personnel Compensation] |
150.82 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
61.90 |
11.8% |
| 2602 [Buildings, Improvements, and Renovations] |
48.15 |
77.8% |
| 2604 [AQI Outreach] |
9.14 |
14.8% |
| 2601 [Information Technology] |
3.71 |
6.0% |
| 2603 [Lab Equipment] |
0.90 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
59.60 |
11.4% |
| 3101 1200 [Personnel Benefits] |
49.63 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
37.74 |
7.2% |
| + 1200 [MRPBS] |
29.86 |
5.7% |
| 1206 [Information Technology Division] |
10.21 |
34.2% |
| 1201 [Administrative Services Division] |
9.79 |
32.8% |
| 1205 [Human Resources Division] |
5.16 |
17.3% |
| 1204 [Financial Management Division] |
2.37 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
1.95 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.37 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
20.64 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
15.47 |
3.0% |
| 2103 [OPM Imputed Costs] |
13.93 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
12.26 |
2.3% |
| 2105 [Unfunded Leave] |
10.85 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
8.64 |
1.7% |
| 101 [Departmental Charges] |
8.13 |
1.6% |
| 3101 2568 [Maintenance of software] |
7.96 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
6.47 |
1.2% |
| 2107 [International Services] |
5.87 |
1.1% |
| 2108 [Telecom] |
3.28 |
0.6% |
| + 1100 [Policy and Program Development] |
3.02 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.78 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.58 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.36 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.36 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.33 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.31 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.30 |
10.0% |
| 3101 2600 [Supplies and Materials] |
2.52 |
0.5% |
| + 1400 [Other Support Costs] |
2.41 |
0.5% |
| 1402 [Central Services] |
2.41 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
2.09 |
0.4% |
| 1304 [Public Affairs] |
0.67 |
32.0% |
| 1303 [FOIA] |
0.57 |
27.4% |
| 1302 [Executive Correspondence] |
0.36 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.28 |
13.6% |
| 1305 [Resource Management Office] |
0.15 |
7.3% |
| 1307 [National Tribal Liaison] |
0.05 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3101 2500 [Other Services] |
1.91 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
1.20 |
0.2% |
| 1002 [OCRDI] |
0.70 |
58.3% |
| 1001 [Office of the Administrator] |
0.50 |
41.7% |
| 2101 [APHIS Depreciation] |
1.16 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.94 |
0.2% |
| 3101 2514 [Federal protection service] |
0.92 |
0.2% |
| 2102 [FECA Balance] |
0.87 |
0.2% |
| 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 2400 [Printing and Reproduction] |
0.74 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.68 |
0.1% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.59 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.15 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), 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% |
| 3101 2560 [ADP Services and Supplies] |
0.09 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.08 |
0.0% |
| 3101 2580 [Fees] |
0.08 |
0.0% |
| 2109 [Judgment Fund] |
0.07 |
0.0% |
| 3101 2528 [Health units] |
0.06 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.06 |
0.0% |
| 2104 [Unemployment Compensation] |
0.05 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.05 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.04 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.03 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.02 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.02 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.02 |
0.0% |
| 3101 2539 [Office furniture] |
0.02 |
0.0% |
| 3101 2535 [Office equipment] |
0.02 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.01 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.01 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.01 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-0.29 |
-0.1% |
| + 3102 [Science and Technology] |
388.71 |
25.0% |
| 3102 1100 [Personnel Compensation] |
116.35 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
60.74 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
57.97 |
14.9% |
| 2602 [Buildings, Improvements, and Renovations] |
45.10 |
77.8% |
| 2604 [AQI Outreach] |
8.56 |
14.8% |
| 2601 [Information Technology] |
3.47 |
6.0% |
| 2603 [Lab Equipment] |
0.84 |
1.5% |
| 3102 1200 [Personnel Benefits] |
38.72 |
10.0% |
| + 1200 [MRPBS] |
27.96 |
7.2% |
| 1206 [Information Technology Division] |
9.56 |
34.2% |
| 1201 [Administrative Services Division] |
9.17 |
32.8% |
| 1205 [Human Resources Division] |
4.83 |
17.3% |
| 1204 [Financial Management Division] |
2.22 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
1.83 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.35 |
1.3% |
| 2103 [OPM Imputed Costs] |
13.04 |
3.4% |
| 3102 2600 [Supplies and Materials] |
11.28 |
2.9% |
| 2105 [Unfunded Leave] |
10.16 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
9.59 |
2.5% |
| 101 [Departmental Charges] |
7.62 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
4.15 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
4.14 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
3.61 |
0.9% |
| 2108 [Telecom] |
3.07 |
0.8% |
| + 1100 [Policy and Program Development] |
2.83 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
0.73 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.54 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.34 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.33 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.31 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.29 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.28 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
2.45 |
0.6% |
| + 1400 [Other Support Costs] |
2.26 |
0.6% |
| 1402 [Central Services] |
2.26 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
1.96 |
0.5% |
| 1304 [Public Affairs] |
0.63 |
32.0% |
| 1303 [FOIA] |
0.54 |
27.4% |
| 1302 [Executive Correspondence] |
0.34 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.27 |
13.6% |
| 1305 [Resource Management Office] |
0.14 |
7.3% |
| 1307 [National Tribal Liaison] |
0.05 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
1.48 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
1.12 |
0.3% |
| 1002 [OCRDI] |
0.65 |
58.3% |
| 1001 [Office of the Administrator] |
0.47 |
41.7% |
| 2101 [APHIS Depreciation] |
1.09 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
0.83 |
0.2% |
| 2102 [FECA Balance] |
0.81 |
0.2% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.78 |
0.2% |
| 3102 2533 [Space (interior)] |
0.65 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.59 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
0.55 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.48 |
0.1% |
| 3102 2200 [Transportation of Things] |
0.46 |
0.1% |
| 3102 2500 [Other Services] |
0.46 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.41 |
0.1% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
0.33 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.17 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
0.14 |
0.0% |
| 3102 2580 [Fees] |
0.12 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.08 |
0.0% |
| 2109 [Judgment Fund] |
0.07 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.06 |
0.0% |
| 3102 2535 [Office equipment] |
0.06 |
0.0% |
| 2104 [Unemployment Compensation] |
0.05 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
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 2568 [Maintenance of software] |
0.01 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.01 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
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 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-0.10 |
-0.0% |
| + 3103 [Field Operations] |
322.27 |
20.7% |
| 3103 1100 [Personnel Compensation] |
104.05 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
60.45 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
47.03 |
77.8% |
| 2604 [AQI Outreach] |
8.92 |
14.8% |
| 2601 [Information Technology] |
3.62 |
6.0% |
| 2603 [Lab Equipment] |
0.88 |
1.5% |
| 3103 1200 [Personnel Benefits] |
37.21 |
11.5% |
| + 1200 [MRPBS] |
29.16 |
9.0% |
| 1206 [Information Technology Division] |
9.97 |
34.2% |
| 1201 [Administrative Services Division] |
9.56 |
32.8% |
| 1205 [Human Resources Division] |
5.04 |
17.3% |
| 1204 [Financial Management Division] |
2.31 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
1.91 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.36 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
14.31 |
4.4% |
| 2103 [OPM Imputed Costs] |
13.60 |
4.2% |
| 2105 [Unfunded Leave] |
10.60 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
9.70 |
3.0% |
| 101 [Departmental Charges] |
7.94 |
2.5% |
| 2107 [International Services] |
5.74 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
4.60 |
1.4% |
| 2108 [Telecom] |
3.20 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
3.00 |
0.9% |
| + 1100 [Policy and Program Development] |
2.95 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.76 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.57 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.35 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.35 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.32 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.30 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.30 |
10.0% |
| 3103 2600 [Supplies and Materials] |
2.38 |
0.7% |
| + 1400 [Other Support Costs] |
2.36 |
0.7% |
| 1402 [Central Services] |
2.36 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
2.04 |
0.6% |
| 1304 [Public Affairs] |
0.65 |
32.0% |
| 1303 [FOIA] |
0.56 |
27.4% |
| 1302 [Executive Correspondence] |
0.35 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.28 |
13.6% |
| 1305 [Resource Management Office] |
0.15 |
7.3% |
| 1307 [National Tribal Liaison] |
0.05 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
1.76 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
1.43 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
1.21 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
1.17 |
0.4% |
| 1002 [OCRDI] |
0.68 |
58.3% |
| 1001 [Office of the Administrator] |
0.49 |
41.7% |
| 2101 [APHIS Depreciation] |
1.13 |
0.4% |
| 2102 [FECA Balance] |
0.85 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.27 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.23 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.19 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.19 |
0.1% |
| 3103 2535 [Office equipment] |
0.10 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.10 |
0.0% |
| 2109 [Judgment Fund] |
0.07 |
0.0% |
| 2104 [Unemployment Compensation] |
0.05 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.05 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.05 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.03 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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 2580 [Fees] |
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 2511 [Janitorial services] |
0.01 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.01 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.01 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.01 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.00 |
0.0% |
| 3103 2500 [Other Services] |
0.00 |
0.0% |
| 3103 2550 [Agreements] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.00 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.04 |
-0.0% |
| 35012 [Contracting and other Procurement Activities] |
319.36 |
20.6% |
| + 4013 [IT Operations and Refresh Hardware/software] |
1,033.81 |
0.5% |
| + 3102 [Science and Technology] |
388.71 |
37.6% |
| 3102 1100 [Personnel Compensation] |
116.35 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
60.74 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
57.97 |
14.9% |
| 2602 [Buildings, Improvements, and Renovations] |
45.10 |
77.8% |
| 2604 [AQI Outreach] |
8.56 |
14.8% |
| 2601 [Information Technology] |
3.47 |
6.0% |
| 2603 [Lab Equipment] |
0.84 |
1.5% |
| 3102 1200 [Personnel Benefits] |
38.72 |
10.0% |
| + 1200 [MRPBS] |
27.96 |
7.2% |
| 1206 [Information Technology Division] |
9.56 |
34.2% |
| 1201 [Administrative Services Division] |
9.17 |
32.8% |
| 1205 [Human Resources Division] |
4.83 |
17.3% |
| 1204 [Financial Management Division] |
2.22 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
1.83 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.35 |
1.3% |
| 2103 [OPM Imputed Costs] |
13.04 |
3.4% |
| 3102 2600 [Supplies and Materials] |
11.28 |
2.9% |
| 2105 [Unfunded Leave] |
10.16 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
9.59 |
2.5% |
| 101 [Departmental Charges] |
7.62 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
4.15 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
4.14 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
3.61 |
0.9% |
| 2108 [Telecom] |
3.07 |
0.8% |
| + 1100 [Policy and Program Development] |
2.83 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
0.73 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.54 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.34 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.33 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.31 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.29 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.28 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
2.45 |
0.6% |
| + 1400 [Other Support Costs] |
2.26 |
0.6% |
| 1402 [Central Services] |
2.26 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
1.96 |
0.5% |
| 1304 [Public Affairs] |
0.63 |
32.0% |
| 1303 [FOIA] |
0.54 |
27.4% |
| 1302 [Executive Correspondence] |
0.34 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.27 |
13.6% |
| 1305 [Resource Management Office] |
0.14 |
7.3% |
| 1307 [National Tribal Liaison] |
0.05 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
1.48 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
1.12 |
0.3% |
| 1002 [OCRDI] |
0.65 |
58.3% |
| 1001 [Office of the Administrator] |
0.47 |
41.7% |
| 2101 [APHIS Depreciation] |
1.09 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
0.83 |
0.2% |
| 2102 [FECA Balance] |
0.81 |
0.2% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.78 |
0.2% |
| 3102 2533 [Space (interior)] |
0.65 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.59 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
0.55 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.48 |
0.1% |
| 3102 2200 [Transportation of Things] |
0.46 |
0.1% |
| 3102 2500 [Other Services] |
0.46 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.41 |
0.1% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
0.33 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.17 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
0.14 |
0.0% |
| 3102 2580 [Fees] |
0.12 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.08 |
0.0% |
| 2109 [Judgment Fund] |
0.07 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.06 |
0.0% |
| 3102 2535 [Office equipment] |
0.06 |
0.0% |
| 2104 [Unemployment Compensation] |
0.05 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
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 2568 [Maintenance of software] |
0.01 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.01 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
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 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-0.10 |
-0.0% |
| 35013 [IT Operations and Refresh Hardware/Software] |
296.80 |
28.7% |
| + 3101 [Headquarters] |
215.58 |
20.9% |
| 3101 1100 [Personnel Compensation] |
62.10 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
25.48 |
11.8% |
| 2602 [Buildings, Improvements, and Renovations] |
19.83 |
77.8% |
| 2604 [AQI Outreach] |
3.76 |
14.8% |
| 2601 [Information Technology] |
1.53 |
6.0% |
| 2603 [Lab Equipment] |
0.37 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
24.54 |
11.4% |
| 3101 1200 [Personnel Benefits] |
20.44 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
15.54 |
7.2% |
| + 1200 [MRPBS] |
12.29 |
5.7% |
| 1206 [Information Technology Division] |
4.20 |
34.2% |
| 1201 [Administrative Services Division] |
4.03 |
32.8% |
| 1205 [Human Resources Division] |
2.12 |
17.3% |
| 1204 [Financial Management Division] |
0.98 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.80 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.15 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
8.50 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
6.37 |
3.0% |
| 2103 [OPM Imputed Costs] |
5.73 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
5.05 |
2.3% |
| 2105 [Unfunded Leave] |
4.47 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
3.56 |
1.7% |
| 101 [Departmental Charges] |
3.35 |
1.6% |
| 3101 2568 [Maintenance of software] |
3.28 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
2.67 |
1.2% |
| 2107 [International Services] |
2.42 |
1.1% |
| 2108 [Telecom] |
1.35 |
0.6% |
| + 1100 [Policy and Program Development] |
1.24 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.32 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.24 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.15 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.15 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.13 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.13 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.12 |
10.0% |
| 3101 2600 [Supplies and Materials] |
1.04 |
0.5% |
| + 1400 [Other Support Costs] |
0.99 |
0.5% |
| 1402 [Central Services] |
0.99 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.86 |
0.4% |
| 1304 [Public Affairs] |
0.28 |
32.0% |
| 1303 [FOIA] |
0.24 |
27.4% |
| 1302 [Executive Correspondence] |
0.15 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.12 |
13.6% |
| 1305 [Resource Management Office] |
0.06 |
7.3% |
| 1307 [National Tribal Liaison] |
0.02 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3101 2500 [Other Services] |
0.79 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.49 |
0.2% |
| 1002 [OCRDI] |
0.29 |
58.3% |
| 1001 [Office of the Administrator] |
0.21 |
41.7% |
| 2101 [APHIS Depreciation] |
0.48 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.39 |
0.2% |
| 3101 2514 [Federal protection service] |
0.38 |
0.2% |
| 2102 [FECA Balance] |
0.36 |
0.2% |
| 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 2400 [Printing and Reproduction] |
0.31 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.28 |
0.1% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.24 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.06 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), 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% |
| 3101 2560 [ADP Services and Supplies] |
0.04 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.03 |
0.0% |
| 3101 2580 [Fees] |
0.03 |
0.0% |
| 2109 [Judgment Fund] |
0.03 |
0.0% |
| 3101 2528 [Health units] |
0.03 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.03 |
0.0% |
| 2104 [Unemployment Compensation] |
0.02 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.02 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.02 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.01 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.01 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.01 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.01 |
0.0% |
| 3101 2539 [Office furniture] |
0.01 |
0.0% |
| 3101 2535 [Office equipment] |
0.01 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.01 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-0.12 |
-0.1% |
| + 3103 [Field Operations] |
132.72 |
12.8% |
| 3103 1100 [Personnel Compensation] |
42.85 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
24.89 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
19.37 |
77.8% |
| 2604 [AQI Outreach] |
3.68 |
14.8% |
| 2601 [Information Technology] |
1.49 |
6.0% |
| 2603 [Lab Equipment] |
0.36 |
1.5% |
| 3103 1200 [Personnel Benefits] |
15.33 |
11.5% |
| + 1200 [MRPBS] |
12.01 |
9.0% |
| 1206 [Information Technology Division] |
4.11 |
34.2% |
| 1201 [Administrative Services Division] |
3.94 |
32.8% |
| 1205 [Human Resources Division] |
2.08 |
17.3% |
| 1204 [Financial Management Division] |
0.95 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.79 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.15 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
5.90 |
4.4% |
| 2103 [OPM Imputed Costs] |
5.60 |
4.2% |
| 2105 [Unfunded Leave] |
4.36 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
3.99 |
3.0% |
| 101 [Departmental Charges] |
3.27 |
2.5% |
| 2107 [International Services] |
2.36 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
1.89 |
1.4% |
| 2108 [Telecom] |
1.32 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
1.24 |
0.9% |
| + 1100 [Policy and Program Development] |
1.22 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.31 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.23 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.15 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.14 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.13 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.12 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.12 |
10.0% |
| 3103 2600 [Supplies and Materials] |
0.98 |
0.7% |
| + 1400 [Other Support Costs] |
0.97 |
0.7% |
| 1402 [Central Services] |
0.97 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.84 |
0.6% |
| 1304 [Public Affairs] |
0.27 |
32.0% |
| 1303 [FOIA] |
0.23 |
27.4% |
| 1302 [Executive Correspondence] |
0.14 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.11 |
13.6% |
| 1305 [Resource Management Office] |
0.06 |
7.3% |
| 1307 [National Tribal Liaison] |
0.02 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.72 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.59 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
0.50 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.48 |
0.4% |
| 1002 [OCRDI] |
0.28 |
58.3% |
| 1001 [Office of the Administrator] |
0.20 |
41.7% |
| 2101 [APHIS Depreciation] |
0.47 |
0.4% |
| 2102 [FECA Balance] |
0.35 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.11 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.10 |
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 2535 [Office equipment] |
0.04 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.04 |
0.0% |
| 2109 [Judgment Fund] |
0.03 |
0.0% |
| 2104 [Unemployment Compensation] |
0.02 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.02 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.02 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.01 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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 2580 [Fees] |
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 2511 [Janitorial services] |
0.01 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.01 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.01 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.00 |
0.0% |
| 3103 2500 [Other Services] |
0.00 |
0.0% |
| 3103 2550 [Agreements] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.00 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.02 |
-0.0% |
| + 5503 [To All the Outputs] |
23,200.84 |
2.7% |
| + 50131 [Other AQI activities] |
6,228.27 |
26.8% |
| + 3103 [Field Operations] |
3,343.27 |
53.7% |
| 3103 1100 [Personnel Compensation] |
1,079.42 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
627.09 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
487.85 |
77.8% |
| 2604 [AQI Outreach] |
92.59 |
14.8% |
| 2601 [Information Technology] |
37.55 |
6.0% |
| 2603 [Lab Equipment] |
9.11 |
1.5% |
| 3103 1200 [Personnel Benefits] |
386.06 |
11.5% |
| + 1200 [MRPBS] |
302.51 |
9.0% |
| 1206 [Information Technology Division] |
103.44 |
34.2% |
| 1201 [Administrative Services Division] |
99.21 |
32.8% |
| 1205 [Human Resources Division] |
52.27 |
17.3% |
| 1204 [Financial Management Division] |
24.00 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
19.79 |
6.5% |
| 1202 [Deputy Administrator's Office] |
3.78 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
148.50 |
4.4% |
| 2103 [OPM Imputed Costs] |
141.07 |
4.2% |
| 2105 [Unfunded Leave] |
109.94 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
100.60 |
3.0% |
| 101 [Departmental Charges] |
82.40 |
2.5% |
| 2107 [International Services] |
59.50 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
47.68 |
1.4% |
| 2108 [Telecom] |
33.24 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
31.14 |
0.9% |
| + 1100 [Policy and Program Development] |
30.62 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
7.91 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
5.89 |
19.2% |
| 1105 [Policy Analysis and Development] |
3.67 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
3.62 |
11.8% |
| 1106 [Program Assessment and Accountability] |
3.32 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
3.15 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
3.07 |
10.0% |
| 3103 2600 [Supplies and Materials] |
24.67 |
0.7% |
| + 1400 [Other Support Costs] |
24.45 |
0.7% |
| 1402 [Central Services] |
24.45 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
21.18 |
0.6% |
| 1304 [Public Affairs] |
6.77 |
32.0% |
| 1303 [FOIA] |
5.80 |
27.4% |
| 1302 [Executive Correspondence] |
3.63 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
2.87 |
13.6% |
| 1305 [Resource Management Office] |
1.55 |
7.3% |
| 1307 [National Tribal Liaison] |
0.51 |
2.4% |
| 1306 [LPS EEO] |
0.04 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
18.25 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
14.78 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
12.60 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
12.14 |
0.4% |
| 1002 [OCRDI] |
7.07 |
58.3% |
| 1001 [Office of the Administrator] |
5.07 |
41.7% |
| 2101 [APHIS Depreciation] |
11.77 |
0.4% |
| 2102 [FECA Balance] |
8.77 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
2.79 |
0.1% |
| 3103 2200 [Transportation of Things] |
2.41 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
1.99 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
1.95 |
0.1% |
| 3103 2535 [Office equipment] |
1.07 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
1.06 |
0.0% |
| 2109 [Judgment Fund] |
0.73 |
0.0% |
| 2104 [Unemployment Compensation] |
0.53 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.52 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.48 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.26 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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] |
0.18 |
0.0% |
| 3103 2580 [Fees] |
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.] |
0.17 |
0.0% |
| 3103 2511 [Janitorial services] |
0.15 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.14 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.13 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.09 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.04 |
0.0% |
| 3103 2500 [Other Services] |
0.03 |
0.0% |
| 3103 2550 [Agreements] |
0.03 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.03 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.02 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.02 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.02 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.02 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.02 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.01 |
0.0% |
| 3103 2528 [Health units] |
0.01 |
0.0% |
| 3103 2539 [Office furniture] |
0.01 |
0.0% |
| 3103 2533 [Space (interior)] |
0.01 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.01 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.01 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.01 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.46 |
-0.0% |
| + 3101 [Headquarters] |
3,109.02 |
49.9% |
| 3101 1100 [Personnel Compensation] |
895.56 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
367.53 |
11.8% |
| 2602 [Buildings, Improvements, and Renovations] |
285.92 |
77.8% |
| 2604 [AQI Outreach] |
54.26 |
14.8% |
| 2601 [Information Technology] |
22.01 |
6.0% |
| 2603 [Lab Equipment] |
5.34 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
353.90 |
11.4% |
| 3101 1200 [Personnel Benefits] |
294.70 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
224.06 |
7.2% |
| + 1200 [MRPBS] |
177.30 |
5.7% |
| 1206 [Information Technology Division] |
60.63 |
34.2% |
| 1201 [Administrative Services Division] |
58.15 |
32.8% |
| 1205 [Human Resources Division] |
30.64 |
17.3% |
| 1204 [Financial Management Division] |
14.07 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
11.60 |
6.5% |
| 1202 [Deputy Administrator's Office] |
2.22 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
122.53 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
91.84 |
3.0% |
| 2103 [OPM Imputed Costs] |
82.68 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
72.79 |
2.3% |
| 2105 [Unfunded Leave] |
64.44 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
51.31 |
1.7% |
| 101 [Departmental Charges] |
48.29 |
1.6% |
| 3101 2568 [Maintenance of software] |
47.27 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
38.43 |
1.2% |
| 2107 [International Services] |
34.87 |
1.1% |
| 2108 [Telecom] |
19.48 |
0.6% |
| + 1100 [Policy and Program Development] |
17.95 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
4.64 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
3.45 |
19.2% |
| 1105 [Policy Analysis and Development] |
2.15 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
2.12 |
11.8% |
| 1106 [Program Assessment and Accountability] |
1.95 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
1.84 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
1.80 |
10.0% |
| 3101 2600 [Supplies and Materials] |
14.95 |
0.5% |
| + 1400 [Other Support Costs] |
14.33 |
0.5% |
| 1402 [Central Services] |
14.33 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
12.41 |
0.4% |
| 1304 [Public Affairs] |
3.97 |
32.0% |
| 1303 [FOIA] |
3.40 |
27.4% |
| 1302 [Executive Correspondence] |
2.13 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
1.68 |
13.6% |
| 1305 [Resource Management Office] |
0.91 |
7.3% |
| 1307 [National Tribal Liaison] |
0.30 |
2.4% |
| 1306 [LPS EEO] |
0.02 |
0.2% |
| 3101 2500 [Other Services] |
11.37 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
7.11 |
0.2% |
| 1002 [OCRDI] |
4.15 |
58.3% |
| 1001 [Office of the Administrator] |
2.97 |
41.7% |
| 2101 [APHIS Depreciation] |
6.90 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
5.60 |
0.2% |
| 3101 2514 [Federal protection service] |
5.44 |
0.2% |
| 2102 [FECA Balance] |
5.14 |
0.2% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
4.56 |
0.1% |
| 3101 2400 [Printing and Reproduction] |
4.41 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
4.04 |
0.1% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
3.50 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.88 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), 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% |
| 3101 2560 [ADP Services and Supplies] |
0.56 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.49 |
0.0% |
| 3101 2580 [Fees] |
0.48 |
0.0% |
| 2109 [Judgment Fund] |
0.43 |
0.0% |
| 3101 2528 [Health units] |
0.38 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.37 |
0.0% |
| 2104 [Unemployment Compensation] |
0.31 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.28 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.24 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.15 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.13 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.13 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.11 |
0.0% |
| 3101 2539 [Office furniture] |
0.11 |
0.0% |
| 3101 2535 [Office equipment] |
0.10 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.07 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.05 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.03 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.02 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.02 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.01 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-1.70 |
-0.1% |
| + 4010 [Budget and Finance] |
364.84 |
5.9% |
| + 3101 [Headquarters] |
255.36 |
70.0% |
| 3101 1100 [Personnel Compensation] |
73.56 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
30.19 |
11.8% |
| 2602 [Buildings, Improvements, and Renovations] |
23.48 |
77.8% |
| 2604 [AQI Outreach] |
4.46 |
14.8% |
| 2601 [Information Technology] |
1.81 |
6.0% |
| 2603 [Lab Equipment] |
0.44 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
29.07 |
11.4% |
| 3101 1200 [Personnel Benefits] |
24.21 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
18.40 |
7.2% |
| + 1200 [MRPBS] |
14.56 |
5.7% |
| 1206 [Information Technology Division] |
4.98 |
34.2% |
| 1201 [Administrative Services Division] |
4.78 |
32.8% |
| 1205 [Human Resources Division] |
2.52 |
17.3% |
| 1204 [Financial Management Division] |
1.16 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.95 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.18 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
10.06 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
7.54 |
3.0% |
| 2103 [OPM Imputed Costs] |
6.79 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
5.98 |
2.3% |
| 2105 [Unfunded Leave] |
5.29 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
4.21 |
1.7% |
| 101 [Departmental Charges] |
3.97 |
1.6% |
| 3101 2568 [Maintenance of software] |
3.88 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
3.16 |
1.2% |
| 2107 [International Services] |
2.86 |
1.1% |
| 2108 [Telecom] |
1.60 |
0.6% |
| + 1100 [Policy and Program Development] |
1.47 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.38 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.28 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.18 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.17 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.16 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.15 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.15 |
10.0% |
| 3101 2600 [Supplies and Materials] |
1.23 |
0.5% |
| + 1400 [Other Support Costs] |
1.18 |
0.5% |
| 1402 [Central Services] |
1.18 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
1.02 |
0.4% |
| 1304 [Public Affairs] |
0.33 |
32.0% |
| 1303 [FOIA] |
0.28 |
27.4% |
| 1302 [Executive Correspondence] |
0.17 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.14 |
13.6% |
| 1305 [Resource Management Office] |
0.07 |
7.3% |
| 1307 [National Tribal Liaison] |
0.02 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3101 2500 [Other Services] |
0.93 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.58 |
0.2% |
| 1002 [OCRDI] |
0.34 |
58.3% |
| 1001 [Office of the Administrator] |
0.24 |
41.7% |
| 2101 [APHIS Depreciation] |
0.57 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.46 |
0.2% |
| 3101 2514 [Federal protection service] |
0.45 |
0.2% |
| 2102 [FECA Balance] |
0.42 |
0.2% |
| 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 2400 [Printing and Reproduction] |
0.36 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.33 |
0.1% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.29 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.07 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), 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% |
| 3101 2560 [ADP Services and Supplies] |
0.05 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.04 |
0.0% |
| 3101 2580 [Fees] |
0.04 |
0.0% |
| 2109 [Judgment Fund] |
0.03 |
0.0% |
| 3101 2528 [Health units] |
0.03 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.03 |
0.0% |
| 2104 [Unemployment Compensation] |
0.03 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.02 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.02 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.01 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.01 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.01 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.01 |
0.0% |
| 3101 2539 [Office furniture] |
0.01 |
0.0% |
| 3101 2535 [Office equipment] |
0.01 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.01 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-0.14 |
-0.1% |
| + 3103 [Field Operations] |
50.31 |
13.8% |
| 3103 1100 [Personnel Compensation] |
16.24 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
9.44 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
7.34 |
77.8% |
| 2604 [AQI Outreach] |
1.39 |
14.8% |
| 2601 [Information Technology] |
0.57 |
6.0% |
| 2603 [Lab Equipment] |
0.14 |
1.5% |
| 3103 1200 [Personnel Benefits] |
5.81 |
11.5% |
| + 1200 [MRPBS] |
4.55 |
9.0% |
| 1206 [Information Technology Division] |
1.56 |
34.2% |
| 1201 [Administrative Services Division] |
1.49 |
32.8% |
| 1205 [Human Resources Division] |
0.79 |
17.3% |
| 1204 [Financial Management Division] |
0.36 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.30 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.06 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
2.23 |
4.4% |
| 2103 [OPM Imputed Costs] |
2.12 |
4.2% |
| 2105 [Unfunded Leave] |
1.65 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
1.51 |
3.0% |
| 101 [Departmental Charges] |
1.24 |
2.5% |
| 2107 [International Services] |
0.90 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
0.72 |
1.4% |
| 2108 [Telecom] |
0.50 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.47 |
0.9% |
| + 1100 [Policy and Program Development] |
0.46 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.12 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.09 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.06 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.05 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.05 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.05 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.05 |
10.0% |
| 3103 2600 [Supplies and Materials] |
0.37 |
0.7% |
| + 1400 [Other Support Costs] |
0.37 |
0.7% |
| 1402 [Central Services] |
0.37 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.32 |
0.6% |
| 1304 [Public Affairs] |
0.10 |
32.0% |
| 1303 [FOIA] |
0.09 |
27.4% |
| 1302 [Executive Correspondence] |
0.05 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.04 |
13.6% |
| 1305 [Resource Management Office] |
0.02 |
7.3% |
| 1307 [National Tribal Liaison] |
0.01 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.27 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.22 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
0.19 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.18 |
0.4% |
| 1002 [OCRDI] |
0.11 |
58.3% |
| 1001 [Office of the Administrator] |
0.08 |
41.7% |
| 2101 [APHIS Depreciation] |
0.18 |
0.4% |
| 2102 [FECA Balance] |
0.13 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
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 2535 [Office equipment] |
0.02 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.02 |
0.0% |
| 2109 [Judgment Fund] |
0.01 |
0.0% |
| 2104 [Unemployment Compensation] |
0.01 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.01 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.01 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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 2580 [Fees] |
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 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.00 |
0.0% |
| 3103 2500 [Other Services] |
0.00 |
0.0% |
| 3103 2550 [Agreements] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.00 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.01 |
-0.0% |
| 35010 [Budget and Finance] |
40.35 |
11.1% |
| + 3102 [Science and Technology] |
18.81 |
5.2% |
| 3102 1100 [Personnel Compensation] |
5.63 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
2.94 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
2.81 |
14.9% |
| 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 1200 [Personnel Benefits] |
1.87 |
10.0% |
| + 1200 [MRPBS] |
1.35 |
7.2% |
| 1206 [Information Technology Division] |
0.46 |
34.2% |
| 1201 [Administrative Services Division] |
0.44 |
32.8% |
| 1205 [Human Resources Division] |
0.23 |
17.3% |
| 1204 [Financial Management Division] |
0.11 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.09 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.02 |
1.3% |
| 2103 [OPM Imputed Costs] |
0.63 |
3.4% |
| 3102 2600 [Supplies and Materials] |
0.55 |
2.9% |
| 2105 [Unfunded Leave] |
0.49 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.46 |
2.5% |
| 101 [Departmental Charges] |
0.37 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
0.20 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.20 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
0.17 |
0.9% |
| 2108 [Telecom] |
0.15 |
0.8% |
| + 1100 [Policy and Program Development] |
0.14 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
0.04 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.03 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.02 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.02 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.01 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.01 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.01 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.12 |
0.6% |
| + 1400 [Other Support Costs] |
0.11 |
0.6% |
| 1402 [Central Services] |
0.11 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.09 |
0.5% |
| 1304 [Public Affairs] |
0.03 |
32.0% |
| 1303 [FOIA] |
0.03 |
27.4% |
| 1302 [Executive Correspondence] |
0.02 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.01 |
13.6% |
| 1305 [Resource Management Office] |
0.01 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.07 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.05 |
0.3% |
| 1002 [OCRDI] |
0.03 |
58.3% |
| 1001 [Office of the Administrator] |
0.02 |
41.7% |
| 2101 [APHIS Depreciation] |
0.05 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
0.04 |
0.2% |
| 2102 [FECA Balance] |
0.04 |
0.2% |
| 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 |
0.2% |
| 3102 2533 [Space (interior)] |
0.03 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.03 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
0.03 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.02 |
0.1% |
| 3102 2200 [Transportation of Things] |
0.02 |
0.1% |
| 3102 2500 [Other Services] |
0.02 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.02 |
0.1% |
| 3102 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 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.01 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
0.01 |
0.0% |
| 3102 2580 [Fees] |
0.01 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3102 2535 [Office equipment] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
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 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
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 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| + 4011 [Human Resource Operations] |
215.06 |
3.5% |
| + 3103 [Field Operations] |
131.99 |
61.4% |
| 3103 1100 [Personnel Compensation] |
42.61 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
24.76 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
19.26 |
77.8% |
| 2604 [AQI Outreach] |
3.66 |
14.8% |
| 2601 [Information Technology] |
1.48 |
6.0% |
| 2603 [Lab Equipment] |
0.36 |
1.5% |
| 3103 1200 [Personnel Benefits] |
15.24 |
11.5% |
| + 1200 [MRPBS] |
11.94 |
9.0% |
| 1206 [Information Technology Division] |
4.08 |
34.2% |
| 1201 [Administrative Services Division] |
3.92 |
32.8% |
| 1205 [Human Resources Division] |
2.06 |
17.3% |
| 1204 [Financial Management Division] |
0.95 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.78 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.15 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
5.86 |
4.4% |
| 2103 [OPM Imputed Costs] |
5.57 |
4.2% |
| 2105 [Unfunded Leave] |
4.34 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
3.97 |
3.0% |
| 101 [Departmental Charges] |
3.25 |
2.5% |
| 2107 [International Services] |
2.35 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
1.88 |
1.4% |
| 2108 [Telecom] |
1.31 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
1.23 |
0.9% |
| + 1100 [Policy and Program Development] |
1.21 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.31 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.23 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.14 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.14 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.13 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.12 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.12 |
10.0% |
| 3103 2600 [Supplies and Materials] |
0.97 |
0.7% |
| + 1400 [Other Support Costs] |
0.97 |
0.7% |
| 1402 [Central Services] |
0.97 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.84 |
0.6% |
| 1304 [Public Affairs] |
0.27 |
32.0% |
| 1303 [FOIA] |
0.23 |
27.4% |
| 1302 [Executive Correspondence] |
0.14 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.11 |
13.6% |
| 1305 [Resource Management Office] |
0.06 |
7.3% |
| 1307 [National Tribal Liaison] |
0.02 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.72 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.58 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
0.50 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.48 |
0.4% |
| 1002 [OCRDI] |
0.28 |
58.3% |
| 1001 [Office of the Administrator] |
0.20 |
41.7% |
| 2101 [APHIS Depreciation] |
0.46 |
0.4% |
| 2102 [FECA Balance] |
0.35 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.11 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.10 |
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 2535 [Office equipment] |
0.04 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.04 |
0.0% |
| 2109 [Judgment Fund] |
0.03 |
0.0% |
| 2104 [Unemployment Compensation] |
0.02 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.02 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.02 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.01 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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 2580 [Fees] |
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 2511 [Janitorial services] |
0.01 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.01 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.01 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.00 |
0.0% |
| 3103 2500 [Other Services] |
0.00 |
0.0% |
| 3103 2550 [Agreements] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.00 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.02 |
-0.0% |
| + 3101 [Headquarters] |
37.26 |
17.3% |
| 3101 1100 [Personnel Compensation] |
10.73 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
4.40 |
11.8% |
| 2602 [Buildings, Improvements, and Renovations] |
3.43 |
77.8% |
| 2604 [AQI Outreach] |
0.65 |
14.8% |
| 2601 [Information Technology] |
0.26 |
6.0% |
| 2603 [Lab Equipment] |
0.06 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
4.24 |
11.4% |
| 3101 1200 [Personnel Benefits] |
3.53 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
2.69 |
7.2% |
| + 1200 [MRPBS] |
2.12 |
5.7% |
| 1206 [Information Technology Division] |
0.73 |
34.2% |
| 1201 [Administrative Services Division] |
0.70 |
32.8% |
| 1205 [Human Resources Division] |
0.37 |
17.3% |
| 1204 [Financial Management Division] |
0.17 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.14 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.03 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
1.47 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
1.10 |
3.0% |
| 2103 [OPM Imputed Costs] |
0.99 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
0.87 |
2.3% |
| 2105 [Unfunded Leave] |
0.77 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
0.61 |
1.7% |
| 101 [Departmental Charges] |
0.58 |
1.6% |
| 3101 2568 [Maintenance of software] |
0.57 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
0.46 |
1.2% |
| 2107 [International Services] |
0.42 |
1.1% |
| 2108 [Telecom] |
0.23 |
0.6% |
| + 1100 [Policy and Program Development] |
0.22 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.06 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.04 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.03 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.03 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.02 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.02 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.02 |
10.0% |
| 3101 2600 [Supplies and Materials] |
0.18 |
0.5% |
| + 1400 [Other Support Costs] |
0.17 |
0.5% |
| 1402 [Central Services] |
0.17 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.15 |
0.4% |
| 1304 [Public Affairs] |
0.05 |
32.0% |
| 1303 [FOIA] |
0.04 |
27.4% |
| 1302 [Executive Correspondence] |
0.03 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.02 |
13.6% |
| 1305 [Resource Management Office] |
0.01 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3101 2500 [Other Services] |
0.14 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.09 |
0.2% |
| 1002 [OCRDI] |
0.05 |
58.3% |
| 1001 [Office of the Administrator] |
0.04 |
41.7% |
| 2101 [APHIS Depreciation] |
0.08 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.07 |
0.2% |
| 3101 2514 [Federal protection service] |
0.07 |
0.2% |
| 2102 [FECA Balance] |
0.06 |
0.2% |
| 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 2400 [Printing and Reproduction] |
0.05 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.05 |
0.1% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.04 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.01 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), 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% |
| 3101 2560 [ADP Services and Supplies] |
0.01 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.01 |
0.0% |
| 3101 2580 [Fees] |
0.01 |
0.0% |
| 2109 [Judgment Fund] |
0.01 |
0.0% |
| 3101 2528 [Health units] |
0.00 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-0.02 |
-0.1% |
| 35011 [Human Resource Operations] |
27.00 |
12.6% |
| + 3102 [Science and Technology] |
18.81 |
8.7% |
| 3102 1100 [Personnel Compensation] |
5.63 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
2.94 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
2.81 |
14.9% |
| 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 1200 [Personnel Benefits] |
1.87 |
10.0% |
| + 1200 [MRPBS] |
1.35 |
7.2% |
| 1206 [Information Technology Division] |
0.46 |
34.2% |
| 1201 [Administrative Services Division] |
0.44 |
32.8% |
| 1205 [Human Resources Division] |
0.23 |
17.3% |
| 1204 [Financial Management Division] |
0.11 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.09 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.02 |
1.3% |
| 2103 [OPM Imputed Costs] |
0.63 |
3.4% |
| 3102 2600 [Supplies and Materials] |
0.55 |
2.9% |
| 2105 [Unfunded Leave] |
0.49 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.46 |
2.5% |
| 101 [Departmental Charges] |
0.37 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
0.20 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.20 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
0.17 |
0.9% |
| 2108 [Telecom] |
0.15 |
0.8% |
| + 1100 [Policy and Program Development] |
0.14 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
0.04 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.03 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.02 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.02 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.01 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.01 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.01 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.12 |
0.6% |
| + 1400 [Other Support Costs] |
0.11 |
0.6% |
| 1402 [Central Services] |
0.11 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.09 |
0.5% |
| 1304 [Public Affairs] |
0.03 |
32.0% |
| 1303 [FOIA] |
0.03 |
27.4% |
| 1302 [Executive Correspondence] |
0.02 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.01 |
13.6% |
| 1305 [Resource Management Office] |
0.01 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.07 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.05 |
0.3% |
| 1002 [OCRDI] |
0.03 |
58.3% |
| 1001 [Office of the Administrator] |
0.02 |
41.7% |
| 2101 [APHIS Depreciation] |
0.05 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
0.04 |
0.2% |
| 2102 [FECA Balance] |
0.04 |
0.2% |
| 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 |
0.2% |
| 3102 2533 [Space (interior)] |
0.03 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.03 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
0.03 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.02 |
0.1% |
| 3102 2200 [Transportation of Things] |
0.02 |
0.1% |
| 3102 2500 [Other Services] |
0.02 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.02 |
0.1% |
| 3102 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 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.01 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
0.01 |
0.0% |
| 3102 2580 [Fees] |
0.01 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3102 2535 [Office equipment] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
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 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
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 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| + 4014 [Facilities and Fleet Management] |
94.76 |
1.5% |
| + 3103 [Field Operations] |
64.32 |
67.9% |
| 3103 1100 [Personnel Compensation] |
20.77 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
12.06 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
9.38 |
77.8% |
| 2604 [AQI Outreach] |
1.78 |
14.8% |
| 2601 [Information Technology] |
0.72 |
6.0% |
| 2603 [Lab Equipment] |
0.18 |
1.5% |
| 3103 1200 [Personnel Benefits] |
7.43 |
11.5% |
| + 1200 [MRPBS] |
5.82 |
9.0% |
| 1206 [Information Technology Division] |
1.99 |
34.2% |
| 1201 [Administrative Services Division] |
1.91 |
32.8% |
| 1205 [Human Resources Division] |
1.01 |
17.3% |
| 1204 [Financial Management Division] |
0.46 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.38 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.07 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
2.86 |
4.4% |
| 2103 [OPM Imputed Costs] |
2.71 |
4.2% |
| 2105 [Unfunded Leave] |
2.12 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
1.94 |
3.0% |
| 101 [Departmental Charges] |
1.59 |
2.5% |
| 2107 [International Services] |
1.14 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
0.92 |
1.4% |
| 2108 [Telecom] |
0.64 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.60 |
0.9% |
| + 1100 [Policy and Program Development] |
0.59 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.15 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.11 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.07 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.07 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.06 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.06 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.06 |
10.0% |
| 3103 2600 [Supplies and Materials] |
0.47 |
0.7% |
| + 1400 [Other Support Costs] |
0.47 |
0.7% |
| 1402 [Central Services] |
0.47 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.41 |
0.6% |
| 1304 [Public Affairs] |
0.13 |
32.0% |
| 1303 [FOIA] |
0.11 |
27.4% |
| 1302 [Executive Correspondence] |
0.07 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.06 |
13.6% |
| 1305 [Resource Management Office] |
0.03 |
7.3% |
| 1307 [National Tribal Liaison] |
0.01 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.35 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.28 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
0.24 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.23 |
0.4% |
| 1002 [OCRDI] |
0.14 |
58.3% |
| 1001 [Office of the Administrator] |
0.10 |
41.7% |
| 2101 [APHIS Depreciation] |
0.23 |
0.4% |
| 2102 [FECA Balance] |
0.17 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
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 2535 [Office equipment] |
0.02 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.02 |
0.0% |
| 2109 [Judgment Fund] |
0.01 |
0.0% |
| 2104 [Unemployment Compensation] |
0.01 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.01 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.01 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.01 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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 2580 [Fees] |
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 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.00 |
0.0% |
| 3103 2500 [Other Services] |
0.00 |
0.0% |
| 3103 2550 [Agreements] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.00 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.01 |
-0.0% |
| 35014 [Facilities and Fleet Management] |
22.19 |
23.4% |
| + 3102 [Science and Technology] |
6.27 |
6.6% |
| 3102 1100 [Personnel Compensation] |
1.88 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
0.98 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
0.94 |
14.9% |
| 2602 [Buildings, Improvements, and Renovations] |
0.73 |
77.8% |
| 2604 [AQI Outreach] |
0.14 |
14.8% |
| 2601 [Information Technology] |
0.06 |
6.0% |
| 2603 [Lab Equipment] |
0.01 |
1.5% |
| 3102 1200 [Personnel Benefits] |
0.62 |
10.0% |
| + 1200 [MRPBS] |
0.45 |
7.2% |
| 1206 [Information Technology Division] |
0.15 |
34.2% |
| 1201 [Administrative Services Division] |
0.15 |
32.8% |
| 1205 [Human Resources Division] |
0.08 |
17.3% |
| 1204 [Financial Management Division] |
0.04 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.03 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.01 |
1.3% |
| 2103 [OPM Imputed Costs] |
0.21 |
3.4% |
| 3102 2600 [Supplies and Materials] |
0.18 |
2.9% |
| 2105 [Unfunded Leave] |
0.16 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.15 |
2.5% |
| 101 [Departmental Charges] |
0.12 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
0.07 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.07 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
0.06 |
0.9% |
| 2108 [Telecom] |
0.05 |
0.8% |
| + 1100 [Policy and Program Development] |
0.05 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
0.01 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.01 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.01 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.01 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.04 |
0.6% |
| + 1400 [Other Support Costs] |
0.04 |
0.6% |
| 1402 [Central Services] |
0.04 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.03 |
0.5% |
| 1304 [Public Affairs] |
0.01 |
32.0% |
| 1303 [FOIA] |
0.01 |
27.4% |
| 1302 [Executive Correspondence] |
0.01 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
13.6% |
| 1305 [Resource Management Office] |
0.00 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.02 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.02 |
0.3% |
| 1002 [OCRDI] |
0.01 |
58.3% |
| 1001 [Office of the Administrator] |
0.01 |
41.7% |
| 2101 [APHIS Depreciation] |
0.02 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
0.01 |
0.2% |
| 2102 [FECA Balance] |
0.01 |
0.2% |
| 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 |
0.2% |
| 3102 2533 [Space (interior)] |
0.01 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.01 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
0.01 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.01 |
0.1% |
| 3102 2200 [Transportation of Things] |
0.01 |
0.1% |
| 3102 2500 [Other Services] |
0.01 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.01 |
0.1% |
| 3102 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 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.00 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3102 2580 [Fees] |
0.00 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3102 2535 [Office equipment] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
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 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
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 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| + 3101 [Headquarters] |
1.99 |
2.1% |
| 3101 1100 [Personnel Compensation] |
0.57 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
0.23 |
11.8% |
| 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] |
0.23 |
11.4% |
| 3101 1200 [Personnel Benefits] |
0.19 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
0.14 |
7.2% |
| + 1200 [MRPBS] |
0.11 |
5.7% |
| 1206 [Information Technology Division] |
0.04 |
34.2% |
| 1201 [Administrative Services Division] |
0.04 |
32.8% |
| 1205 [Human Resources Division] |
0.02 |
17.3% |
| 1204 [Financial Management Division] |
0.01 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.01 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
0.08 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
0.06 |
3.0% |
| 2103 [OPM Imputed Costs] |
0.05 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
0.05 |
2.3% |
| 2105 [Unfunded Leave] |
0.04 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
0.03 |
1.7% |
| 101 [Departmental Charges] |
0.03 |
1.6% |
| 3101 2568 [Maintenance of software] |
0.03 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
0.02 |
1.2% |
| 2107 [International Services] |
0.02 |
1.1% |
| 2108 [Telecom] |
0.01 |
0.6% |
| + 1100 [Policy and Program Development] |
0.01 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.0% |
| 3101 2600 [Supplies and Materials] |
0.01 |
0.5% |
| + 1400 [Other Support Costs] |
0.01 |
0.5% |
| 1402 [Central Services] |
0.01 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.01 |
0.4% |
| 1304 [Public Affairs] |
0.00 |
32.0% |
| 1303 [FOIA] |
0.00 |
27.4% |
| 1302 [Executive Correspondence] |
0.00 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
13.6% |
| 1305 [Resource Management Office] |
0.00 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3101 2500 [Other Services] |
0.01 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.00 |
0.2% |
| 1002 [OCRDI] |
0.00 |
58.3% |
| 1001 [Office of the Administrator] |
0.00 |
41.7% |
| 2101 [APHIS Depreciation] |
0.00 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.00 |
0.2% |
| 3101 2514 [Federal protection service] |
0.00 |
0.2% |
| 2102 [FECA Balance] |
0.00 |
0.2% |
| 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 2400 [Printing and Reproduction] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.1% |
| 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 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.00 |
0.0% |
| 3101 2580 [Fees] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3101 2528 [Health units] |
0.00 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-0.00 |
-0.1% |
| + 4012 [Contracting and Other Procurement Activities] |
50.13 |
0.8% |
| + 3101 [Headquarters] |
16.89 |
33.7% |
| 3101 1100 [Personnel Compensation] |
4.87 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
2.00 |
11.8% |
| 2602 [Buildings, Improvements, and Renovations] |
1.55 |
77.8% |
| 2604 [AQI Outreach] |
0.29 |
14.8% |
| 2601 [Information Technology] |
0.12 |
6.0% |
| 2603 [Lab Equipment] |
0.03 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
1.92 |
11.4% |
| 3101 1200 [Personnel Benefits] |
1.60 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
1.22 |
7.2% |
| + 1200 [MRPBS] |
0.96 |
5.7% |
| 1206 [Information Technology Division] |
0.33 |
34.2% |
| 1201 [Administrative Services Division] |
0.32 |
32.8% |
| 1205 [Human Resources Division] |
0.17 |
17.3% |
| 1204 [Financial Management Division] |
0.08 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.06 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.01 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
0.67 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
0.50 |
3.0% |
| 2103 [OPM Imputed Costs] |
0.45 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
0.40 |
2.3% |
| 2105 [Unfunded Leave] |
0.35 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
0.28 |
1.7% |
| 101 [Departmental Charges] |
0.26 |
1.6% |
| 3101 2568 [Maintenance of software] |
0.26 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
0.21 |
1.2% |
| 2107 [International Services] |
0.19 |
1.1% |
| 2108 [Telecom] |
0.11 |
0.6% |
| + 1100 [Policy and Program Development] |
0.10 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.03 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.02 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.01 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.01 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.01 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.01 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.01 |
10.0% |
| 3101 2600 [Supplies and Materials] |
0.08 |
0.5% |
| + 1400 [Other Support Costs] |
0.08 |
0.5% |
| 1402 [Central Services] |
0.08 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.07 |
0.4% |
| 1304 [Public Affairs] |
0.02 |
32.0% |
| 1303 [FOIA] |
0.02 |
27.4% |
| 1302 [Executive Correspondence] |
0.01 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.01 |
13.6% |
| 1305 [Resource Management Office] |
0.00 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3101 2500 [Other Services] |
0.06 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.04 |
0.2% |
| 1002 [OCRDI] |
0.02 |
58.3% |
| 1001 [Office of the Administrator] |
0.02 |
41.7% |
| 2101 [APHIS Depreciation] |
0.04 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.03 |
0.2% |
| 3101 2514 [Federal protection service] |
0.03 |
0.2% |
| 2102 [FECA Balance] |
0.03 |
0.2% |
| 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 2400 [Printing and Reproduction] |
0.02 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.02 |
0.1% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.02 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.00 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.00 |
0.0% |
| 3101 2580 [Fees] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3101 2528 [Health units] |
0.00 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-0.01 |
-0.1% |
| + 3102 [Science and Technology] |
12.54 |
25.0% |
| 3102 1100 [Personnel Compensation] |
3.75 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
1.96 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
1.87 |
14.9% |
| 2602 [Buildings, Improvements, and Renovations] |
1.45 |
77.8% |
| 2604 [AQI Outreach] |
0.28 |
14.8% |
| 2601 [Information Technology] |
0.11 |
6.0% |
| 2603 [Lab Equipment] |
0.03 |
1.5% |
| 3102 1200 [Personnel Benefits] |
1.25 |
10.0% |
| + 1200 [MRPBS] |
0.90 |
7.2% |
| 1206 [Information Technology Division] |
0.31 |
34.2% |
| 1201 [Administrative Services Division] |
0.30 |
32.8% |
| 1205 [Human Resources Division] |
0.16 |
17.3% |
| 1204 [Financial Management Division] |
0.07 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.06 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.01 |
1.3% |
| 2103 [OPM Imputed Costs] |
0.42 |
3.4% |
| 3102 2600 [Supplies and Materials] |
0.36 |
2.9% |
| 2105 [Unfunded Leave] |
0.33 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.31 |
2.5% |
| 101 [Departmental Charges] |
0.25 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
0.13 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.13 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
0.12 |
0.9% |
| 2108 [Telecom] |
0.10 |
0.8% |
| + 1100 [Policy and Program Development] |
0.09 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
0.02 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.02 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.01 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.01 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.01 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.01 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.01 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.08 |
0.6% |
| + 1400 [Other Support Costs] |
0.07 |
0.6% |
| 1402 [Central Services] |
0.07 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.06 |
0.5% |
| 1304 [Public Affairs] |
0.02 |
32.0% |
| 1303 [FOIA] |
0.02 |
27.4% |
| 1302 [Executive Correspondence] |
0.01 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.01 |
13.6% |
| 1305 [Resource Management Office] |
0.00 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.05 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.04 |
0.3% |
| 1002 [OCRDI] |
0.02 |
58.3% |
| 1001 [Office of the Administrator] |
0.02 |
41.7% |
| 2101 [APHIS Depreciation] |
0.04 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
0.03 |
0.2% |
| 2102 [FECA Balance] |
0.03 |
0.2% |
| 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 |
0.2% |
| 3102 2533 [Space (interior)] |
0.02 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.02 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
0.02 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.02 |
0.1% |
| 3102 2200 [Transportation of Things] |
0.01 |
0.1% |
| 3102 2500 [Other Services] |
0.01 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.01 |
0.1% |
| 3102 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 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.01 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3102 2580 [Fees] |
0.00 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3102 2535 [Office equipment] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
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 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
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 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| + 3103 [Field Operations] |
10.40 |
20.7% |
| 3103 1100 [Personnel Compensation] |
3.36 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
1.95 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
1.52 |
77.8% |
| 2604 [AQI Outreach] |
0.29 |
14.8% |
| 2601 [Information Technology] |
0.12 |
6.0% |
| 2603 [Lab Equipment] |
0.03 |
1.5% |
| 3103 1200 [Personnel Benefits] |
1.20 |
11.5% |
| + 1200 [MRPBS] |
0.94 |
9.0% |
| 1206 [Information Technology Division] |
0.32 |
34.2% |
| 1201 [Administrative Services Division] |
0.31 |
32.8% |
| 1205 [Human Resources Division] |
0.16 |
17.3% |
| 1204 [Financial Management Division] |
0.07 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.06 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.01 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
0.46 |
4.4% |
| 2103 [OPM Imputed Costs] |
0.44 |
4.2% |
| 2105 [Unfunded Leave] |
0.34 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
0.31 |
3.0% |
| 101 [Departmental Charges] |
0.26 |
2.5% |
| 2107 [International Services] |
0.19 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
0.15 |
1.4% |
| 2108 [Telecom] |
0.10 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.10 |
0.9% |
| + 1100 [Policy and Program Development] |
0.10 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.02 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.02 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.01 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.01 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.01 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.01 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.01 |
10.0% |
| 3103 2600 [Supplies and Materials] |
0.08 |
0.7% |
| + 1400 [Other Support Costs] |
0.08 |
0.7% |
| 1402 [Central Services] |
0.08 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.07 |
0.6% |
| 1304 [Public Affairs] |
0.02 |
32.0% |
| 1303 [FOIA] |
0.02 |
27.4% |
| 1302 [Executive Correspondence] |
0.01 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.01 |
13.6% |
| 1305 [Resource Management Office] |
0.00 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.06 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.05 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
0.04 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.04 |
0.4% |
| 1002 [OCRDI] |
0.02 |
58.3% |
| 1001 [Office of the Administrator] |
0.02 |
41.7% |
| 2101 [APHIS Depreciation] |
0.04 |
0.4% |
| 2102 [FECA Balance] |
0.03 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
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 2535 [Office equipment] |
0.00 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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 2580 [Fees] |
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 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.00 |
0.0% |
| 3103 2500 [Other Services] |
0.00 |
0.0% |
| 3103 2550 [Agreements] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.00 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.00 |
-0.0% |
| 35012 [Contracting and other Procurement Activities] |
10.30 |
20.6% |
| + 4013 [IT Operations and Refresh Hardware/software] |
33.35 |
0.5% |
| + 3102 [Science and Technology] |
12.54 |
37.6% |
| 3102 1100 [Personnel Compensation] |
3.75 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
1.96 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
1.87 |
14.9% |
| 2602 [Buildings, Improvements, and Renovations] |
1.45 |
77.8% |
| 2604 [AQI Outreach] |
0.28 |
14.8% |
| 2601 [Information Technology] |
0.11 |
6.0% |
| 2603 [Lab Equipment] |
0.03 |
1.5% |
| 3102 1200 [Personnel Benefits] |
1.25 |
10.0% |
| + 1200 [MRPBS] |
0.90 |
7.2% |
| 1206 [Information Technology Division] |
0.31 |
34.2% |
| 1201 [Administrative Services Division] |
0.30 |
32.8% |
| 1205 [Human Resources Division] |
0.16 |
17.3% |
| 1204 [Financial Management Division] |
0.07 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.06 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.01 |
1.3% |
| 2103 [OPM Imputed Costs] |
0.42 |
3.4% |
| 3102 2600 [Supplies and Materials] |
0.36 |
2.9% |
| 2105 [Unfunded Leave] |
0.33 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.31 |
2.5% |
| 101 [Departmental Charges] |
0.25 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
0.13 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.13 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
0.12 |
0.9% |
| 2108 [Telecom] |
0.10 |
0.8% |
| + 1100 [Policy and Program Development] |
0.09 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
0.02 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.02 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.01 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.01 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.01 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.01 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.01 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.08 |
0.6% |
| + 1400 [Other Support Costs] |
0.07 |
0.6% |
| 1402 [Central Services] |
0.07 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.06 |
0.5% |
| 1304 [Public Affairs] |
0.02 |
32.0% |
| 1303 [FOIA] |
0.02 |
27.4% |
| 1302 [Executive Correspondence] |
0.01 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.01 |
13.6% |
| 1305 [Resource Management Office] |
0.00 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.05 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.04 |
0.3% |
| 1002 [OCRDI] |
0.02 |
58.3% |
| 1001 [Office of the Administrator] |
0.02 |
41.7% |
| 2101 [APHIS Depreciation] |
0.04 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
0.03 |
0.2% |
| 2102 [FECA Balance] |
0.03 |
0.2% |
| 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 |
0.2% |
| 3102 2533 [Space (interior)] |
0.02 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.02 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
0.02 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.02 |
0.1% |
| 3102 2200 [Transportation of Things] |
0.01 |
0.1% |
| 3102 2500 [Other Services] |
0.01 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.01 |
0.1% |
| 3102 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 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.01 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3102 2580 [Fees] |
0.00 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3102 2535 [Office equipment] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
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 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
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 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| 35013 [IT Operations and Refresh Hardware/Software] |
9.58 |
28.7% |
| + 3101 [Headquarters] |
6.96 |
20.9% |
| 3101 1100 [Personnel Compensation] |
2.00 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
0.82 |
11.8% |
| 2602 [Buildings, Improvements, and Renovations] |
0.64 |
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] |
0.79 |
11.4% |
| 3101 1200 [Personnel Benefits] |
0.66 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
0.50 |
7.2% |
| + 1200 [MRPBS] |
0.40 |
5.7% |
| 1206 [Information Technology Division] |
0.14 |
34.2% |
| 1201 [Administrative Services Division] |
0.13 |
32.8% |
| 1205 [Human Resources Division] |
0.07 |
17.3% |
| 1204 [Financial Management Division] |
0.03 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.03 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
0.27 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
0.21 |
3.0% |
| 2103 [OPM Imputed Costs] |
0.18 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
0.16 |
2.3% |
| 2105 [Unfunded Leave] |
0.14 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
0.11 |
1.7% |
| 101 [Departmental Charges] |
0.11 |
1.6% |
| 3101 2568 [Maintenance of software] |
0.11 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
0.09 |
1.2% |
| 2107 [International Services] |
0.08 |
1.1% |
| 2108 [Telecom] |
0.04 |
0.6% |
| + 1100 [Policy and Program Development] |
0.04 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.01 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.01 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.0% |
| 3101 2600 [Supplies and Materials] |
0.03 |
0.5% |
| + 1400 [Other Support Costs] |
0.03 |
0.5% |
| 1402 [Central Services] |
0.03 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.03 |
0.4% |
| 1304 [Public Affairs] |
0.01 |
32.0% |
| 1303 [FOIA] |
0.01 |
27.4% |
| 1302 [Executive Correspondence] |
0.00 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
13.6% |
| 1305 [Resource Management Office] |
0.00 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3101 2500 [Other Services] |
0.03 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.02 |
0.2% |
| 1002 [OCRDI] |
0.01 |
58.3% |
| 1001 [Office of the Administrator] |
0.01 |
41.7% |
| 2101 [APHIS Depreciation] |
0.02 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.01 |
0.2% |
| 3101 2514 [Federal protection service] |
0.01 |
0.2% |
| 2102 [FECA Balance] |
0.01 |
0.2% |
| 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 2400 [Printing and Reproduction] |
0.01 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.01 |
0.1% |
| 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 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.00 |
0.0% |
| 3101 2580 [Fees] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3101 2528 [Health units] |
0.00 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-0.00 |
-0.1% |
| + 3103 [Field Operations] |
4.28 |
12.8% |
| 3103 1100 [Personnel Compensation] |
1.38 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
0.80 |
18.8% |
| 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% |
| 3103 1200 [Personnel Benefits] |
0.49 |
11.5% |
| + 1200 [MRPBS] |
0.39 |
9.0% |
| 1206 [Information Technology Division] |
0.13 |
34.2% |
| 1201 [Administrative Services Division] |
0.13 |
32.8% |
| 1205 [Human Resources Division] |
0.07 |
17.3% |
| 1204 [Financial Management Division] |
0.03 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.03 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
0.19 |
4.4% |
| 2103 [OPM Imputed Costs] |
0.18 |
4.2% |
| 2105 [Unfunded Leave] |
0.14 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
0.13 |
3.0% |
| 101 [Departmental Charges] |
0.11 |
2.5% |
| 2107 [International Services] |
0.08 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
0.06 |
1.4% |
| 2108 [Telecom] |
0.04 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.04 |
0.9% |
| + 1100 [Policy and Program Development] |
0.04 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.01 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.01 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.0% |
| 3103 2600 [Supplies and Materials] |
0.03 |
0.7% |
| + 1400 [Other Support Costs] |
0.03 |
0.7% |
| 1402 [Central Services] |
0.03 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.03 |
0.6% |
| 1304 [Public Affairs] |
0.01 |
32.0% |
| 1303 [FOIA] |
0.01 |
27.4% |
| 1302 [Executive Correspondence] |
0.00 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
13.6% |
| 1305 [Resource Management Office] |
0.00 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.02 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.02 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
0.02 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.02 |
0.4% |
| 1002 [OCRDI] |
0.01 |
58.3% |
| 1001 [Office of the Administrator] |
0.01 |
41.7% |
| 2101 [APHIS Depreciation] |
0.02 |
0.4% |
| 2102 [FECA Balance] |
0.01 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
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 2535 [Office equipment] |
0.00 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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 2580 [Fees] |
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 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.00 |
0.0% |
| 3103 2500 [Other Services] |
0.00 |
0.0% |
| 3103 2550 [Agreements] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.00 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.00 |
-0.0% |
| 45131 [Other AQI activities] |
-982.16 |
-15.8% |
| + 50103a [Design, present, receive AQI-related training] |
3,737.80 |
16.1% |
| + 3101 [Headquarters] |
2,362.84 |
63.2% |
| 3101 1100 [Personnel Compensation] |
680.62 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
279.32 |
11.8% |
| 2602 [Buildings, Improvements, and Renovations] |
217.30 |
77.8% |
| 2604 [AQI Outreach] |
41.24 |
14.8% |
| 2601 [Information Technology] |
16.73 |
6.0% |
| 2603 [Lab Equipment] |
4.06 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
268.96 |
11.4% |
| 3101 1200 [Personnel Benefits] |
223.97 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
170.29 |
7.2% |
| + 1200 [MRPBS] |
134.75 |
5.7% |
| 1206 [Information Technology Division] |
46.08 |
34.2% |
| 1201 [Administrative Services Division] |
44.19 |
32.8% |
| 1205 [Human Resources Division] |
23.28 |
17.3% |
| 1204 [Financial Management Division] |
10.69 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
8.82 |
6.5% |
| 1202 [Deputy Administrator's Office] |
1.69 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
93.12 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
69.80 |
3.0% |
| 2103 [OPM Imputed Costs] |
62.84 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
55.32 |
2.3% |
| 2105 [Unfunded Leave] |
48.97 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
38.99 |
1.7% |
| 101 [Departmental Charges] |
36.70 |
1.6% |
| 3101 2568 [Maintenance of software] |
35.93 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
29.21 |
1.2% |
| 2107 [International Services] |
26.50 |
1.1% |
| 2108 [Telecom] |
14.81 |
0.6% |
| + 1100 [Policy and Program Development] |
13.64 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
3.52 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
2.62 |
19.2% |
| 1105 [Policy Analysis and Development] |
1.63 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
1.61 |
11.8% |
| 1106 [Program Assessment and Accountability] |
1.48 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
1.40 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
1.37 |
10.0% |
| 3101 2600 [Supplies and Materials] |
11.36 |
0.5% |
| + 1400 [Other Support Costs] |
10.89 |
0.5% |
| 1402 [Central Services] |
10.89 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
9.43 |
0.4% |
| 1304 [Public Affairs] |
3.01 |
32.0% |
| 1303 [FOIA] |
2.58 |
27.4% |
| 1302 [Executive Correspondence] |
1.62 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
1.28 |
13.6% |
| 1305 [Resource Management Office] |
0.69 |
7.3% |
| 1307 [National Tribal Liaison] |
0.23 |
2.4% |
| 1306 [LPS EEO] |
0.02 |
0.2% |
| 3101 2500 [Other Services] |
8.64 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
5.41 |
0.2% |
| 1002 [OCRDI] |
3.15 |
58.3% |
| 1001 [Office of the Administrator] |
2.26 |
41.7% |
| 2101 [APHIS Depreciation] |
5.24 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
4.26 |
0.2% |
| 3101 2514 [Federal protection service] |
4.13 |
0.2% |
| 2102 [FECA Balance] |
3.91 |
0.2% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
3.47 |
0.1% |
| 3101 2400 [Printing and Reproduction] |
3.35 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
3.07 |
0.1% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
2.66 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.67 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.43 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.43 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.37 |
0.0% |
| 3101 2580 [Fees] |
0.37 |
0.0% |
| 2109 [Judgment Fund] |
0.32 |
0.0% |
| 3101 2528 [Health units] |
0.29 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.28 |
0.0% |
| 2104 [Unemployment Compensation] |
0.24 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.21 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.18 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.11 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.10 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.10 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.08 |
0.0% |
| 3101 2539 [Office furniture] |
0.08 |
0.0% |
| 3101 2535 [Office equipment] |
0.08 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.06 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.04 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.03 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.01 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.01 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.01 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-1.29 |
-0.1% |
| + 3103 [Field Operations] |
615.63 |
16.5% |
| 3103 1100 [Personnel Compensation] |
198.76 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
115.47 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
89.83 |
77.8% |
| 2604 [AQI Outreach] |
17.05 |
14.8% |
| 2601 [Information Technology] |
6.91 |
6.0% |
| 2603 [Lab Equipment] |
1.68 |
1.5% |
| 3103 1200 [Personnel Benefits] |
71.09 |
11.5% |
| + 1200 [MRPBS] |
55.70 |
9.0% |
| 1206 [Information Technology Division] |
19.05 |
34.2% |
| 1201 [Administrative Services Division] |
18.27 |
32.8% |
| 1205 [Human Resources Division] |
9.63 |
17.3% |
| 1204 [Financial Management Division] |
4.42 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
3.64 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.70 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
27.35 |
4.4% |
| 2103 [OPM Imputed Costs] |
25.98 |
4.2% |
| 2105 [Unfunded Leave] |
20.24 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
18.53 |
3.0% |
| 101 [Departmental Charges] |
15.17 |
2.5% |
| 2107 [International Services] |
10.96 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
8.78 |
1.4% |
| 2108 [Telecom] |
6.12 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
5.73 |
0.9% |
| + 1100 [Policy and Program Development] |
5.64 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
1.46 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
1.09 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.67 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.67 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.61 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.58 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.56 |
10.0% |
| 3103 2600 [Supplies and Materials] |
4.54 |
0.7% |
| + 1400 [Other Support Costs] |
4.50 |
0.7% |
| 1402 [Central Services] |
4.50 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
3.90 |
0.6% |
| 1304 [Public Affairs] |
1.25 |
32.0% |
| 1303 [FOIA] |
1.07 |
27.4% |
| 1302 [Executive Correspondence] |
0.67 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.53 |
13.6% |
| 1305 [Resource Management Office] |
0.29 |
7.3% |
| 1307 [National Tribal Liaison] |
0.09 |
2.4% |
| 1306 [LPS EEO] |
0.01 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
3.36 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
2.72 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
2.32 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
2.24 |
0.4% |
| 1002 [OCRDI] |
1.30 |
58.3% |
| 1001 [Office of the Administrator] |
0.93 |
41.7% |
| 2101 [APHIS Depreciation] |
2.17 |
0.4% |
| 2102 [FECA Balance] |
1.62 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.51 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.44 |
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).)] |
0.36 |
0.1% |
| 3103 2535 [Office equipment] |
0.20 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.20 |
0.0% |
| 2109 [Judgment Fund] |
0.13 |
0.0% |
| 2104 [Unemployment Compensation] |
0.10 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.10 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.09 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.05 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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 2580 [Fees] |
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 2511 [Janitorial services] |
0.03 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.03 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.02 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.02 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.01 |
0.0% |
| 3103 2500 [Other Services] |
0.01 |
0.0% |
| 3103 2550 [Agreements] |
0.01 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.01 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.00 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.09 |
-0.0% |
| 45103a [Design, present, receive AQI-related Training] |
304.33 |
8.1% |
| + 4010 [Budget and Finance] |
218.95 |
5.9% |
| + 3101 [Headquarters] |
153.25 |
70.0% |
| 3101 1100 [Personnel Compensation] |
44.14 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
18.12 |
11.8% |
| 2602 [Buildings, Improvements, and Renovations] |
14.09 |
77.8% |
| 2604 [AQI Outreach] |
2.67 |
14.8% |
| 2601 [Information Technology] |
1.08 |
6.0% |
| 2603 [Lab Equipment] |
0.26 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
17.44 |
11.4% |
| 3101 1200 [Personnel Benefits] |
14.53 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
11.04 |
7.2% |
| + 1200 [MRPBS] |
8.74 |
5.7% |
| 1206 [Information Technology Division] |
2.99 |
34.2% |
| 1201 [Administrative Services Division] |
2.87 |
32.8% |
| 1205 [Human Resources Division] |
1.51 |
17.3% |
| 1204 [Financial Management Division] |
0.69 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.57 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.11 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
6.04 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
4.53 |
3.0% |
| 2103 [OPM Imputed Costs] |
4.08 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
3.59 |
2.3% |
| 2105 [Unfunded Leave] |
3.18 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
2.53 |
1.7% |
| 101 [Departmental Charges] |
2.38 |
1.6% |
| 3101 2568 [Maintenance of software] |
2.33 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
1.89 |
1.2% |
| 2107 [International Services] |
1.72 |
1.1% |
| 2108 [Telecom] |
0.96 |
0.6% |
| + 1100 [Policy and Program Development] |
0.88 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.23 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.17 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.11 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.10 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.10 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.09 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.09 |
10.0% |
| 3101 2600 [Supplies and Materials] |
0.74 |
0.5% |
| + 1400 [Other Support Costs] |
0.71 |
0.5% |
| 1402 [Central Services] |
0.71 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.61 |
0.4% |
| 1304 [Public Affairs] |
0.20 |
32.0% |
| 1303 [FOIA] |
0.17 |
27.4% |
| 1302 [Executive Correspondence] |
0.11 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.08 |
13.6% |
| 1305 [Resource Management Office] |
0.04 |
7.3% |
| 1307 [National Tribal Liaison] |
0.01 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3101 2500 [Other Services] |
0.56 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.35 |
0.2% |
| 1002 [OCRDI] |
0.20 |
58.3% |
| 1001 [Office of the Administrator] |
0.15 |
41.7% |
| 2101 [APHIS Depreciation] |
0.34 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.28 |
0.2% |
| 3101 2514 [Federal protection service] |
0.27 |
0.2% |
| 2102 [FECA Balance] |
0.25 |
0.2% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.22 |
0.1% |
| 3101 2400 [Printing and Reproduction] |
0.22 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.20 |
0.1% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.17 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.04 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), 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% |
| 3101 2560 [ADP Services and Supplies] |
0.03 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.02 |
0.0% |
| 3101 2580 [Fees] |
0.02 |
0.0% |
| 2109 [Judgment Fund] |
0.02 |
0.0% |
| 3101 2528 [Health units] |
0.02 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.02 |
0.0% |
| 2104 [Unemployment Compensation] |
0.02 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.01 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.01 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.01 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.01 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.01 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.01 |
0.0% |
| 3101 2539 [Office furniture] |
0.01 |
0.0% |
| 3101 2535 [Office equipment] |
0.01 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-0.08 |
-0.1% |
| + 3103 [Field Operations] |
30.19 |
13.8% |
| 3103 1100 [Personnel Compensation] |
9.75 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
5.66 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
4.41 |
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] |
3.49 |
11.5% |
| + 1200 [MRPBS] |
2.73 |
9.0% |
| 1206 [Information Technology Division] |
0.93 |
34.2% |
| 1201 [Administrative Services Division] |
0.90 |
32.8% |
| 1205 [Human Resources Division] |
0.47 |
17.3% |
| 1204 [Financial Management Division] |
0.22 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.18 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.03 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
1.34 |
4.4% |
| 2103 [OPM Imputed Costs] |
1.27 |
4.2% |
| 2105 [Unfunded Leave] |
0.99 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
0.91 |
3.0% |
| 101 [Departmental Charges] |
0.74 |
2.5% |
| 2107 [International Services] |
0.54 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
0.43 |
1.4% |
| 2108 [Telecom] |
0.30 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.28 |
0.9% |
| + 1100 [Policy and Program Development] |
0.28 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.07 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.05 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.03 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.03 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.03 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.03 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.03 |
10.0% |
| 3103 2600 [Supplies and Materials] |
0.22 |
0.7% |
| + 1400 [Other Support Costs] |
0.22 |
0.7% |
| 1402 [Central Services] |
0.22 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.19 |
0.6% |
| 1304 [Public Affairs] |
0.06 |
32.0% |
| 1303 [FOIA] |
0.05 |
27.4% |
| 1302 [Executive Correspondence] |
0.03 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.03 |
13.6% |
| 1305 [Resource Management Office] |
0.01 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.16 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.13 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
0.11 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.11 |
0.4% |
| 1002 [OCRDI] |
0.06 |
58.3% |
| 1001 [Office of the Administrator] |
0.05 |
41.7% |
| 2101 [APHIS Depreciation] |
0.11 |
0.4% |
| 2102 [FECA Balance] |
0.08 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.03 |
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 2535 [Office equipment] |
0.01 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.01 |
0.0% |
| 2109 [Judgment Fund] |
0.01 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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 2580 [Fees] |
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 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.00 |
0.0% |
| 3103 2500 [Other Services] |
0.00 |
0.0% |
| 3103 2550 [Agreements] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.00 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.00 |
-0.0% |
| 35010 [Budget and Finance] |
24.22 |
11.1% |
| + 3102 [Science and Technology] |
11.29 |
5.2% |
| 3102 1100 [Personnel Compensation] |
3.38 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
1.76 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
1.68 |
14.9% |
| 2602 [Buildings, Improvements, and Renovations] |
1.31 |
77.8% |
| 2604 [AQI Outreach] |
0.25 |
14.8% |
| 2601 [Information Technology] |
0.10 |
6.0% |
| 2603 [Lab Equipment] |
0.02 |
1.5% |
| 3102 1200 [Personnel Benefits] |
1.12 |
10.0% |
| + 1200 [MRPBS] |
0.81 |
7.2% |
| 1206 [Information Technology Division] |
0.28 |
34.2% |
| 1201 [Administrative Services Division] |
0.27 |
32.8% |
| 1205 [Human Resources Division] |
0.14 |
17.3% |
| 1204 [Financial Management Division] |
0.06 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.05 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.01 |
1.3% |
| 2103 [OPM Imputed Costs] |
0.38 |
3.4% |
| 3102 2600 [Supplies and Materials] |
0.33 |
2.9% |
| 2105 [Unfunded Leave] |
0.30 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.28 |
2.5% |
| 101 [Departmental Charges] |
0.22 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
0.12 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.12 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
0.10 |
0.9% |
| 2108 [Telecom] |
0.09 |
0.8% |
| + 1100 [Policy and Program Development] |
0.08 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
0.02 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.02 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.01 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.01 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.01 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.01 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.01 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.07 |
0.6% |
| + 1400 [Other Support Costs] |
0.07 |
0.6% |
| 1402 [Central Services] |
0.07 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.06 |
0.5% |
| 1304 [Public Affairs] |
0.02 |
32.0% |
| 1303 [FOIA] |
0.02 |
27.4% |
| 1302 [Executive Correspondence] |
0.01 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.01 |
13.6% |
| 1305 [Resource Management Office] |
0.00 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.04 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.03 |
0.3% |
| 1002 [OCRDI] |
0.02 |
58.3% |
| 1001 [Office of the Administrator] |
0.01 |
41.7% |
| 2101 [APHIS Depreciation] |
0.03 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
0.02 |
0.2% |
| 2102 [FECA Balance] |
0.02 |
0.2% |
| 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 |
0.2% |
| 3102 2533 [Space (interior)] |
0.02 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.02 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
0.02 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.01 |
0.1% |
| 3102 2200 [Transportation of Things] |
0.01 |
0.1% |
| 3102 2500 [Other Services] |
0.01 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.01 |
0.1% |
| 3102 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 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.00 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3102 2580 [Fees] |
0.00 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3102 2535 [Office equipment] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
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 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
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 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| + 4011 [Human Resource Operations] |
129.07 |
3.5% |
| + 3103 [Field Operations] |
79.21 |
61.4% |
| 3103 1100 [Personnel Compensation] |
25.57 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
14.86 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
11.56 |
77.8% |
| 2604 [AQI Outreach] |
2.19 |
14.8% |
| 2601 [Information Technology] |
0.89 |
6.0% |
| 2603 [Lab Equipment] |
0.22 |
1.5% |
| 3103 1200 [Personnel Benefits] |
9.15 |
11.5% |
| + 1200 [MRPBS] |
7.17 |
9.0% |
| 1206 [Information Technology Division] |
2.45 |
34.2% |
| 1201 [Administrative Services Division] |
2.35 |
32.8% |
| 1205 [Human Resources Division] |
1.24 |
17.3% |
| 1204 [Financial Management Division] |
0.57 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.47 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.09 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
3.52 |
4.4% |
| 2103 [OPM Imputed Costs] |
3.34 |
4.2% |
| 2105 [Unfunded Leave] |
2.60 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
2.38 |
3.0% |
| 101 [Departmental Charges] |
1.95 |
2.5% |
| 2107 [International Services] |
1.41 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
1.13 |
1.4% |
| 2108 [Telecom] |
0.79 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.74 |
0.9% |
| + 1100 [Policy and Program Development] |
0.73 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.19 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.14 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.09 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.09 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.08 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.07 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.07 |
10.0% |
| 3103 2600 [Supplies and Materials] |
0.58 |
0.7% |
| + 1400 [Other Support Costs] |
0.58 |
0.7% |
| 1402 [Central Services] |
0.58 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.50 |
0.6% |
| 1304 [Public Affairs] |
0.16 |
32.0% |
| 1303 [FOIA] |
0.14 |
27.4% |
| 1302 [Executive Correspondence] |
0.09 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.07 |
13.6% |
| 1305 [Resource Management Office] |
0.04 |
7.3% |
| 1307 [National Tribal Liaison] |
0.01 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.43 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.35 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
0.30 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.29 |
0.4% |
| 1002 [OCRDI] |
0.17 |
58.3% |
| 1001 [Office of the Administrator] |
0.12 |
41.7% |
| 2101 [APHIS Depreciation] |
0.28 |
0.4% |
| 2102 [FECA Balance] |
0.21 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.07 |
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 2535 [Office equipment] |
0.03 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.03 |
0.0% |
| 2109 [Judgment Fund] |
0.02 |
0.0% |
| 2104 [Unemployment Compensation] |
0.01 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.01 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.01 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.01 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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] |
0.00 |
0.0% |
| 3103 2580 [Fees] |
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 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.00 |
0.0% |
| 3103 2500 [Other Services] |
0.00 |
0.0% |
| 3103 2550 [Agreements] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.00 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.01 |
-0.0% |
| + 3101 [Headquarters] |
22.36 |
17.3% |
| 3101 1100 [Personnel Compensation] |
6.44 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
2.64 |
11.8% |
| 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% |
| 3101 2540 [Contractual Services – Other] |
2.55 |
11.4% |
| 3101 1200 [Personnel Benefits] |
2.12 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
1.61 |
7.2% |
| + 1200 [MRPBS] |
1.28 |
5.7% |
| 1206 [Information Technology Division] |
0.44 |
34.2% |
| 1201 [Administrative Services Division] |
0.42 |
32.8% |
| 1205 [Human Resources Division] |
0.22 |
17.3% |
| 1204 [Financial Management Division] |
0.10 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.08 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.02 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
0.88 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
0.66 |
3.0% |
| 2103 [OPM Imputed Costs] |
0.59 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
0.52 |
2.3% |
| 2105 [Unfunded Leave] |
0.46 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
0.37 |
1.7% |
| 101 [Departmental Charges] |
0.35 |
1.6% |
| 3101 2568 [Maintenance of software] |
0.34 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
0.28 |
1.2% |
| 2107 [International Services] |
0.25 |
1.1% |
| 2108 [Telecom] |
0.14 |
0.6% |
| + 1100 [Policy and Program Development] |
0.13 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.03 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.02 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.02 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.02 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.01 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.01 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.01 |
10.0% |
| 3101 2600 [Supplies and Materials] |
0.11 |
0.5% |
| + 1400 [Other Support Costs] |
0.10 |
0.5% |
| 1402 [Central Services] |
0.10 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.09 |
0.4% |
| 1304 [Public Affairs] |
0.03 |
32.0% |
| 1303 [FOIA] |
0.02 |
27.4% |
| 1302 [Executive Correspondence] |
0.02 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.01 |
13.6% |
| 1305 [Resource Management Office] |
0.01 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3101 2500 [Other Services] |
0.08 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.05 |
0.2% |
| 1002 [OCRDI] |
0.03 |
58.3% |
| 1001 [Office of the Administrator] |
0.02 |
41.7% |
| 2101 [APHIS Depreciation] |
0.05 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.04 |
0.2% |
| 3101 2514 [Federal protection service] |
0.04 |
0.2% |
| 2102 [FECA Balance] |
0.04 |
0.2% |
| 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 2400 [Printing and Reproduction] |
0.03 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.03 |
0.1% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.03 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.01 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.00 |
0.0% |
| 3101 2580 [Fees] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3101 2528 [Health units] |
0.00 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-0.01 |
-0.1% |
| 35011 [Human Resource Operations] |
16.21 |
12.6% |
| + 3102 [Science and Technology] |
11.29 |
8.7% |
| 3102 1100 [Personnel Compensation] |
3.38 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
1.76 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
1.68 |
14.9% |
| 2602 [Buildings, Improvements, and Renovations] |
1.31 |
77.8% |
| 2604 [AQI Outreach] |
0.25 |
14.8% |
| 2601 [Information Technology] |
0.10 |
6.0% |
| 2603 [Lab Equipment] |
0.02 |
1.5% |
| 3102 1200 [Personnel Benefits] |
1.12 |
10.0% |
| + 1200 [MRPBS] |
0.81 |
7.2% |
| 1206 [Information Technology Division] |
0.28 |
34.2% |
| 1201 [Administrative Services Division] |
0.27 |
32.8% |
| 1205 [Human Resources Division] |
0.14 |
17.3% |
| 1204 [Financial Management Division] |
0.06 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.05 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.01 |
1.3% |
| 2103 [OPM Imputed Costs] |
0.38 |
3.4% |
| 3102 2600 [Supplies and Materials] |
0.33 |
2.9% |
| 2105 [Unfunded Leave] |
0.30 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.28 |
2.5% |
| 101 [Departmental Charges] |
0.22 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
0.12 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.12 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
0.10 |
0.9% |
| 2108 [Telecom] |
0.09 |
0.8% |
| + 1100 [Policy and Program Development] |
0.08 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
0.02 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.02 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.01 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.01 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.01 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.01 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.01 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.07 |
0.6% |
| + 1400 [Other Support Costs] |
0.07 |
0.6% |
| 1402 [Central Services] |
0.07 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.06 |
0.5% |
| 1304 [Public Affairs] |
0.02 |
32.0% |
| 1303 [FOIA] |
0.02 |
27.4% |
| 1302 [Executive Correspondence] |
0.01 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.01 |
13.6% |
| 1305 [Resource Management Office] |
0.00 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.04 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.03 |
0.3% |
| 1002 [OCRDI] |
0.02 |
58.3% |
| 1001 [Office of the Administrator] |
0.01 |
41.7% |
| 2101 [APHIS Depreciation] |
0.03 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
0.02 |
0.2% |
| 2102 [FECA Balance] |
0.02 |
0.2% |
| 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 |
0.2% |
| 3102 2533 [Space (interior)] |
0.02 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.02 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
0.02 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.01 |
0.1% |
| 3102 2200 [Transportation of Things] |
0.01 |
0.1% |
| 3102 2500 [Other Services] |
0.01 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.01 |
0.1% |
| 3102 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 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.00 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3102 2580 [Fees] |
0.00 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3102 2535 [Office equipment] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
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 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
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 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| + 4014 [Facilities and Fleet Management] |
56.87 |
1.5% |
| + 3103 [Field Operations] |
38.60 |
67.9% |
| 3103 1100 [Personnel Compensation] |
12.46 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
7.24 |
18.8% |
| 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% |
| 3103 1200 [Personnel Benefits] |
4.46 |
11.5% |
| + 1200 [MRPBS] |
3.49 |
9.0% |
| 1206 [Information Technology Division] |
1.19 |
34.2% |
| 1201 [Administrative Services Division] |
1.15 |
32.8% |
| 1205 [Human Resources Division] |
0.60 |
17.3% |
| 1204 [Financial Management Division] |
0.28 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.23 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.04 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
1.71 |
4.4% |
| 2103 [OPM Imputed Costs] |
1.63 |
4.2% |
| 2105 [Unfunded Leave] |
1.27 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
1.16 |
3.0% |
| 101 [Departmental Charges] |
0.95 |
2.5% |
| 2107 [International Services] |
0.69 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
0.55 |
1.4% |
| 2108 [Telecom] |
0.38 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.36 |
0.9% |
| + 1100 [Policy and Program Development] |
0.35 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.09 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.07 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.04 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.04 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.04 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.04 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.04 |
10.0% |
| 3103 2600 [Supplies and Materials] |
0.28 |
0.7% |
| + 1400 [Other Support Costs] |
0.28 |
0.7% |
| 1402 [Central Services] |
0.28 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.24 |
0.6% |
| 1304 [Public Affairs] |
0.08 |
32.0% |
| 1303 [FOIA] |
0.07 |
27.4% |
| 1302 [Executive Correspondence] |
0.04 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.03 |
13.6% |
| 1305 [Resource Management Office] |
0.02 |
7.3% |
| 1307 [National Tribal Liaison] |
0.01 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.21 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.17 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
0.15 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.14 |
0.4% |
| 1002 [OCRDI] |
0.08 |
58.3% |
| 1001 [Office of the Administrator] |
0.06 |
41.7% |
| 2101 [APHIS Depreciation] |
0.14 |
0.4% |
| 2102 [FECA Balance] |
0.10 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
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 2535 [Office equipment] |
0.01 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.01 |
0.0% |
| 2109 [Judgment Fund] |
0.01 |
0.0% |
| 2104 [Unemployment Compensation] |
0.01 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.01 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.01 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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 2580 [Fees] |
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 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.00 |
0.0% |
| 3103 2500 [Other Services] |
0.00 |
0.0% |
| 3103 2550 [Agreements] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.00 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.01 |
-0.0% |
| 35014 [Facilities and Fleet Management] |
13.32 |
23.4% |
| + 3102 [Science and Technology] |
3.76 |
6.6% |
| 3102 1100 [Personnel Compensation] |
1.13 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
0.59 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
0.56 |
14.9% |
| 2602 [Buildings, Improvements, and Renovations] |
0.44 |
77.8% |
| 2604 [AQI Outreach] |
0.08 |
14.8% |
| 2601 [Information Technology] |
0.03 |
6.0% |
| 2603 [Lab Equipment] |
0.01 |
1.5% |
| 3102 1200 [Personnel Benefits] |
0.37 |
10.0% |
| + 1200 [MRPBS] |
0.27 |
7.2% |
| 1206 [Information Technology Division] |
0.09 |
34.2% |
| 1201 [Administrative Services Division] |
0.09 |
32.8% |
| 1205 [Human Resources Division] |
0.05 |
17.3% |
| 1204 [Financial Management Division] |
0.02 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.02 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.3% |
| 2103 [OPM Imputed Costs] |
0.13 |
3.4% |
| 3102 2600 [Supplies and Materials] |
0.11 |
2.9% |
| 2105 [Unfunded Leave] |
0.10 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.09 |
2.5% |
| 101 [Departmental Charges] |
0.07 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
0.04 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.04 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
0.03 |
0.9% |
| 2108 [Telecom] |
0.03 |
0.8% |
| + 1100 [Policy and Program Development] |
0.03 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
0.01 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.01 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.02 |
0.6% |
| + 1400 [Other Support Costs] |
0.02 |
0.6% |
| 1402 [Central Services] |
0.02 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.02 |
0.5% |
| 1304 [Public Affairs] |
0.01 |
32.0% |
| 1303 [FOIA] |
0.01 |
27.4% |
| 1302 [Executive Correspondence] |
0.00 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
13.6% |
| 1305 [Resource Management Office] |
0.00 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.01 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.01 |
0.3% |
| 1002 [OCRDI] |
0.01 |
58.3% |
| 1001 [Office of the Administrator] |
0.00 |
41.7% |
| 2101 [APHIS Depreciation] |
0.01 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
0.01 |
0.2% |
| 2102 [FECA Balance] |
0.01 |
0.2% |
| 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 |
0.2% |
| 3102 2533 [Space (interior)] |
0.01 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.01 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
0.01 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.1% |
| 3102 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3102 2500 [Other Services] |
0.00 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.00 |
0.1% |
| 3102 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 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.00 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3102 2580 [Fees] |
0.00 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3102 2535 [Office equipment] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
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 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
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 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| + 3101 [Headquarters] |
1.19 |
2.1% |
| 3101 1100 [Personnel Compensation] |
0.34 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
0.14 |
11.8% |
| 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% |
| 3101 2540 [Contractual Services – Other] |
0.14 |
11.4% |
| 3101 1200 [Personnel Benefits] |
0.11 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
0.09 |
7.2% |
| + 1200 [MRPBS] |
0.07 |
5.7% |
| 1206 [Information Technology Division] |
0.02 |
34.2% |
| 1201 [Administrative Services Division] |
0.02 |
32.8% |
| 1205 [Human Resources Division] |
0.01 |
17.3% |
| 1204 [Financial Management Division] |
0.01 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.00 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
0.05 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
0.04 |
3.0% |
| 2103 [OPM Imputed Costs] |
0.03 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
0.03 |
2.3% |
| 2105 [Unfunded Leave] |
0.02 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
0.02 |
1.7% |
| 101 [Departmental Charges] |
0.02 |
1.6% |
| 3101 2568 [Maintenance of software] |
0.02 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
0.01 |
1.2% |
| 2107 [International Services] |
0.01 |
1.1% |
| 2108 [Telecom] |
0.01 |
0.6% |
| + 1100 [Policy and Program Development] |
0.01 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.0% |
| 3101 2600 [Supplies and Materials] |
0.01 |
0.5% |
| + 1400 [Other Support Costs] |
0.01 |
0.5% |
| 1402 [Central Services] |
0.01 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.00 |
0.4% |
| 1304 [Public Affairs] |
0.00 |
32.0% |
| 1303 [FOIA] |
0.00 |
27.4% |
| 1302 [Executive Correspondence] |
0.00 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
13.6% |
| 1305 [Resource Management Office] |
0.00 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3101 2500 [Other Services] |
0.00 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.00 |
0.2% |
| 1002 [OCRDI] |
0.00 |
58.3% |
| 1001 [Office of the Administrator] |
0.00 |
41.7% |
| 2101 [APHIS Depreciation] |
0.00 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.00 |
0.2% |
| 3101 2514 [Federal protection service] |
0.00 |
0.2% |
| 2102 [FECA Balance] |
0.00 |
0.2% |
| 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 2400 [Printing and Reproduction] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.1% |
| 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 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.00 |
0.0% |
| 3101 2580 [Fees] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3101 2528 [Health units] |
0.00 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-0.00 |
-0.1% |
| + 4012 [Contracting and Other Procurement Activities] |
30.09 |
0.8% |
| + 3101 [Headquarters] |
10.14 |
33.7% |
| 3101 1100 [Personnel Compensation] |
2.92 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
1.20 |
11.8% |
| 2602 [Buildings, Improvements, and Renovations] |
0.93 |
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] |
1.15 |
11.4% |
| 3101 1200 [Personnel Benefits] |
0.96 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
0.73 |
7.2% |
| + 1200 [MRPBS] |
0.58 |
5.7% |
| 1206 [Information Technology Division] |
0.20 |
34.2% |
| 1201 [Administrative Services Division] |
0.19 |
32.8% |
| 1205 [Human Resources Division] |
0.10 |
17.3% |
| 1204 [Financial Management Division] |
0.05 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.04 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.01 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
0.40 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
0.30 |
3.0% |
| 2103 [OPM Imputed Costs] |
0.27 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
0.24 |
2.3% |
| 2105 [Unfunded Leave] |
0.21 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
0.17 |
1.7% |
| 101 [Departmental Charges] |
0.16 |
1.6% |
| 3101 2568 [Maintenance of software] |
0.15 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
0.13 |
1.2% |
| 2107 [International Services] |
0.11 |
1.1% |
| 2108 [Telecom] |
0.06 |
0.6% |
| + 1100 [Policy and Program Development] |
0.06 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.02 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.01 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.01 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.01 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.01 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.01 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.01 |
10.0% |
| 3101 2600 [Supplies and Materials] |
0.05 |
0.5% |
| + 1400 [Other Support Costs] |
0.05 |
0.5% |
| 1402 [Central Services] |
0.05 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.04 |
0.4% |
| 1304 [Public Affairs] |
0.01 |
32.0% |
| 1303 [FOIA] |
0.01 |
27.4% |
| 1302 [Executive Correspondence] |
0.01 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.01 |
13.6% |
| 1305 [Resource Management Office] |
0.00 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3101 2500 [Other Services] |
0.04 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.02 |
0.2% |
| 1002 [OCRDI] |
0.01 |
58.3% |
| 1001 [Office of the Administrator] |
0.01 |
41.7% |
| 2101 [APHIS Depreciation] |
0.02 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.02 |
0.2% |
| 3101 2514 [Federal protection service] |
0.02 |
0.2% |
| 2102 [FECA Balance] |
0.02 |
0.2% |
| 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 2400 [Printing and Reproduction] |
0.01 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.01 |
0.1% |
| 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 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.00 |
0.0% |
| 3101 2580 [Fees] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3101 2528 [Health units] |
0.00 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-0.01 |
-0.1% |
| + 3102 [Science and Technology] |
7.53 |
25.0% |
| 3102 1100 [Personnel Compensation] |
2.25 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
1.18 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
1.12 |
14.9% |
| 2602 [Buildings, Improvements, and Renovations] |
0.87 |
77.8% |
| 2604 [AQI Outreach] |
0.17 |
14.8% |
| 2601 [Information Technology] |
0.07 |
6.0% |
| 2603 [Lab Equipment] |
0.02 |
1.5% |
| 3102 1200 [Personnel Benefits] |
0.75 |
10.0% |
| + 1200 [MRPBS] |
0.54 |
7.2% |
| 1206 [Information Technology Division] |
0.19 |
34.2% |
| 1201 [Administrative Services Division] |
0.18 |
32.8% |
| 1205 [Human Resources Division] |
0.09 |
17.3% |
| 1204 [Financial Management Division] |
0.04 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.04 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.01 |
1.3% |
| 2103 [OPM Imputed Costs] |
0.25 |
3.4% |
| 3102 2600 [Supplies and Materials] |
0.22 |
2.9% |
| 2105 [Unfunded Leave] |
0.20 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.19 |
2.5% |
| 101 [Departmental Charges] |
0.15 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
0.08 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.08 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
0.07 |
0.9% |
| 2108 [Telecom] |
0.06 |
0.8% |
| + 1100 [Policy and Program Development] |
0.05 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
0.01 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.01 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.01 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.01 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.01 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.01 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.01 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.05 |
0.6% |
| + 1400 [Other Support Costs] |
0.04 |
0.6% |
| 1402 [Central Services] |
0.04 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.04 |
0.5% |
| 1304 [Public Affairs] |
0.01 |
32.0% |
| 1303 [FOIA] |
0.01 |
27.4% |
| 1302 [Executive Correspondence] |
0.01 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.01 |
13.6% |
| 1305 [Resource Management Office] |
0.00 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.03 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.02 |
0.3% |
| 1002 [OCRDI] |
0.01 |
58.3% |
| 1001 [Office of the Administrator] |
0.01 |
41.7% |
| 2101 [APHIS Depreciation] |
0.02 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
0.02 |
0.2% |
| 2102 [FECA Balance] |
0.02 |
0.2% |
| 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 |
0.2% |
| 3102 2533 [Space (interior)] |
0.01 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.01 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
0.01 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.01 |
0.1% |
| 3102 2200 [Transportation of Things] |
0.01 |
0.1% |
| 3102 2500 [Other Services] |
0.01 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.01 |
0.1% |
| 3102 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 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.00 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3102 2580 [Fees] |
0.00 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3102 2535 [Office equipment] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
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 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
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 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| + 3103 [Field Operations] |
6.24 |
20.7% |
| 3103 1100 [Personnel Compensation] |
2.01 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
1.17 |
18.8% |
| 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% |
| 3103 1200 [Personnel Benefits] |
0.72 |
11.5% |
| + 1200 [MRPBS] |
0.56 |
9.0% |
| 1206 [Information Technology Division] |
0.19 |
34.2% |
| 1201 [Administrative Services Division] |
0.19 |
32.8% |
| 1205 [Human Resources Division] |
0.10 |
17.3% |
| 1204 [Financial Management Division] |
0.04 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.04 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.01 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
0.28 |
4.4% |
| 2103 [OPM Imputed Costs] |
0.26 |
4.2% |
| 2105 [Unfunded Leave] |
0.21 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
0.19 |
3.0% |
| 101 [Departmental Charges] |
0.15 |
2.5% |
| 2107 [International Services] |
0.11 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
0.09 |
1.4% |
| 2108 [Telecom] |
0.06 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.06 |
0.9% |
| + 1100 [Policy and Program Development] |
0.06 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.01 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.01 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.01 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.01 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.01 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.01 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.01 |
10.0% |
| 3103 2600 [Supplies and Materials] |
0.05 |
0.7% |
| + 1400 [Other Support Costs] |
0.05 |
0.7% |
| 1402 [Central Services] |
0.05 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.04 |
0.6% |
| 1304 [Public Affairs] |
0.01 |
32.0% |
| 1303 [FOIA] |
0.01 |
27.4% |
| 1302 [Executive Correspondence] |
0.01 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.01 |
13.6% |
| 1305 [Resource Management Office] |
0.00 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.03 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.03 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
0.02 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.02 |
0.4% |
| 1002 [OCRDI] |
0.01 |
58.3% |
| 1001 [Office of the Administrator] |
0.01 |
41.7% |
| 2101 [APHIS Depreciation] |
0.02 |
0.4% |
| 2102 [FECA Balance] |
0.02 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
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 2535 [Office equipment] |
0.00 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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 2580 [Fees] |
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 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.00 |
0.0% |
| 3103 2500 [Other Services] |
0.00 |
0.0% |
| 3103 2550 [Agreements] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.00 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.00 |
-0.0% |
| 35012 [Contracting and other Procurement Activities] |
6.18 |
20.6% |
| + 4013 [IT Operations and Refresh Hardware/software] |
20.02 |
0.5% |
| + 3102 [Science and Technology] |
7.53 |
37.6% |
| 3102 1100 [Personnel Compensation] |
2.25 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
1.18 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
1.12 |
14.9% |
| 2602 [Buildings, Improvements, and Renovations] |
0.87 |
77.8% |
| 2604 [AQI Outreach] |
0.17 |
14.8% |
| 2601 [Information Technology] |
0.07 |
6.0% |
| 2603 [Lab Equipment] |
0.02 |
1.5% |
| 3102 1200 [Personnel Benefits] |
0.75 |
10.0% |
| + 1200 [MRPBS] |
0.54 |
7.2% |
| 1206 [Information Technology Division] |
0.19 |
34.2% |
| 1201 [Administrative Services Division] |
0.18 |
32.8% |
| 1205 [Human Resources Division] |
0.09 |
17.3% |
| 1204 [Financial Management Division] |
0.04 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.04 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.01 |
1.3% |
| 2103 [OPM Imputed Costs] |
0.25 |
3.4% |
| 3102 2600 [Supplies and Materials] |
0.22 |
2.9% |
| 2105 [Unfunded Leave] |
0.20 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.19 |
2.5% |
| 101 [Departmental Charges] |
0.15 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
0.08 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.08 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
0.07 |
0.9% |
| 2108 [Telecom] |
0.06 |
0.8% |
| + 1100 [Policy and Program Development] |
0.05 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
0.01 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.01 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.01 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.01 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.01 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.01 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.01 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.05 |
0.6% |
| + 1400 [Other Support Costs] |
0.04 |
0.6% |
| 1402 [Central Services] |
0.04 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.04 |
0.5% |
| 1304 [Public Affairs] |
0.01 |
32.0% |
| 1303 [FOIA] |
0.01 |
27.4% |
| 1302 [Executive Correspondence] |
0.01 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.01 |
13.6% |
| 1305 [Resource Management Office] |
0.00 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.03 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.02 |
0.3% |
| 1002 [OCRDI] |
0.01 |
58.3% |
| 1001 [Office of the Administrator] |
0.01 |
41.7% |
| 2101 [APHIS Depreciation] |
0.02 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
0.02 |
0.2% |
| 2102 [FECA Balance] |
0.02 |
0.2% |
| 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 |
0.2% |
| 3102 2533 [Space (interior)] |
0.01 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.01 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
0.01 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.01 |
0.1% |
| 3102 2200 [Transportation of Things] |
0.01 |
0.1% |
| 3102 2500 [Other Services] |
0.01 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.01 |
0.1% |
| 3102 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 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.00 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3102 2580 [Fees] |
0.00 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3102 2535 [Office equipment] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
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 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
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 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| 35013 [IT Operations and Refresh Hardware/Software] |
5.75 |
28.7% |
| + 3101 [Headquarters] |
4.17 |
20.9% |
| 3101 1100 [Personnel Compensation] |
1.20 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
0.49 |
11.8% |
| 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% |
| 3101 2540 [Contractual Services – Other] |
0.48 |
11.4% |
| 3101 1200 [Personnel Benefits] |
0.40 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
0.30 |
7.2% |
| + 1200 [MRPBS] |
0.24 |
5.7% |
| 1206 [Information Technology Division] |
0.08 |
34.2% |
| 1201 [Administrative Services Division] |
0.08 |
32.8% |
| 1205 [Human Resources Division] |
0.04 |
17.3% |
| 1204 [Financial Management Division] |
0.02 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.02 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
0.16 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
0.12 |
3.0% |
| 2103 [OPM Imputed Costs] |
0.11 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
0.10 |
2.3% |
| 2105 [Unfunded Leave] |
0.09 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
0.07 |
1.7% |
| 101 [Departmental Charges] |
0.06 |
1.6% |
| 3101 2568 [Maintenance of software] |
0.06 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
0.05 |
1.2% |
| 2107 [International Services] |
0.05 |
1.1% |
| 2108 [Telecom] |
0.03 |
0.6% |
| + 1100 [Policy and Program Development] |
0.02 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.01 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.0% |
| 3101 2600 [Supplies and Materials] |
0.02 |
0.5% |
| + 1400 [Other Support Costs] |
0.02 |
0.5% |
| 1402 [Central Services] |
0.02 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.02 |
0.4% |
| 1304 [Public Affairs] |
0.01 |
32.0% |
| 1303 [FOIA] |
0.00 |
27.4% |
| 1302 [Executive Correspondence] |
0.00 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
13.6% |
| 1305 [Resource Management Office] |
0.00 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3101 2500 [Other Services] |
0.02 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.01 |
0.2% |
| 1002 [OCRDI] |
0.01 |
58.3% |
| 1001 [Office of the Administrator] |
0.00 |
41.7% |
| 2101 [APHIS Depreciation] |
0.01 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.01 |
0.2% |
| 3101 2514 [Federal protection service] |
0.01 |
0.2% |
| 2102 [FECA Balance] |
0.01 |
0.2% |
| 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 2400 [Printing and Reproduction] |
0.01 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.01 |
0.1% |
| 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 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.00 |
0.0% |
| 3101 2580 [Fees] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3101 2528 [Health units] |
0.00 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-0.00 |
-0.1% |
| + 3103 [Field Operations] |
2.57 |
12.8% |
| 3103 1100 [Personnel Compensation] |
0.83 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
0.48 |
18.8% |
| 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] |
0.30 |
11.5% |
| + 1200 [MRPBS] |
0.23 |
9.0% |
| 1206 [Information Technology Division] |
0.08 |
34.2% |
| 1201 [Administrative Services Division] |
0.08 |
32.8% |
| 1205 [Human Resources Division] |
0.04 |
17.3% |
| 1204 [Financial Management Division] |
0.02 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.02 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
0.11 |
4.4% |
| 2103 [OPM Imputed Costs] |
0.11 |
4.2% |
| 2105 [Unfunded Leave] |
0.08 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
0.08 |
3.0% |
| 101 [Departmental Charges] |
0.06 |
2.5% |
| 2107 [International Services] |
0.05 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
0.04 |
1.4% |
| 2108 [Telecom] |
0.03 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.02 |
0.9% |
| + 1100 [Policy and Program Development] |
0.02 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.01 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.0% |
| 3103 2600 [Supplies and Materials] |
0.02 |
0.7% |
| + 1400 [Other Support Costs] |
0.02 |
0.7% |
| 1402 [Central Services] |
0.02 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.02 |
0.6% |
| 1304 [Public Affairs] |
0.01 |
32.0% |
| 1303 [FOIA] |
0.00 |
27.4% |
| 1302 [Executive Correspondence] |
0.00 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
13.6% |
| 1305 [Resource Management Office] |
0.00 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.01 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.01 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
0.01 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.01 |
0.4% |
| 1002 [OCRDI] |
0.01 |
58.3% |
| 1001 [Office of the Administrator] |
0.00 |
41.7% |
| 2101 [APHIS Depreciation] |
0.01 |
0.4% |
| 2102 [FECA Balance] |
0.01 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
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 2535 [Office equipment] |
0.00 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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 2580 [Fees] |
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 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.00 |
0.0% |
| 3103 2500 [Other Services] |
0.00 |
0.0% |
| 3103 2550 [Agreements] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.00 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.00 |
-0.0% |
| + 50119 [Methods Development] |
3,088.90 |
13.3% |
| + 3102 [Science and Technology] |
1,883.46 |
61.0% |
| 3102 1100 [Personnel Compensation] |
563.78 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
294.31 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
280.89 |
14.9% |
| 2602 [Buildings, Improvements, and Renovations] |
218.52 |
77.8% |
| 2604 [AQI Outreach] |
41.47 |
14.8% |
| 2601 [Information Technology] |
16.82 |
6.0% |
| 2603 [Lab Equipment] |
4.08 |
1.5% |
| 3102 1200 [Personnel Benefits] |
187.60 |
10.0% |
| + 1200 [MRPBS] |
135.50 |
7.2% |
| 1206 [Information Technology Division] |
46.33 |
34.2% |
| 1201 [Administrative Services Division] |
44.44 |
32.8% |
| 1205 [Human Resources Division] |
23.42 |
17.3% |
| 1204 [Financial Management Division] |
10.75 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
8.87 |
6.5% |
| 1202 [Deputy Administrator's Office] |
1.70 |
1.3% |
| 2103 [OPM Imputed Costs] |
63.19 |
3.4% |
| 3102 2600 [Supplies and Materials] |
54.66 |
2.9% |
| 2105 [Unfunded Leave] |
49.25 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
46.46 |
2.5% |
| 101 [Departmental Charges] |
36.91 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
20.12 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
20.06 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
17.49 |
0.9% |
| 2108 [Telecom] |
14.89 |
0.8% |
| + 1100 [Policy and Program Development] |
13.72 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
3.54 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
2.64 |
19.2% |
| 1105 [Policy Analysis and Development] |
1.64 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
1.62 |
11.8% |
| 1106 [Program Assessment and Accountability] |
1.49 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
1.41 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
1.37 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
11.89 |
0.6% |
| + 1400 [Other Support Costs] |
10.95 |
0.6% |
| 1402 [Central Services] |
10.95 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
9.49 |
0.5% |
| 1304 [Public Affairs] |
3.03 |
32.0% |
| 1303 [FOIA] |
2.60 |
27.4% |
| 1302 [Executive Correspondence] |
1.63 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
1.29 |
13.6% |
| 1305 [Resource Management Office] |
0.70 |
7.3% |
| 1307 [National Tribal Liaison] |
0.23 |
2.4% |
| 1306 [LPS EEO] |
0.02 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
7.19 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
5.44 |
0.3% |
| 1002 [OCRDI] |
3.17 |
58.3% |
| 1001 [Office of the Administrator] |
2.27 |
41.7% |
| 2101 [APHIS Depreciation] |
5.27 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
4.01 |
0.2% |
| 2102 [FECA Balance] |
3.93 |
0.2% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
3.79 |
0.2% |
| 3102 2533 [Space (interior)] |
3.14 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
2.85 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
2.65 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
2.35 |
0.1% |
| 3102 2200 [Transportation of Things] |
2.22 |
0.1% |
| 3102 2500 [Other Services] |
2.21 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
1.98 |
0.1% |
| 3102 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] |
1.59 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.80 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
0.68 |
0.0% |
| 3102 2580 [Fees] |
0.60 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.38 |
0.0% |
| 2109 [Judgment Fund] |
0.33 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.31 |
0.0% |
| 3102 2535 [Office equipment] |
0.31 |
0.0% |
| 2104 [Unemployment Compensation] |
0.24 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
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] |
0.17 |
0.0% |
| 3102 2568 [Maintenance of software] |
0.07 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.04 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.02 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.01 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
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 2576 [Medical and dental care] |
0.01 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-0.47 |
-0.0% |
| 45119 [Methods Development] |
734.73 |
23.8% |
| + 4010 [Budget and Finance] |
180.94 |
5.9% |
| + 3101 [Headquarters] |
126.65 |
70.0% |
| 3101 1100 [Personnel Compensation] |
36.48 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
14.97 |
11.8% |
| 2602 [Buildings, Improvements, and Renovations] |
11.65 |
77.8% |
| 2604 [AQI Outreach] |
2.21 |
14.8% |
| 2601 [Information Technology] |
0.90 |
6.0% |
| 2603 [Lab Equipment] |
0.22 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
14.42 |
11.4% |
| 3101 1200 [Personnel Benefits] |
12.00 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
9.13 |
7.2% |
| + 1200 [MRPBS] |
7.22 |
5.7% |
| 1206 [Information Technology Division] |
2.47 |
34.2% |
| 1201 [Administrative Services Division] |
2.37 |
32.8% |
| 1205 [Human Resources Division] |
1.25 |
17.3% |
| 1204 [Financial Management Division] |
0.57 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.47 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.09 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
4.99 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
3.74 |
3.0% |
| 2103 [OPM Imputed Costs] |
3.37 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
2.97 |
2.3% |
| 2105 [Unfunded Leave] |
2.62 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
2.09 |
1.7% |
| 101 [Departmental Charges] |
1.97 |
1.6% |
| 3101 2568 [Maintenance of software] |
1.93 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
1.57 |
1.2% |
| 2107 [International Services] |
1.42 |
1.1% |
| 2108 [Telecom] |
0.79 |
0.6% |
| + 1100 [Policy and Program Development] |
0.73 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.19 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.14 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.09 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.09 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.08 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.08 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.07 |
10.0% |
| 3101 2600 [Supplies and Materials] |
0.61 |
0.5% |
| + 1400 [Other Support Costs] |
0.58 |
0.5% |
| 1402 [Central Services] |
0.58 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.51 |
0.4% |
| 1304 [Public Affairs] |
0.16 |
32.0% |
| 1303 [FOIA] |
0.14 |
27.4% |
| 1302 [Executive Correspondence] |
0.09 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.07 |
13.6% |
| 1305 [Resource Management Office] |
0.04 |
7.3% |
| 1307 [National Tribal Liaison] |
0.01 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3101 2500 [Other Services] |
0.46 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.29 |
0.2% |
| 1002 [OCRDI] |
0.17 |
58.3% |
| 1001 [Office of the Administrator] |
0.12 |
41.7% |
| 2101 [APHIS Depreciation] |
0.28 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.23 |
0.2% |
| 3101 2514 [Federal protection service] |
0.22 |
0.2% |
| 2102 [FECA Balance] |
0.21 |
0.2% |
| 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 2400 [Printing and Reproduction] |
0.18 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.16 |
0.1% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.14 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.04 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), 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% |
| 3101 2560 [ADP Services and Supplies] |
0.02 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.02 |
0.0% |
| 3101 2580 [Fees] |
0.02 |
0.0% |
| 2109 [Judgment Fund] |
0.02 |
0.0% |
| 3101 2528 [Health units] |
0.02 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.02 |
0.0% |
| 2104 [Unemployment Compensation] |
0.01 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.01 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.01 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.01 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.01 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.01 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-0.07 |
-0.1% |
| + 3103 [Field Operations] |
24.95 |
13.8% |
| 3103 1100 [Personnel Compensation] |
8.06 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
4.68 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
3.64 |
77.8% |
| 2604 [AQI Outreach] |
0.69 |
14.8% |
| 2601 [Information Technology] |
0.28 |
6.0% |
| 2603 [Lab Equipment] |
0.07 |
1.5% |
| 3103 1200 [Personnel Benefits] |
2.88 |
11.5% |
| + 1200 [MRPBS] |
2.26 |
9.0% |
| 1206 [Information Technology Division] |
0.77 |
34.2% |
| 1201 [Administrative Services Division] |
0.74 |
32.8% |
| 1205 [Human Resources Division] |
0.39 |
17.3% |
| 1204 [Financial Management Division] |
0.18 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.15 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.03 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
1.11 |
4.4% |
| 2103 [OPM Imputed Costs] |
1.05 |
4.2% |
| 2105 [Unfunded Leave] |
0.82 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
0.75 |
3.0% |
| 101 [Departmental Charges] |
0.61 |
2.5% |
| 2107 [International Services] |
0.44 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
0.36 |
1.4% |
| 2108 [Telecom] |
0.25 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.23 |
0.9% |
| + 1100 [Policy and Program Development] |
0.23 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.06 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.04 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.03 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.03 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.02 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.02 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.02 |
10.0% |
| 3103 2600 [Supplies and Materials] |
0.18 |
0.7% |
| + 1400 [Other Support Costs] |
0.18 |
0.7% |
| 1402 [Central Services] |
0.18 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.16 |
0.6% |
| 1304 [Public Affairs] |
0.05 |
32.0% |
| 1303 [FOIA] |
0.04 |
27.4% |
| 1302 [Executive Correspondence] |
0.03 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.02 |
13.6% |
| 1305 [Resource Management Office] |
0.01 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.14 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.11 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
0.09 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.09 |
0.4% |
| 1002 [OCRDI] |
0.05 |
58.3% |
| 1001 [Office of the Administrator] |
0.04 |
41.7% |
| 2101 [APHIS Depreciation] |
0.09 |
0.4% |
| 2102 [FECA Balance] |
0.07 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
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 2535 [Office equipment] |
0.01 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.01 |
0.0% |
| 2109 [Judgment Fund] |
0.01 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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 2580 [Fees] |
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 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.00 |
0.0% |
| 3103 2500 [Other Services] |
0.00 |
0.0% |
| 3103 2550 [Agreements] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.00 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.00 |
-0.0% |
| 35010 [Budget and Finance] |
20.01 |
11.1% |
| + 3102 [Science and Technology] |
9.33 |
5.2% |
| 3102 1100 [Personnel Compensation] |
2.79 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
1.46 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
1.39 |
14.9% |
| 2602 [Buildings, Improvements, and Renovations] |
1.08 |
77.8% |
| 2604 [AQI Outreach] |
0.21 |
14.8% |
| 2601 [Information Technology] |
0.08 |
6.0% |
| 2603 [Lab Equipment] |
0.02 |
1.5% |
| 3102 1200 [Personnel Benefits] |
0.93 |
10.0% |
| + 1200 [MRPBS] |
0.67 |
7.2% |
| 1206 [Information Technology Division] |
0.23 |
34.2% |
| 1201 [Administrative Services Division] |
0.22 |
32.8% |
| 1205 [Human Resources Division] |
0.12 |
17.3% |
| 1204 [Financial Management Division] |
0.05 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.04 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.01 |
1.3% |
| 2103 [OPM Imputed Costs] |
0.31 |
3.4% |
| 3102 2600 [Supplies and Materials] |
0.27 |
2.9% |
| 2105 [Unfunded Leave] |
0.24 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.23 |
2.5% |
| 101 [Departmental Charges] |
0.18 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
0.10 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.10 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
0.09 |
0.9% |
| 2108 [Telecom] |
0.07 |
0.8% |
| + 1100 [Policy and Program Development] |
0.07 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
0.02 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.01 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.01 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.01 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.01 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.01 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.01 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.06 |
0.6% |
| + 1400 [Other Support Costs] |
0.05 |
0.6% |
| 1402 [Central Services] |
0.05 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.05 |
0.5% |
| 1304 [Public Affairs] |
0.02 |
32.0% |
| 1303 [FOIA] |
0.01 |
27.4% |
| 1302 [Executive Correspondence] |
0.01 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.01 |
13.6% |
| 1305 [Resource Management Office] |
0.00 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.04 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.03 |
0.3% |
| 1002 [OCRDI] |
0.02 |
58.3% |
| 1001 [Office of the Administrator] |
0.01 |
41.7% |
| 2101 [APHIS Depreciation] |
0.03 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
0.02 |
0.2% |
| 2102 [FECA Balance] |
0.02 |
0.2% |
| 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 |
0.2% |
| 3102 2533 [Space (interior)] |
0.02 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.01 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
0.01 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.01 |
0.1% |
| 3102 2200 [Transportation of Things] |
0.01 |
0.1% |
| 3102 2500 [Other Services] |
0.01 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.01 |
0.1% |
| 3102 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 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.00 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3102 2580 [Fees] |
0.00 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3102 2535 [Office equipment] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
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 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
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 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| + 4011 [Human Resource Operations] |
106.66 |
3.5% |
| + 3103 [Field Operations] |
65.46 |
61.4% |
| 3103 1100 [Personnel Compensation] |
21.13 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
12.28 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
9.55 |
77.8% |
| 2604 [AQI Outreach] |
1.81 |
14.8% |
| 2601 [Information Technology] |
0.74 |
6.0% |
| 2603 [Lab Equipment] |
0.18 |
1.5% |
| 3103 1200 [Personnel Benefits] |
7.56 |
11.5% |
| + 1200 [MRPBS] |
5.92 |
9.0% |
| 1206 [Information Technology Division] |
2.03 |
34.2% |
| 1201 [Administrative Services Division] |
1.94 |
32.8% |
| 1205 [Human Resources Division] |
1.02 |
17.3% |
| 1204 [Financial Management Division] |
0.47 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.39 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.07 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
2.91 |
4.4% |
| 2103 [OPM Imputed Costs] |
2.76 |
4.2% |
| 2105 [Unfunded Leave] |
2.15 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
1.97 |
3.0% |
| 101 [Departmental Charges] |
1.61 |
2.5% |
| 2107 [International Services] |
1.17 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
0.93 |
1.4% |
| 2108 [Telecom] |
0.65 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.61 |
0.9% |
| + 1100 [Policy and Program Development] |
0.60 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.15 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.12 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.07 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.07 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.06 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.06 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.06 |
10.0% |
| 3103 2600 [Supplies and Materials] |
0.48 |
0.7% |
| + 1400 [Other Support Costs] |
0.48 |
0.7% |
| 1402 [Central Services] |
0.48 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.41 |
0.6% |
| 1304 [Public Affairs] |
0.13 |
32.0% |
| 1303 [FOIA] |
0.11 |
27.4% |
| 1302 [Executive Correspondence] |
0.07 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.06 |
13.6% |
| 1305 [Resource Management Office] |
0.03 |
7.3% |
| 1307 [National Tribal Liaison] |
0.01 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.36 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.29 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
0.25 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.24 |
0.4% |
| 1002 [OCRDI] |
0.14 |
58.3% |
| 1001 [Office of the Administrator] |
0.10 |
41.7% |
| 2101 [APHIS Depreciation] |
0.23 |
0.4% |
| 2102 [FECA Balance] |
0.17 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
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 2535 [Office equipment] |
0.02 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.02 |
0.0% |
| 2109 [Judgment Fund] |
0.01 |
0.0% |
| 2104 [Unemployment Compensation] |
0.01 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.01 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.01 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.01 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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 2580 [Fees] |
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 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.00 |
0.0% |
| 3103 2500 [Other Services] |
0.00 |
0.0% |
| 3103 2550 [Agreements] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.00 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.01 |
-0.0% |
| + 3101 [Headquarters] |
18.48 |
17.3% |
| 3101 1100 [Personnel Compensation] |
5.32 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
2.18 |
11.8% |
| 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% |
| 3101 2540 [Contractual Services – Other] |
2.10 |
11.4% |
| 3101 1200 [Personnel Benefits] |
1.75 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
1.33 |
7.2% |
| + 1200 [MRPBS] |
1.05 |
5.7% |
| 1206 [Information Technology Division] |
0.36 |
34.2% |
| 1201 [Administrative Services Division] |
0.35 |
32.8% |
| 1205 [Human Resources Division] |
0.18 |
17.3% |
| 1204 [Financial Management Division] |
0.08 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.07 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.01 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
0.73 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
0.55 |
3.0% |
| 2103 [OPM Imputed Costs] |
0.49 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
0.43 |
2.3% |
| 2105 [Unfunded Leave] |
0.38 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
0.30 |
1.7% |
| 101 [Departmental Charges] |
0.29 |
1.6% |
| 3101 2568 [Maintenance of software] |
0.28 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
0.23 |
1.2% |
| 2107 [International Services] |
0.21 |
1.1% |
| 2108 [Telecom] |
0.12 |
0.6% |
| + 1100 [Policy and Program Development] |
0.11 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.03 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.02 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.01 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.01 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.01 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.01 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.01 |
10.0% |
| 3101 2600 [Supplies and Materials] |
0.09 |
0.5% |
| + 1400 [Other Support Costs] |
0.09 |
0.5% |
| 1402 [Central Services] |
0.09 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.07 |
0.4% |
| 1304 [Public Affairs] |
0.02 |
32.0% |
| 1303 [FOIA] |
0.02 |
27.4% |
| 1302 [Executive Correspondence] |
0.01 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.01 |
13.6% |
| 1305 [Resource Management Office] |
0.01 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3101 2500 [Other Services] |
0.07 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.04 |
0.2% |
| 1002 [OCRDI] |
0.02 |
58.3% |
| 1001 [Office of the Administrator] |
0.02 |
41.7% |
| 2101 [APHIS Depreciation] |
0.04 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.03 |
0.2% |
| 3101 2514 [Federal protection service] |
0.03 |
0.2% |
| 2102 [FECA Balance] |
0.03 |
0.2% |
| 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 2400 [Printing and Reproduction] |
0.03 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.02 |
0.1% |
| 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 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.00 |
0.0% |
| 3101 2580 [Fees] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3101 2528 [Health units] |
0.00 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-0.01 |
-0.1% |
| 35011 [Human Resource Operations] |
13.39 |
12.6% |
| + 3102 [Science and Technology] |
9.33 |
8.7% |
| 3102 1100 [Personnel Compensation] |
2.79 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
1.46 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
1.39 |
14.9% |
| 2602 [Buildings, Improvements, and Renovations] |
1.08 |
77.8% |
| 2604 [AQI Outreach] |
0.21 |
14.8% |
| 2601 [Information Technology] |
0.08 |
6.0% |
| 2603 [Lab Equipment] |
0.02 |
1.5% |
| 3102 1200 [Personnel Benefits] |
0.93 |
10.0% |
| + 1200 [MRPBS] |
0.67 |
7.2% |
| 1206 [Information Technology Division] |
0.23 |
34.2% |
| 1201 [Administrative Services Division] |
0.22 |
32.8% |
| 1205 [Human Resources Division] |
0.12 |
17.3% |
| 1204 [Financial Management Division] |
0.05 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.04 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.01 |
1.3% |
| 2103 [OPM Imputed Costs] |
0.31 |
3.4% |
| 3102 2600 [Supplies and Materials] |
0.27 |
2.9% |
| 2105 [Unfunded Leave] |
0.24 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.23 |
2.5% |
| 101 [Departmental Charges] |
0.18 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
0.10 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.10 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
0.09 |
0.9% |
| 2108 [Telecom] |
0.07 |
0.8% |
| + 1100 [Policy and Program Development] |
0.07 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
0.02 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.01 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.01 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.01 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.01 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.01 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.01 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.06 |
0.6% |
| + 1400 [Other Support Costs] |
0.05 |
0.6% |
| 1402 [Central Services] |
0.05 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.05 |
0.5% |
| 1304 [Public Affairs] |
0.02 |
32.0% |
| 1303 [FOIA] |
0.01 |
27.4% |
| 1302 [Executive Correspondence] |
0.01 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.01 |
13.6% |
| 1305 [Resource Management Office] |
0.00 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.04 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.03 |
0.3% |
| 1002 [OCRDI] |
0.02 |
58.3% |
| 1001 [Office of the Administrator] |
0.01 |
41.7% |
| 2101 [APHIS Depreciation] |
0.03 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
0.02 |
0.2% |
| 2102 [FECA Balance] |
0.02 |
0.2% |
| 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 |
0.2% |
| 3102 2533 [Space (interior)] |
0.02 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.01 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
0.01 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.01 |
0.1% |
| 3102 2200 [Transportation of Things] |
0.01 |
0.1% |
| 3102 2500 [Other Services] |
0.01 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.01 |
0.1% |
| 3102 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 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.00 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3102 2580 [Fees] |
0.00 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3102 2535 [Office equipment] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
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 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
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 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| + 3101 [Headquarters] |
62.17 |
2.0% |
| 3101 1100 [Personnel Compensation] |
17.91 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
7.35 |
11.8% |
| 2602 [Buildings, Improvements, and Renovations] |
5.72 |
77.8% |
| 2604 [AQI Outreach] |
1.09 |
14.8% |
| 2601 [Information Technology] |
0.44 |
6.0% |
| 2603 [Lab Equipment] |
0.11 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
7.08 |
11.4% |
| 3101 1200 [Personnel Benefits] |
5.89 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
4.48 |
7.2% |
| + 1200 [MRPBS] |
3.55 |
5.7% |
| 1206 [Information Technology Division] |
1.21 |
34.2% |
| 1201 [Administrative Services Division] |
1.16 |
32.8% |
| 1205 [Human Resources Division] |
0.61 |
17.3% |
| 1204 [Financial Management Division] |
0.28 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.23 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.04 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
2.45 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
1.84 |
3.0% |
| 2103 [OPM Imputed Costs] |
1.65 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
1.46 |
2.3% |
| 2105 [Unfunded Leave] |
1.29 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
1.03 |
1.7% |
| 101 [Departmental Charges] |
0.97 |
1.6% |
| 3101 2568 [Maintenance of software] |
0.95 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
0.77 |
1.2% |
| 2107 [International Services] |
0.70 |
1.1% |
| 2108 [Telecom] |
0.39 |
0.6% |
| + 1100 [Policy and Program Development] |
0.36 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.09 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.07 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.04 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.04 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.04 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.04 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.04 |
10.0% |
| 3101 2600 [Supplies and Materials] |
0.30 |
0.5% |
| + 1400 [Other Support Costs] |
0.29 |
0.5% |
| 1402 [Central Services] |
0.29 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.25 |
0.4% |
| 1304 [Public Affairs] |
0.08 |
32.0% |
| 1303 [FOIA] |
0.07 |
27.4% |
| 1302 [Executive Correspondence] |
0.04 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.03 |
13.6% |
| 1305 [Resource Management Office] |
0.02 |
7.3% |
| 1307 [National Tribal Liaison] |
0.01 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3101 2500 [Other Services] |
0.23 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.14 |
0.2% |
| 1002 [OCRDI] |
0.08 |
58.3% |
| 1001 [Office of the Administrator] |
0.06 |
41.7% |
| 2101 [APHIS Depreciation] |
0.14 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.11 |
0.2% |
| 3101 2514 [Federal protection service] |
0.11 |
0.2% |
| 2102 [FECA Balance] |
0.10 |
0.2% |
| 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 2400 [Printing and Reproduction] |
0.09 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.08 |
0.1% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.07 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.02 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), 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% |
| 3101 2560 [ADP Services and Supplies] |
0.01 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.01 |
0.0% |
| 3101 2580 [Fees] |
0.01 |
0.0% |
| 2109 [Judgment Fund] |
0.01 |
0.0% |
| 3101 2528 [Health units] |
0.01 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.01 |
0.0% |
| 2104 [Unemployment Compensation] |
0.01 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.01 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-0.03 |
-0.1% |
| + 4014 [Facilities and Fleet Management] |
47.00 |
1.5% |
| + 3103 [Field Operations] |
31.90 |
67.9% |
| 3103 1100 [Personnel Compensation] |
10.30 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
5.98 |
18.8% |
| 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% |
| 3103 1200 [Personnel Benefits] |
3.68 |
11.5% |
| + 1200 [MRPBS] |
2.89 |
9.0% |
| 1206 [Information Technology Division] |
0.99 |
34.2% |
| 1201 [Administrative Services Division] |
0.95 |
32.8% |
| 1205 [Human Resources Division] |
0.50 |
17.3% |
| 1204 [Financial Management Division] |
0.23 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.19 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.04 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
1.42 |
4.4% |
| 2103 [OPM Imputed Costs] |
1.35 |
4.2% |
| 2105 [Unfunded Leave] |
1.05 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
0.96 |
3.0% |
| 101 [Departmental Charges] |
0.79 |
2.5% |
| 2107 [International Services] |
0.57 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
0.45 |
1.4% |
| 2108 [Telecom] |
0.32 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.30 |
0.9% |
| + 1100 [Policy and Program Development] |
0.29 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.08 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.06 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.03 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.03 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.03 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.03 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.03 |
10.0% |
| 3103 2600 [Supplies and Materials] |
0.24 |
0.7% |
| + 1400 [Other Support Costs] |
0.23 |
0.7% |
| 1402 [Central Services] |
0.23 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.20 |
0.6% |
| 1304 [Public Affairs] |
0.06 |
32.0% |
| 1303 [FOIA] |
0.06 |
27.4% |
| 1302 [Executive Correspondence] |
0.03 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.03 |
13.6% |
| 1305 [Resource Management Office] |
0.01 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.17 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.14 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
0.12 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.12 |
0.4% |
| 1002 [OCRDI] |
0.07 |
58.3% |
| 1001 [Office of the Administrator] |
0.05 |
41.7% |
| 2101 [APHIS Depreciation] |
0.11 |
0.4% |
| 2102 [FECA Balance] |
0.08 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.03 |
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 2535 [Office equipment] |
0.01 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.01 |
0.0% |
| 2109 [Judgment Fund] |
0.01 |
0.0% |
| 2104 [Unemployment Compensation] |
0.01 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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 2580 [Fees] |
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 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.00 |
0.0% |
| 3103 2500 [Other Services] |
0.00 |
0.0% |
| 3103 2550 [Agreements] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.00 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.00 |
-0.0% |
| 35014 [Facilities and Fleet Management] |
11.00 |
23.4% |
| + 3102 [Science and Technology] |
3.11 |
6.6% |
| 3102 1100 [Personnel Compensation] |
0.93 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
0.49 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
0.46 |
14.9% |
| 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 1200 [Personnel Benefits] |
0.31 |
10.0% |
| + 1200 [MRPBS] |
0.22 |
7.2% |
| 1206 [Information Technology Division] |
0.08 |
34.2% |
| 1201 [Administrative Services Division] |
0.07 |
32.8% |
| 1205 [Human Resources Division] |
0.04 |
17.3% |
| 1204 [Financial Management Division] |
0.02 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.01 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.3% |
| 2103 [OPM Imputed Costs] |
0.10 |
3.4% |
| 3102 2600 [Supplies and Materials] |
0.09 |
2.9% |
| 2105 [Unfunded Leave] |
0.08 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.08 |
2.5% |
| 101 [Departmental Charges] |
0.06 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
0.03 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.03 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
0.03 |
0.9% |
| 2108 [Telecom] |
0.02 |
0.8% |
| + 1100 [Policy and Program Development] |
0.02 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
0.01 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.02 |
0.6% |
| + 1400 [Other Support Costs] |
0.02 |
0.6% |
| 1402 [Central Services] |
0.02 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.02 |
0.5% |
| 1304 [Public Affairs] |
0.01 |
32.0% |
| 1303 [FOIA] |
0.00 |
27.4% |
| 1302 [Executive Correspondence] |
0.00 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
13.6% |
| 1305 [Resource Management Office] |
0.00 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.01 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.01 |
0.3% |
| 1002 [OCRDI] |
0.01 |
58.3% |
| 1001 [Office of the Administrator] |
0.00 |
41.7% |
| 2101 [APHIS Depreciation] |
0.01 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
0.01 |
0.2% |
| 2102 [FECA Balance] |
0.01 |
0.2% |
| 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 |
0.2% |
| 3102 2533 [Space (interior)] |
0.01 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
0.00 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.1% |
| 3102 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3102 2500 [Other Services] |
0.00 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.00 |
0.1% |
| 3102 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 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.00 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3102 2580 [Fees] |
0.00 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3102 2535 [Office equipment] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
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 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
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 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| + 3101 [Headquarters] |
0.99 |
2.1% |
| 3101 1100 [Personnel Compensation] |
0.28 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
0.12 |
11.8% |
| 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] |
0.11 |
11.4% |
| 3101 1200 [Personnel Benefits] |
0.09 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
0.07 |
7.2% |
| + 1200 [MRPBS] |
0.06 |
5.7% |
| 1206 [Information Technology Division] |
0.02 |
34.2% |
| 1201 [Administrative Services Division] |
0.02 |
32.8% |
| 1205 [Human Resources Division] |
0.01 |
17.3% |
| 1204 [Financial Management Division] |
0.00 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.00 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
0.04 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
0.03 |
3.0% |
| 2103 [OPM Imputed Costs] |
0.03 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
0.02 |
2.3% |
| 2105 [Unfunded Leave] |
0.02 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
0.02 |
1.7% |
| 101 [Departmental Charges] |
0.02 |
1.6% |
| 3101 2568 [Maintenance of software] |
0.01 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
0.01 |
1.2% |
| 2107 [International Services] |
0.01 |
1.1% |
| 2108 [Telecom] |
0.01 |
0.6% |
| + 1100 [Policy and Program Development] |
0.01 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.0% |
| 3101 2600 [Supplies and Materials] |
0.00 |
0.5% |
| + 1400 [Other Support Costs] |
0.00 |
0.5% |
| 1402 [Central Services] |
0.00 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.00 |
0.4% |
| 1304 [Public Affairs] |
0.00 |
32.0% |
| 1303 [FOIA] |
0.00 |
27.4% |
| 1302 [Executive Correspondence] |
0.00 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
13.6% |
| 1305 [Resource Management Office] |
0.00 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3101 2500 [Other Services] |
0.00 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.00 |
0.2% |
| 1002 [OCRDI] |
0.00 |
58.3% |
| 1001 [Office of the Administrator] |
0.00 |
41.7% |
| 2101 [APHIS Depreciation] |
0.00 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.00 |
0.2% |
| 3101 2514 [Federal protection service] |
0.00 |
0.2% |
| 2102 [FECA Balance] |
0.00 |
0.2% |
| 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 2400 [Printing and Reproduction] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.1% |
| 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 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.00 |
0.0% |
| 3101 2580 [Fees] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3101 2528 [Health units] |
0.00 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-0.00 |
-0.1% |
| + 3103 [Field Operations] |
32.53 |
1.1% |
| 3103 1100 [Personnel Compensation] |
10.50 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
6.10 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
4.75 |
77.8% |
| 2604 [AQI Outreach] |
0.90 |
14.8% |
| 2601 [Information Technology] |
0.37 |
6.0% |
| 2603 [Lab Equipment] |
0.09 |
1.5% |
| 3103 1200 [Personnel Benefits] |
3.76 |
11.5% |
| + 1200 [MRPBS] |
2.94 |
9.0% |
| 1206 [Information Technology Division] |
1.01 |
34.2% |
| 1201 [Administrative Services Division] |
0.97 |
32.8% |
| 1205 [Human Resources Division] |
0.51 |
17.3% |
| 1204 [Financial Management Division] |
0.23 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.19 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.04 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
1.45 |
4.4% |
| 2103 [OPM Imputed Costs] |
1.37 |
4.2% |
| 2105 [Unfunded Leave] |
1.07 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
0.98 |
3.0% |
| 101 [Departmental Charges] |
0.80 |
2.5% |
| 2107 [International Services] |
0.58 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
0.46 |
1.4% |
| 2108 [Telecom] |
0.32 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.30 |
0.9% |
| + 1100 [Policy and Program Development] |
0.30 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.08 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.06 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.04 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.04 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.03 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.03 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.03 |
10.0% |
| 3103 2600 [Supplies and Materials] |
0.24 |
0.7% |
| + 1400 [Other Support Costs] |
0.24 |
0.7% |
| 1402 [Central Services] |
0.24 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.21 |
0.6% |
| 1304 [Public Affairs] |
0.07 |
32.0% |
| 1303 [FOIA] |
0.06 |
27.4% |
| 1302 [Executive Correspondence] |
0.04 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.03 |
13.6% |
| 1305 [Resource Management Office] |
0.02 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.18 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.14 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
0.12 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.12 |
0.4% |
| 1002 [OCRDI] |
0.07 |
58.3% |
| 1001 [Office of the Administrator] |
0.05 |
41.7% |
| 2101 [APHIS Depreciation] |
0.11 |
0.4% |
| 2102 [FECA Balance] |
0.09 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.03 |
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 2535 [Office equipment] |
0.01 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.01 |
0.0% |
| 2109 [Judgment Fund] |
0.01 |
0.0% |
| 2104 [Unemployment Compensation] |
0.01 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.01 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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 2580 [Fees] |
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 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.00 |
0.0% |
| 3103 2500 [Other Services] |
0.00 |
0.0% |
| 3103 2550 [Agreements] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.00 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.00 |
-0.0% |
| + 4012 [Contracting and Other Procurement Activities] |
24.86 |
0.8% |
| + 3101 [Headquarters] |
8.38 |
33.7% |
| 3101 1100 [Personnel Compensation] |
2.41 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
0.99 |
11.8% |
| 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] |
0.95 |
11.4% |
| 3101 1200 [Personnel Benefits] |
0.79 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
0.60 |
7.2% |
| + 1200 [MRPBS] |
0.48 |
5.7% |
| 1206 [Information Technology Division] |
0.16 |
34.2% |
| 1201 [Administrative Services Division] |
0.16 |
32.8% |
| 1205 [Human Resources Division] |
0.08 |
17.3% |
| 1204 [Financial Management Division] |
0.04 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.03 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.01 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
0.33 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
0.25 |
3.0% |
| 2103 [OPM Imputed Costs] |
0.22 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
0.20 |
2.3% |
| 2105 [Unfunded Leave] |
0.17 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
0.14 |
1.7% |
| 101 [Departmental Charges] |
0.13 |
1.6% |
| 3101 2568 [Maintenance of software] |
0.13 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
0.10 |
1.2% |
| 2107 [International Services] |
0.09 |
1.1% |
| 2108 [Telecom] |
0.05 |
0.6% |
| + 1100 [Policy and Program Development] |
0.05 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.01 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.01 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.01 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.01 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.01 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.0% |
| 3101 2600 [Supplies and Materials] |
0.04 |
0.5% |
| + 1400 [Other Support Costs] |
0.04 |
0.5% |
| 1402 [Central Services] |
0.04 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.03 |
0.4% |
| 1304 [Public Affairs] |
0.01 |
32.0% |
| 1303 [FOIA] |
0.01 |
27.4% |
| 1302 [Executive Correspondence] |
0.01 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
13.6% |
| 1305 [Resource Management Office] |
0.00 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3101 2500 [Other Services] |
0.03 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.02 |
0.2% |
| 1002 [OCRDI] |
0.01 |
58.3% |
| 1001 [Office of the Administrator] |
0.01 |
41.7% |
| 2101 [APHIS Depreciation] |
0.02 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.02 |
0.2% |
| 3101 2514 [Federal protection service] |
0.01 |
0.2% |
| 2102 [FECA Balance] |
0.01 |
0.2% |
| 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 2400 [Printing and Reproduction] |
0.01 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.01 |
0.1% |
| 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 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.00 |
0.0% |
| 3101 2580 [Fees] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3101 2528 [Health units] |
0.00 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-0.00 |
-0.1% |
| + 3102 [Science and Technology] |
6.22 |
25.0% |
| 3102 1100 [Personnel Compensation] |
1.86 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
0.97 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
0.93 |
14.9% |
| 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% |
| 3102 1200 [Personnel Benefits] |
0.62 |
10.0% |
| + 1200 [MRPBS] |
0.45 |
7.2% |
| 1206 [Information Technology Division] |
0.15 |
34.2% |
| 1201 [Administrative Services Division] |
0.15 |
32.8% |
| 1205 [Human Resources Division] |
0.08 |
17.3% |
| 1204 [Financial Management Division] |
0.04 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.03 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.01 |
1.3% |
| 2103 [OPM Imputed Costs] |
0.21 |
3.4% |
| 3102 2600 [Supplies and Materials] |
0.18 |
2.9% |
| 2105 [Unfunded Leave] |
0.16 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.15 |
2.5% |
| 101 [Departmental Charges] |
0.12 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
0.07 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.07 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
0.06 |
0.9% |
| 2108 [Telecom] |
0.05 |
0.8% |
| + 1100 [Policy and Program Development] |
0.05 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
0.01 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.01 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.01 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.01 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.04 |
0.6% |
| + 1400 [Other Support Costs] |
0.04 |
0.6% |
| 1402 [Central Services] |
0.04 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.03 |
0.5% |
| 1304 [Public Affairs] |
0.01 |
32.0% |
| 1303 [FOIA] |
0.01 |
27.4% |
| 1302 [Executive Correspondence] |
0.01 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
13.6% |
| 1305 [Resource Management Office] |
0.00 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.02 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.02 |
0.3% |
| 1002 [OCRDI] |
0.01 |
58.3% |
| 1001 [Office of the Administrator] |
0.01 |
41.7% |
| 2101 [APHIS Depreciation] |
0.02 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
0.01 |
0.2% |
| 2102 [FECA Balance] |
0.01 |
0.2% |
| 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 |
0.2% |
| 3102 2533 [Space (interior)] |
0.01 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.01 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
0.01 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.01 |
0.1% |
| 3102 2200 [Transportation of Things] |
0.01 |
0.1% |
| 3102 2500 [Other Services] |
0.01 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.01 |
0.1% |
| 3102 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 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.00 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3102 2580 [Fees] |
0.00 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3102 2535 [Office equipment] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
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 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
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 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| + 3103 [Field Operations] |
5.16 |
20.7% |
| 3103 1100 [Personnel Compensation] |
1.66 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
0.97 |
18.8% |
| 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% |
| 3103 1200 [Personnel Benefits] |
0.60 |
11.5% |
| + 1200 [MRPBS] |
0.47 |
9.0% |
| 1206 [Information Technology Division] |
0.16 |
34.2% |
| 1201 [Administrative Services Division] |
0.15 |
32.8% |
| 1205 [Human Resources Division] |
0.08 |
17.3% |
| 1204 [Financial Management Division] |
0.04 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.03 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.01 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
0.23 |
4.4% |
| 2103 [OPM Imputed Costs] |
0.22 |
4.2% |
| 2105 [Unfunded Leave] |
0.17 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
0.16 |
3.0% |
| 101 [Departmental Charges] |
0.13 |
2.5% |
| 2107 [International Services] |
0.09 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
0.07 |
1.4% |
| 2108 [Telecom] |
0.05 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.05 |
0.9% |
| + 1100 [Policy and Program Development] |
0.05 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.01 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.01 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.01 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.01 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.01 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.0% |
| 3103 2600 [Supplies and Materials] |
0.04 |
0.7% |
| + 1400 [Other Support Costs] |
0.04 |
0.7% |
| 1402 [Central Services] |
0.04 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.03 |
0.6% |
| 1304 [Public Affairs] |
0.01 |
32.0% |
| 1303 [FOIA] |
0.01 |
27.4% |
| 1302 [Executive Correspondence] |
0.01 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
13.6% |
| 1305 [Resource Management Office] |
0.00 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.03 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.02 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
0.02 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.02 |
0.4% |
| 1002 [OCRDI] |
0.01 |
58.3% |
| 1001 [Office of the Administrator] |
0.01 |
41.7% |
| 2101 [APHIS Depreciation] |
0.02 |
0.4% |
| 2102 [FECA Balance] |
0.01 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
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 2535 [Office equipment] |
0.00 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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 2580 [Fees] |
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 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.00 |
0.0% |
| 3103 2500 [Other Services] |
0.00 |
0.0% |
| 3103 2550 [Agreements] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.00 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.00 |
-0.0% |
| 35012 [Contracting and other Procurement Activities] |
5.11 |
20.6% |
| + 4013 [IT Operations and Refresh Hardware/software] |
16.54 |
0.5% |
| + 3102 [Science and Technology] |
6.22 |
37.6% |
| 3102 1100 [Personnel Compensation] |
1.86 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
0.97 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
0.93 |
14.9% |
| 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% |
| 3102 1200 [Personnel Benefits] |
0.62 |
10.0% |
| + 1200 [MRPBS] |
0.45 |
7.2% |
| 1206 [Information Technology Division] |
0.15 |
34.2% |
| 1201 [Administrative Services Division] |
0.15 |
32.8% |
| 1205 [Human Resources Division] |
0.08 |
17.3% |
| 1204 [Financial Management Division] |
0.04 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.03 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.01 |
1.3% |
| 2103 [OPM Imputed Costs] |
0.21 |
3.4% |
| 3102 2600 [Supplies and Materials] |
0.18 |
2.9% |
| 2105 [Unfunded Leave] |
0.16 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.15 |
2.5% |
| 101 [Departmental Charges] |
0.12 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
0.07 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.07 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
0.06 |
0.9% |
| 2108 [Telecom] |
0.05 |
0.8% |
| + 1100 [Policy and Program Development] |
0.05 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
0.01 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.01 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.01 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.01 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.04 |
0.6% |
| + 1400 [Other Support Costs] |
0.04 |
0.6% |
| 1402 [Central Services] |
0.04 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.03 |
0.5% |
| 1304 [Public Affairs] |
0.01 |
32.0% |
| 1303 [FOIA] |
0.01 |
27.4% |
| 1302 [Executive Correspondence] |
0.01 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
13.6% |
| 1305 [Resource Management Office] |
0.00 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.02 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.02 |
0.3% |
| 1002 [OCRDI] |
0.01 |
58.3% |
| 1001 [Office of the Administrator] |
0.01 |
41.7% |
| 2101 [APHIS Depreciation] |
0.02 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
0.01 |
0.2% |
| 2102 [FECA Balance] |
0.01 |
0.2% |
| 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 |
0.2% |
| 3102 2533 [Space (interior)] |
0.01 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.01 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
0.01 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.01 |
0.1% |
| 3102 2200 [Transportation of Things] |
0.01 |
0.1% |
| 3102 2500 [Other Services] |
0.01 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.01 |
0.1% |
| 3102 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 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.00 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3102 2580 [Fees] |
0.00 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3102 2535 [Office equipment] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
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 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
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 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| 35013 [IT Operations and Refresh Hardware/Software] |
4.75 |
28.7% |
| + 3101 [Headquarters] |
3.45 |
20.9% |
| 3101 1100 [Personnel Compensation] |
0.99 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
0.41 |
11.8% |
| 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% |
| 3101 2540 [Contractual Services – Other] |
0.39 |
11.4% |
| 3101 1200 [Personnel Benefits] |
0.33 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
0.25 |
7.2% |
| + 1200 [MRPBS] |
0.20 |
5.7% |
| 1206 [Information Technology Division] |
0.07 |
34.2% |
| 1201 [Administrative Services Division] |
0.06 |
32.8% |
| 1205 [Human Resources Division] |
0.03 |
17.3% |
| 1204 [Financial Management Division] |
0.02 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.01 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
0.14 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
0.10 |
3.0% |
| 2103 [OPM Imputed Costs] |
0.09 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
0.08 |
2.3% |
| 2105 [Unfunded Leave] |
0.07 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
0.06 |
1.7% |
| 101 [Departmental Charges] |
0.05 |
1.6% |
| 3101 2568 [Maintenance of software] |
0.05 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
0.04 |
1.2% |
| 2107 [International Services] |
0.04 |
1.1% |
| 2108 [Telecom] |
0.02 |
0.6% |
| + 1100 [Policy and Program Development] |
0.02 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.01 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.0% |
| 3101 2600 [Supplies and Materials] |
0.02 |
0.5% |
| + 1400 [Other Support Costs] |
0.02 |
0.5% |
| 1402 [Central Services] |
0.02 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.01 |
0.4% |
| 1304 [Public Affairs] |
0.00 |
32.0% |
| 1303 [FOIA] |
0.00 |
27.4% |
| 1302 [Executive Correspondence] |
0.00 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
13.6% |
| 1305 [Resource Management Office] |
0.00 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3101 2500 [Other Services] |
0.01 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.01 |
0.2% |
| 1002 [OCRDI] |
0.00 |
58.3% |
| 1001 [Office of the Administrator] |
0.00 |
41.7% |
| 2101 [APHIS Depreciation] |
0.01 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.01 |
0.2% |
| 3101 2514 [Federal protection service] |
0.01 |
0.2% |
| 2102 [FECA Balance] |
0.01 |
0.2% |
| 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 2400 [Printing and Reproduction] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.1% |
| 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 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.00 |
0.0% |
| 3101 2580 [Fees] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3101 2528 [Health units] |
0.00 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-0.00 |
-0.1% |
| + 3103 [Field Operations] |
2.12 |
12.8% |
| 3103 1100 [Personnel Compensation] |
0.69 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
0.40 |
18.8% |
| 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] |
0.25 |
11.5% |
| + 1200 [MRPBS] |
0.19 |
9.0% |
| 1206 [Information Technology Division] |
0.07 |
34.2% |
| 1201 [Administrative Services Division] |
0.06 |
32.8% |
| 1205 [Human Resources Division] |
0.03 |
17.3% |
| 1204 [Financial Management Division] |
0.02 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.01 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
0.09 |
4.4% |
| 2103 [OPM Imputed Costs] |
0.09 |
4.2% |
| 2105 [Unfunded Leave] |
0.07 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
0.06 |
3.0% |
| 101 [Departmental Charges] |
0.05 |
2.5% |
| 2107 [International Services] |
0.04 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
0.03 |
1.4% |
| 2108 [Telecom] |
0.02 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.02 |
0.9% |
| + 1100 [Policy and Program Development] |
0.02 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.01 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.0% |
| 3103 2600 [Supplies and Materials] |
0.02 |
0.7% |
| + 1400 [Other Support Costs] |
0.02 |
0.7% |
| 1402 [Central Services] |
0.02 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.01 |
0.6% |
| 1304 [Public Affairs] |
0.00 |
32.0% |
| 1303 [FOIA] |
0.00 |
27.4% |
| 1302 [Executive Correspondence] |
0.00 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
13.6% |
| 1305 [Resource Management Office] |
0.00 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.01 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.01 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
0.01 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.01 |
0.4% |
| 1002 [OCRDI] |
0.00 |
58.3% |
| 1001 [Office of the Administrator] |
0.00 |
41.7% |
| 2101 [APHIS Depreciation] |
0.01 |
0.4% |
| 2102 [FECA Balance] |
0.01 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
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 2535 [Office equipment] |
0.00 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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 2580 [Fees] |
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 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.00 |
0.0% |
| 3103 2500 [Other Services] |
0.00 |
0.0% |
| 3103 2550 [Agreements] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.00 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.00 |
-0.0% |
| + 50123c [Develop Quarantine Policy for the Ports of Entry] |
2,304.07 |
9.9% |
| + 3101 [Headquarters] |
1,709.96 |
74.2% |
| 3101 1100 [Personnel Compensation] |
492.56 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
202.14 |
11.8% |
| 2602 [Buildings, Improvements, and Renovations] |
157.26 |
77.8% |
| 2604 [AQI Outreach] |
29.85 |
14.8% |
| 2601 [Information Technology] |
12.10 |
6.0% |
| 2603 [Lab Equipment] |
2.94 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
194.64 |
11.4% |
| 3101 1200 [Personnel Benefits] |
162.09 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
123.23 |
7.2% |
| + 1200 [MRPBS] |
97.51 |
5.7% |
| 1206 [Information Technology Division] |
33.34 |
34.2% |
| 1201 [Administrative Services Division] |
31.98 |
32.8% |
| 1205 [Human Resources Division] |
16.85 |
17.3% |
| 1204 [Financial Management Division] |
7.74 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
6.38 |
6.5% |
| 1202 [Deputy Administrator's Office] |
1.22 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
67.39 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
50.51 |
3.0% |
| 2103 [OPM Imputed Costs] |
45.48 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
40.03 |
2.3% |
| 2105 [Unfunded Leave] |
35.44 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
28.22 |
1.7% |
| 101 [Departmental Charges] |
26.56 |
1.6% |
| 3101 2568 [Maintenance of software] |
26.00 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
21.14 |
1.2% |
| 2107 [International Services] |
19.18 |
1.1% |
| 2108 [Telecom] |
10.72 |
0.6% |
| + 1100 [Policy and Program Development] |
9.87 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
2.55 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
1.90 |
19.2% |
| 1105 [Policy Analysis and Development] |
1.18 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
1.17 |
11.8% |
| 1106 [Program Assessment and Accountability] |
1.07 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
1.01 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.99 |
10.0% |
| 3101 2600 [Supplies and Materials] |
8.22 |
0.5% |
| + 1400 [Other Support Costs] |
7.88 |
0.5% |
| 1402 [Central Services] |
7.88 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
6.83 |
0.4% |
| 1304 [Public Affairs] |
2.18 |
32.0% |
| 1303 [FOIA] |
1.87 |
27.4% |
| 1302 [Executive Correspondence] |
1.17 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.93 |
13.6% |
| 1305 [Resource Management Office] |
0.50 |
7.3% |
| 1307 [National Tribal Liaison] |
0.16 |
2.4% |
| 1306 [LPS EEO] |
0.01 |
0.2% |
| 3101 2500 [Other Services] |
6.25 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
3.91 |
0.2% |
| 1002 [OCRDI] |
2.28 |
58.3% |
| 1001 [Office of the Administrator] |
1.63 |
41.7% |
| 2101 [APHIS Depreciation] |
3.79 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
3.08 |
0.2% |
| 3101 2514 [Federal protection service] |
2.99 |
0.2% |
| 2102 [FECA Balance] |
2.83 |
0.2% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
2.51 |
0.1% |
| 3101 2400 [Printing and Reproduction] |
2.43 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
2.22 |
0.1% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
1.93 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.48 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.31 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.31 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.27 |
0.0% |
| 3101 2580 [Fees] |
0.27 |
0.0% |
| 2109 [Judgment Fund] |
0.23 |
0.0% |
| 3101 2528 [Health units] |
0.21 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.21 |
0.0% |
| 2104 [Unemployment Compensation] |
0.17 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.15 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.13 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.08 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.07 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.07 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.06 |
0.0% |
| 3101 2539 [Office furniture] |
0.06 |
0.0% |
| 3101 2535 [Office equipment] |
0.06 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.04 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.03 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.02 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.01 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.01 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.01 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-0.94 |
-0.1% |
| 45123c [Develop Quarantine Policy for the Ports of Entry] |
222.63 |
9.7% |
| + 4010 [Budget and Finance] |
134.97 |
5.9% |
| + 3101 [Headquarters] |
94.47 |
70.0% |
| 3101 1100 [Personnel Compensation] |
27.21 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
11.17 |
11.8% |
| 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% |
| 3101 2540 [Contractual Services – Other] |
10.75 |
11.4% |
| 3101 1200 [Personnel Benefits] |
8.95 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
6.81 |
7.2% |
| + 1200 [MRPBS] |
5.39 |
5.7% |
| 1206 [Information Technology Division] |
1.84 |
34.2% |
| 1201 [Administrative Services Division] |
1.77 |
32.8% |
| 1205 [Human Resources Division] |
0.93 |
17.3% |
| 1204 [Financial Management Division] |
0.43 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.35 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.07 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
3.72 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
2.79 |
3.0% |
| 2103 [OPM Imputed Costs] |
2.51 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
2.21 |
2.3% |
| 2105 [Unfunded Leave] |
1.96 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
1.56 |
1.7% |
| 101 [Departmental Charges] |
1.47 |
1.6% |
| 3101 2568 [Maintenance of software] |
1.44 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
1.17 |
1.2% |
| 2107 [International Services] |
1.06 |
1.1% |
| 2108 [Telecom] |
0.59 |
0.6% |
| + 1100 [Policy and Program Development] |
0.55 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.14 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.10 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.07 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.06 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.06 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.06 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.05 |
10.0% |
| 3101 2600 [Supplies and Materials] |
0.45 |
0.5% |
| + 1400 [Other Support Costs] |
0.44 |
0.5% |
| 1402 [Central Services] |
0.44 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.38 |
0.4% |
| 1304 [Public Affairs] |
0.12 |
32.0% |
| 1303 [FOIA] |
0.10 |
27.4% |
| 1302 [Executive Correspondence] |
0.06 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.05 |
13.6% |
| 1305 [Resource Management Office] |
0.03 |
7.3% |
| 1307 [National Tribal Liaison] |
0.01 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3101 2500 [Other Services] |
0.35 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.22 |
0.2% |
| 1002 [OCRDI] |
0.13 |
58.3% |
| 1001 [Office of the Administrator] |
0.09 |
41.7% |
| 2101 [APHIS Depreciation] |
0.21 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.17 |
0.2% |
| 3101 2514 [Federal protection service] |
0.17 |
0.2% |
| 2102 [FECA Balance] |
0.16 |
0.2% |
| 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 2400 [Printing and Reproduction] |
0.13 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.12 |
0.1% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.11 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.03 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), 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% |
| 3101 2560 [ADP Services and Supplies] |
0.02 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.01 |
0.0% |
| 3101 2580 [Fees] |
0.01 |
0.0% |
| 2109 [Judgment Fund] |
0.01 |
0.0% |
| 3101 2528 [Health units] |
0.01 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.01 |
0.0% |
| 2104 [Unemployment Compensation] |
0.01 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.01 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.01 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-0.05 |
-0.1% |
| + 3103 [Field Operations] |
18.61 |
13.8% |
| 3103 1100 [Personnel Compensation] |
6.01 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
3.49 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
2.72 |
77.8% |
| 2604 [AQI Outreach] |
0.52 |
14.8% |
| 2601 [Information Technology] |
0.21 |
6.0% |
| 2603 [Lab Equipment] |
0.05 |
1.5% |
| 3103 1200 [Personnel Benefits] |
2.15 |
11.5% |
| + 1200 [MRPBS] |
1.68 |
9.0% |
| 1206 [Information Technology Division] |
0.58 |
34.2% |
| 1201 [Administrative Services Division] |
0.55 |
32.8% |
| 1205 [Human Resources Division] |
0.29 |
17.3% |
| 1204 [Financial Management Division] |
0.13 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.11 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.02 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
0.83 |
4.4% |
| 2103 [OPM Imputed Costs] |
0.79 |
4.2% |
| 2105 [Unfunded Leave] |
0.61 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
0.56 |
3.0% |
| 101 [Departmental Charges] |
0.46 |
2.5% |
| 2107 [International Services] |
0.33 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
0.27 |
1.4% |
| 2108 [Telecom] |
0.19 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.17 |
0.9% |
| + 1100 [Policy and Program Development] |
0.17 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.04 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.03 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.02 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.02 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.02 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.02 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.02 |
10.0% |
| 3103 2600 [Supplies and Materials] |
0.14 |
0.7% |
| + 1400 [Other Support Costs] |
0.14 |
0.7% |
| 1402 [Central Services] |
0.14 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.12 |
0.6% |
| 1304 [Public Affairs] |
0.04 |
32.0% |
| 1303 [FOIA] |
0.03 |
27.4% |
| 1302 [Executive Correspondence] |
0.02 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.02 |
13.6% |
| 1305 [Resource Management Office] |
0.01 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.10 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.08 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
0.07 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.07 |
0.4% |
| 1002 [OCRDI] |
0.04 |
58.3% |
| 1001 [Office of the Administrator] |
0.03 |
41.7% |
| 2101 [APHIS Depreciation] |
0.07 |
0.4% |
| 2102 [FECA Balance] |
0.05 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.02 |
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 2535 [Office equipment] |
0.01 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.01 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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 2580 [Fees] |
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 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.00 |
0.0% |
| 3103 2500 [Other Services] |
0.00 |
0.0% |
| 3103 2550 [Agreements] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.00 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.00 |
-0.0% |
| 35010 [Budget and Finance] |
14.93 |
11.1% |
| + 3102 [Science and Technology] |
6.96 |
5.2% |
| 3102 1100 [Personnel Compensation] |
2.08 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
1.09 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
1.04 |
14.9% |
| 2602 [Buildings, Improvements, and Renovations] |
0.81 |
77.8% |
| 2604 [AQI Outreach] |
0.15 |
14.8% |
| 2601 [Information Technology] |
0.06 |
6.0% |
| 2603 [Lab Equipment] |
0.02 |
1.5% |
| 3102 1200 [Personnel Benefits] |
0.69 |
10.0% |
| + 1200 [MRPBS] |
0.50 |
7.2% |
| 1206 [Information Technology Division] |
0.17 |
34.2% |
| 1201 [Administrative Services Division] |
0.16 |
32.8% |
| 1205 [Human Resources Division] |
0.09 |
17.3% |
| 1204 [Financial Management Division] |
0.04 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.03 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.01 |
1.3% |
| 2103 [OPM Imputed Costs] |
0.23 |
3.4% |
| 3102 2600 [Supplies and Materials] |
0.20 |
2.9% |
| 2105 [Unfunded Leave] |
0.18 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.17 |
2.5% |
| 101 [Departmental Charges] |
0.14 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
0.07 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.07 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
0.06 |
0.9% |
| 2108 [Telecom] |
0.06 |
0.8% |
| + 1100 [Policy and Program Development] |
0.05 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
0.01 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.01 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.01 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.01 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.01 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.01 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.01 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.04 |
0.6% |
| + 1400 [Other Support Costs] |
0.04 |
0.6% |
| 1402 [Central Services] |
0.04 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.04 |
0.5% |
| 1304 [Public Affairs] |
0.01 |
32.0% |
| 1303 [FOIA] |
0.01 |
27.4% |
| 1302 [Executive Correspondence] |
0.01 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
13.6% |
| 1305 [Resource Management Office] |
0.00 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.03 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.02 |
0.3% |
| 1002 [OCRDI] |
0.01 |
58.3% |
| 1001 [Office of the Administrator] |
0.01 |
41.7% |
| 2101 [APHIS Depreciation] |
0.02 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
0.01 |
0.2% |
| 2102 [FECA Balance] |
0.01 |
0.2% |
| 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 |
0.2% |
| 3102 2533 [Space (interior)] |
0.01 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.01 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
0.01 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.01 |
0.1% |
| 3102 2200 [Transportation of Things] |
0.01 |
0.1% |
| 3102 2500 [Other Services] |
0.01 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.01 |
0.1% |
| 3102 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 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.00 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3102 2580 [Fees] |
0.00 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3102 2535 [Office equipment] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
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 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
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 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| + 3103 [Field Operations] |
91.02 |
4.0% |
| 3103 1100 [Personnel Compensation] |
29.39 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
17.07 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
13.28 |
77.8% |
| 2604 [AQI Outreach] |
2.52 |
14.8% |
| 2601 [Information Technology] |
1.02 |
6.0% |
| 2603 [Lab Equipment] |
0.25 |
1.5% |
| 3103 1200 [Personnel Benefits] |
10.51 |
11.5% |
| + 1200 [MRPBS] |
8.24 |
9.0% |
| 1206 [Information Technology Division] |
2.82 |
34.2% |
| 1201 [Administrative Services Division] |
2.70 |
32.8% |
| 1205 [Human Resources Division] |
1.42 |
17.3% |
| 1204 [Financial Management Division] |
0.65 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.54 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.10 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
4.04 |
4.4% |
| 2103 [OPM Imputed Costs] |
3.84 |
4.2% |
| 2105 [Unfunded Leave] |
2.99 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
2.74 |
3.0% |
| 101 [Departmental Charges] |
2.24 |
2.5% |
| 2107 [International Services] |
1.62 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
1.30 |
1.4% |
| 2108 [Telecom] |
0.91 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.85 |
0.9% |
| + 1100 [Policy and Program Development] |
0.83 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.22 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.16 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.10 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.10 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.09 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.09 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.08 |
10.0% |
| 3103 2600 [Supplies and Materials] |
0.67 |
0.7% |
| + 1400 [Other Support Costs] |
0.67 |
0.7% |
| 1402 [Central Services] |
0.67 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.58 |
0.6% |
| 1304 [Public Affairs] |
0.18 |
32.0% |
| 1303 [FOIA] |
0.16 |
27.4% |
| 1302 [Executive Correspondence] |
0.10 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.08 |
13.6% |
| 1305 [Resource Management Office] |
0.04 |
7.3% |
| 1307 [National Tribal Liaison] |
0.01 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.50 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.40 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
0.34 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.33 |
0.4% |
| 1002 [OCRDI] |
0.19 |
58.3% |
| 1001 [Office of the Administrator] |
0.14 |
41.7% |
| 2101 [APHIS Depreciation] |
0.32 |
0.4% |
| 2102 [FECA Balance] |
0.24 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.08 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.07 |
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 2535 [Office equipment] |
0.03 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.03 |
0.0% |
| 2109 [Judgment Fund] |
0.02 |
0.0% |
| 2104 [Unemployment Compensation] |
0.01 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.01 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.01 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.01 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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 2580 [Fees] |
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 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.00 |
0.0% |
| 3103 2500 [Other Services] |
0.00 |
0.0% |
| 3103 2550 [Agreements] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.00 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.01 |
-0.0% |
| + 4011 [Human Resource Operations] |
79.56 |
3.5% |
| + 3103 [Field Operations] |
48.83 |
61.4% |
| 3103 1100 [Personnel Compensation] |
15.76 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
9.16 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
7.12 |
77.8% |
| 2604 [AQI Outreach] |
1.35 |
14.8% |
| 2601 [Information Technology] |
0.55 |
6.0% |
| 2603 [Lab Equipment] |
0.13 |
1.5% |
| 3103 1200 [Personnel Benefits] |
5.64 |
11.5% |
| + 1200 [MRPBS] |
4.42 |
9.0% |
| 1206 [Information Technology Division] |
1.51 |
34.2% |
| 1201 [Administrative Services Division] |
1.45 |
32.8% |
| 1205 [Human Resources Division] |
0.76 |
17.3% |
| 1204 [Financial Management Division] |
0.35 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.29 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.06 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
2.17 |
4.4% |
| 2103 [OPM Imputed Costs] |
2.06 |
4.2% |
| 2105 [Unfunded Leave] |
1.61 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
1.47 |
3.0% |
| 101 [Departmental Charges] |
1.20 |
2.5% |
| 2107 [International Services] |
0.87 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
0.70 |
1.4% |
| 2108 [Telecom] |
0.49 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.45 |
0.9% |
| + 1100 [Policy and Program Development] |
0.45 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.12 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.09 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.05 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.05 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.05 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.05 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.04 |
10.0% |
| 3103 2600 [Supplies and Materials] |
0.36 |
0.7% |
| + 1400 [Other Support Costs] |
0.36 |
0.7% |
| 1402 [Central Services] |
0.36 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.31 |
0.6% |
| 1304 [Public Affairs] |
0.10 |
32.0% |
| 1303 [FOIA] |
0.08 |
27.4% |
| 1302 [Executive Correspondence] |
0.05 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.04 |
13.6% |
| 1305 [Resource Management Office] |
0.02 |
7.3% |
| 1307 [National Tribal Liaison] |
0.01 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.27 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.22 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
0.18 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.18 |
0.4% |
| 1002 [OCRDI] |
0.10 |
58.3% |
| 1001 [Office of the Administrator] |
0.07 |
41.7% |
| 2101 [APHIS Depreciation] |
0.17 |
0.4% |
| 2102 [FECA Balance] |
0.13 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
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 2535 [Office equipment] |
0.02 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.02 |
0.0% |
| 2109 [Judgment Fund] |
0.01 |
0.0% |
| 2104 [Unemployment Compensation] |
0.01 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.01 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.01 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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 2580 [Fees] |
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 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.00 |
0.0% |
| 3103 2500 [Other Services] |
0.00 |
0.0% |
| 3103 2550 [Agreements] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.00 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.01 |
-0.0% |
| + 3101 [Headquarters] |
13.78 |
17.3% |
| 3101 1100 [Personnel Compensation] |
3.97 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
1.63 |
11.8% |
| 2602 [Buildings, Improvements, and Renovations] |
1.27 |
77.8% |
| 2604 [AQI Outreach] |
0.24 |
14.8% |
| 2601 [Information Technology] |
0.10 |
6.0% |
| 2603 [Lab Equipment] |
0.02 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
1.57 |
11.4% |
| 3101 1200 [Personnel Benefits] |
1.31 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
0.99 |
7.2% |
| + 1200 [MRPBS] |
0.79 |
5.7% |
| 1206 [Information Technology Division] |
0.27 |
34.2% |
| 1201 [Administrative Services Division] |
0.26 |
32.8% |
| 1205 [Human Resources Division] |
0.14 |
17.3% |
| 1204 [Financial Management Division] |
0.06 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.05 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.01 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
0.54 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
0.41 |
3.0% |
| 2103 [OPM Imputed Costs] |
0.37 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
0.32 |
2.3% |
| 2105 [Unfunded Leave] |
0.29 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
0.23 |
1.7% |
| 101 [Departmental Charges] |
0.21 |
1.6% |
| 3101 2568 [Maintenance of software] |
0.21 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
0.17 |
1.2% |
| 2107 [International Services] |
0.15 |
1.1% |
| 2108 [Telecom] |
0.09 |
0.6% |
| + 1100 [Policy and Program Development] |
0.08 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.02 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.02 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.01 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.01 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.01 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.01 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.01 |
10.0% |
| 3101 2600 [Supplies and Materials] |
0.07 |
0.5% |
| + 1400 [Other Support Costs] |
0.06 |
0.5% |
| 1402 [Central Services] |
0.06 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.06 |
0.4% |
| 1304 [Public Affairs] |
0.02 |
32.0% |
| 1303 [FOIA] |
0.02 |
27.4% |
| 1302 [Executive Correspondence] |
0.01 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.01 |
13.6% |
| 1305 [Resource Management Office] |
0.00 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3101 2500 [Other Services] |
0.05 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.03 |
0.2% |
| 1002 [OCRDI] |
0.02 |
58.3% |
| 1001 [Office of the Administrator] |
0.01 |
41.7% |
| 2101 [APHIS Depreciation] |
0.03 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.02 |
0.2% |
| 3101 2514 [Federal protection service] |
0.02 |
0.2% |
| 2102 [FECA Balance] |
0.02 |
0.2% |
| 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 2400 [Printing and Reproduction] |
0.02 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.02 |
0.1% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.02 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.00 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.00 |
0.0% |
| 3101 2580 [Fees] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3101 2528 [Health units] |
0.00 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-0.01 |
-0.1% |
| 35011 [Human Resource Operations] |
9.99 |
12.6% |
| + 3102 [Science and Technology] |
6.96 |
8.7% |
| 3102 1100 [Personnel Compensation] |
2.08 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
1.09 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
1.04 |
14.9% |
| 2602 [Buildings, Improvements, and Renovations] |
0.81 |
77.8% |
| 2604 [AQI Outreach] |
0.15 |
14.8% |
| 2601 [Information Technology] |
0.06 |
6.0% |
| 2603 [Lab Equipment] |
0.02 |
1.5% |
| 3102 1200 [Personnel Benefits] |
0.69 |
10.0% |
| + 1200 [MRPBS] |
0.50 |
7.2% |
| 1206 [Information Technology Division] |
0.17 |
34.2% |
| 1201 [Administrative Services Division] |
0.16 |
32.8% |
| 1205 [Human Resources Division] |
0.09 |
17.3% |
| 1204 [Financial Management Division] |
0.04 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.03 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.01 |
1.3% |
| 2103 [OPM Imputed Costs] |
0.23 |
3.4% |
| 3102 2600 [Supplies and Materials] |
0.20 |
2.9% |
| 2105 [Unfunded Leave] |
0.18 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.17 |
2.5% |
| 101 [Departmental Charges] |
0.14 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
0.07 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.07 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
0.06 |
0.9% |
| 2108 [Telecom] |
0.06 |
0.8% |
| + 1100 [Policy and Program Development] |
0.05 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
0.01 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.01 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.01 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.01 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.01 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.01 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.01 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.04 |
0.6% |
| + 1400 [Other Support Costs] |
0.04 |
0.6% |
| 1402 [Central Services] |
0.04 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.04 |
0.5% |
| 1304 [Public Affairs] |
0.01 |
32.0% |
| 1303 [FOIA] |
0.01 |
27.4% |
| 1302 [Executive Correspondence] |
0.01 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
13.6% |
| 1305 [Resource Management Office] |
0.00 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.03 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.02 |
0.3% |
| 1002 [OCRDI] |
0.01 |
58.3% |
| 1001 [Office of the Administrator] |
0.01 |
41.7% |
| 2101 [APHIS Depreciation] |
0.02 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
0.01 |
0.2% |
| 2102 [FECA Balance] |
0.01 |
0.2% |
| 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 |
0.2% |
| 3102 2533 [Space (interior)] |
0.01 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.01 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
0.01 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.01 |
0.1% |
| 3102 2200 [Transportation of Things] |
0.01 |
0.1% |
| 3102 2500 [Other Services] |
0.01 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.01 |
0.1% |
| 3102 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 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.00 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3102 2580 [Fees] |
0.00 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3102 2535 [Office equipment] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
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 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
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 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| + 4014 [Facilities and Fleet Management] |
35.06 |
1.5% |
| + 3103 [Field Operations] |
23.79 |
67.9% |
| 3103 1100 [Personnel Compensation] |
7.68 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
4.46 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
3.47 |
77.8% |
| 2604 [AQI Outreach] |
0.66 |
14.8% |
| 2601 [Information Technology] |
0.27 |
6.0% |
| 2603 [Lab Equipment] |
0.06 |
1.5% |
| 3103 1200 [Personnel Benefits] |
2.75 |
11.5% |
| + 1200 [MRPBS] |
2.15 |
9.0% |
| 1206 [Information Technology Division] |
0.74 |
34.2% |
| 1201 [Administrative Services Division] |
0.71 |
32.8% |
| 1205 [Human Resources Division] |
0.37 |
17.3% |
| 1204 [Financial Management Division] |
0.17 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.14 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.03 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
1.06 |
4.4% |
| 2103 [OPM Imputed Costs] |
1.00 |
4.2% |
| 2105 [Unfunded Leave] |
0.78 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
0.72 |
3.0% |
| 101 [Departmental Charges] |
0.59 |
2.5% |
| 2107 [International Services] |
0.42 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
0.34 |
1.4% |
| 2108 [Telecom] |
0.24 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.22 |
0.9% |
| + 1100 [Policy and Program Development] |
0.22 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.06 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.04 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.03 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.03 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.02 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.02 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.02 |
10.0% |
| 3103 2600 [Supplies and Materials] |
0.18 |
0.7% |
| + 1400 [Other Support Costs] |
0.17 |
0.7% |
| 1402 [Central Services] |
0.17 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.15 |
0.6% |
| 1304 [Public Affairs] |
0.05 |
32.0% |
| 1303 [FOIA] |
0.04 |
27.4% |
| 1302 [Executive Correspondence] |
0.03 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.02 |
13.6% |
| 1305 [Resource Management Office] |
0.01 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.13 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.11 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
0.09 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.09 |
0.4% |
| 1002 [OCRDI] |
0.05 |
58.3% |
| 1001 [Office of the Administrator] |
0.04 |
41.7% |
| 2101 [APHIS Depreciation] |
0.08 |
0.4% |
| 2102 [FECA Balance] |
0.06 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
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 2535 [Office equipment] |
0.01 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.01 |
0.0% |
| 2109 [Judgment Fund] |
0.01 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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 2580 [Fees] |
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 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.00 |
0.0% |
| 3103 2500 [Other Services] |
0.00 |
0.0% |
| 3103 2550 [Agreements] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.00 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.00 |
-0.0% |
| 35014 [Facilities and Fleet Management] |
8.21 |
23.4% |
| + 3102 [Science and Technology] |
2.32 |
6.6% |
| 3102 1100 [Personnel Compensation] |
0.69 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
0.36 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
0.35 |
14.9% |
| 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 1200 [Personnel Benefits] |
0.23 |
10.0% |
| + 1200 [MRPBS] |
0.17 |
7.2% |
| 1206 [Information Technology Division] |
0.06 |
34.2% |
| 1201 [Administrative Services Division] |
0.05 |
32.8% |
| 1205 [Human Resources Division] |
0.03 |
17.3% |
| 1204 [Financial Management Division] |
0.01 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.01 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.3% |
| 2103 [OPM Imputed Costs] |
0.08 |
3.4% |
| 3102 2600 [Supplies and Materials] |
0.07 |
2.9% |
| 2105 [Unfunded Leave] |
0.06 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.06 |
2.5% |
| 101 [Departmental Charges] |
0.05 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
0.02 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.02 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
0.02 |
0.9% |
| 2108 [Telecom] |
0.02 |
0.8% |
| + 1100 [Policy and Program Development] |
0.02 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.01 |
0.6% |
| + 1400 [Other Support Costs] |
0.01 |
0.6% |
| 1402 [Central Services] |
0.01 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.01 |
0.5% |
| 1304 [Public Affairs] |
0.00 |
32.0% |
| 1303 [FOIA] |
0.00 |
27.4% |
| 1302 [Executive Correspondence] |
0.00 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
13.6% |
| 1305 [Resource Management Office] |
0.00 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.01 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.01 |
0.3% |
| 1002 [OCRDI] |
0.00 |
58.3% |
| 1001 [Office of the Administrator] |
0.00 |
41.7% |
| 2101 [APHIS Depreciation] |
0.01 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
0.00 |
0.2% |
| 2102 [FECA Balance] |
0.00 |
0.2% |
| 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 |
0.2% |
| 3102 2533 [Space (interior)] |
0.00 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
0.00 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.1% |
| 3102 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3102 2500 [Other Services] |
0.00 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.00 |
0.1% |
| 3102 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 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.00 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3102 2580 [Fees] |
0.00 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3102 2535 [Office equipment] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
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 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
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 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| + 3101 [Headquarters] |
0.74 |
2.1% |
| 3101 1100 [Personnel Compensation] |
0.21 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
0.09 |
11.8% |
| 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 |
11.4% |
| 3101 1200 [Personnel Benefits] |
0.07 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
0.05 |
7.2% |
| + 1200 [MRPBS] |
0.04 |
5.7% |
| 1206 [Information Technology Division] |
0.01 |
34.2% |
| 1201 [Administrative Services Division] |
0.01 |
32.8% |
| 1205 [Human Resources Division] |
0.01 |
17.3% |
| 1204 [Financial Management Division] |
0.00 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.00 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
0.03 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
0.02 |
3.0% |
| 2103 [OPM Imputed Costs] |
0.02 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
0.02 |
2.3% |
| 2105 [Unfunded Leave] |
0.02 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
0.01 |
1.7% |
| 101 [Departmental Charges] |
0.01 |
1.6% |
| 3101 2568 [Maintenance of software] |
0.01 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
0.01 |
1.2% |
| 2107 [International Services] |
0.01 |
1.1% |
| 2108 [Telecom] |
0.00 |
0.6% |
| + 1100 [Policy and Program Development] |
0.00 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.0% |
| 3101 2600 [Supplies and Materials] |
0.00 |
0.5% |
| + 1400 [Other Support Costs] |
0.00 |
0.5% |
| 1402 [Central Services] |
0.00 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.00 |
0.4% |
| 1304 [Public Affairs] |
0.00 |
32.0% |
| 1303 [FOIA] |
0.00 |
27.4% |
| 1302 [Executive Correspondence] |
0.00 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
13.6% |
| 1305 [Resource Management Office] |
0.00 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3101 2500 [Other Services] |
0.00 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.00 |
0.2% |
| 1002 [OCRDI] |
0.00 |
58.3% |
| 1001 [Office of the Administrator] |
0.00 |
41.7% |
| 2101 [APHIS Depreciation] |
0.00 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.00 |
0.2% |
| 3101 2514 [Federal protection service] |
0.00 |
0.2% |
| 2102 [FECA Balance] |
0.00 |
0.2% |
| 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 2400 [Printing and Reproduction] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.1% |
| 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 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.00 |
0.0% |
| 3101 2580 [Fees] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3101 2528 [Health units] |
0.00 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-0.00 |
-0.1% |
| + 4012 [Contracting and Other Procurement Activities] |
18.55 |
0.8% |
| + 3101 [Headquarters] |
6.25 |
33.7% |
| 3101 1100 [Personnel Compensation] |
1.80 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
0.74 |
11.8% |
| 2602 [Buildings, Improvements, and Renovations] |
0.57 |
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] |
0.71 |
11.4% |
| 3101 1200 [Personnel Benefits] |
0.59 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
0.45 |
7.2% |
| + 1200 [MRPBS] |
0.36 |
5.7% |
| 1206 [Information Technology Division] |
0.12 |
34.2% |
| 1201 [Administrative Services Division] |
0.12 |
32.8% |
| 1205 [Human Resources Division] |
0.06 |
17.3% |
| 1204 [Financial Management Division] |
0.03 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.02 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
0.25 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
0.18 |
3.0% |
| 2103 [OPM Imputed Costs] |
0.17 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
0.15 |
2.3% |
| 2105 [Unfunded Leave] |
0.13 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
0.10 |
1.7% |
| 101 [Departmental Charges] |
0.10 |
1.6% |
| 3101 2568 [Maintenance of software] |
0.10 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
0.08 |
1.2% |
| 2107 [International Services] |
0.07 |
1.1% |
| 2108 [Telecom] |
0.04 |
0.6% |
| + 1100 [Policy and Program Development] |
0.04 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.01 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.01 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.0% |
| 3101 2600 [Supplies and Materials] |
0.03 |
0.5% |
| + 1400 [Other Support Costs] |
0.03 |
0.5% |
| 1402 [Central Services] |
0.03 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.02 |
0.4% |
| 1304 [Public Affairs] |
0.01 |
32.0% |
| 1303 [FOIA] |
0.01 |
27.4% |
| 1302 [Executive Correspondence] |
0.00 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
13.6% |
| 1305 [Resource Management Office] |
0.00 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3101 2500 [Other Services] |
0.02 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.01 |
0.2% |
| 1002 [OCRDI] |
0.01 |
58.3% |
| 1001 [Office of the Administrator] |
0.01 |
41.7% |
| 2101 [APHIS Depreciation] |
0.01 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.01 |
0.2% |
| 3101 2514 [Federal protection service] |
0.01 |
0.2% |
| 2102 [FECA Balance] |
0.01 |
0.2% |
| 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 2400 [Printing and Reproduction] |
0.01 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.01 |
0.1% |
| 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 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.00 |
0.0% |
| 3101 2580 [Fees] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3101 2528 [Health units] |
0.00 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-0.00 |
-0.1% |
| + 3102 [Science and Technology] |
4.64 |
25.0% |
| 3102 1100 [Personnel Compensation] |
1.39 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
0.72 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
0.69 |
14.9% |
| 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 1200 [Personnel Benefits] |
0.46 |
10.0% |
| + 1200 [MRPBS] |
0.33 |
7.2% |
| 1206 [Information Technology Division] |
0.11 |
34.2% |
| 1201 [Administrative Services Division] |
0.11 |
32.8% |
| 1205 [Human Resources Division] |
0.06 |
17.3% |
| 1204 [Financial Management Division] |
0.03 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.02 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.3% |
| 2103 [OPM Imputed Costs] |
0.16 |
3.4% |
| 3102 2600 [Supplies and Materials] |
0.13 |
2.9% |
| 2105 [Unfunded Leave] |
0.12 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.11 |
2.5% |
| 101 [Departmental Charges] |
0.09 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
0.05 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.05 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
0.04 |
0.9% |
| 2108 [Telecom] |
0.04 |
0.8% |
| + 1100 [Policy and Program Development] |
0.03 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
0.01 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.01 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.03 |
0.6% |
| + 1400 [Other Support Costs] |
0.03 |
0.6% |
| 1402 [Central Services] |
0.03 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.02 |
0.5% |
| 1304 [Public Affairs] |
0.01 |
32.0% |
| 1303 [FOIA] |
0.01 |
27.4% |
| 1302 [Executive Correspondence] |
0.00 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
13.6% |
| 1305 [Resource Management Office] |
0.00 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.02 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.01 |
0.3% |
| 1002 [OCRDI] |
0.01 |
58.3% |
| 1001 [Office of the Administrator] |
0.01 |
41.7% |
| 2101 [APHIS Depreciation] |
0.01 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
0.01 |
0.2% |
| 2102 [FECA Balance] |
0.01 |
0.2% |
| 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 |
0.2% |
| 3102 2533 [Space (interior)] |
0.01 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.01 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
0.01 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.01 |
0.1% |
| 3102 2200 [Transportation of Things] |
0.01 |
0.1% |
| 3102 2500 [Other Services] |
0.01 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.00 |
0.1% |
| 3102 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 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.00 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3102 2580 [Fees] |
0.00 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3102 2535 [Office equipment] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
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 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
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 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| + 3103 [Field Operations] |
3.85 |
20.7% |
| 3103 1100 [Personnel Compensation] |
1.24 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
0.72 |
18.8% |
| 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] |
0.44 |
11.5% |
| + 1200 [MRPBS] |
0.35 |
9.0% |
| 1206 [Information Technology Division] |
0.12 |
34.2% |
| 1201 [Administrative Services Division] |
0.11 |
32.8% |
| 1205 [Human Resources Division] |
0.06 |
17.3% |
| 1204 [Financial Management Division] |
0.03 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.02 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
0.17 |
4.4% |
| 2103 [OPM Imputed Costs] |
0.16 |
4.2% |
| 2105 [Unfunded Leave] |
0.13 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
0.12 |
3.0% |
| 101 [Departmental Charges] |
0.09 |
2.5% |
| 2107 [International Services] |
0.07 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
0.05 |
1.4% |
| 2108 [Telecom] |
0.04 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.04 |
0.9% |
| + 1100 [Policy and Program Development] |
0.04 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.01 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.01 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.0% |
| 3103 2600 [Supplies and Materials] |
0.03 |
0.7% |
| + 1400 [Other Support Costs] |
0.03 |
0.7% |
| 1402 [Central Services] |
0.03 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.02 |
0.6% |
| 1304 [Public Affairs] |
0.01 |
32.0% |
| 1303 [FOIA] |
0.01 |
27.4% |
| 1302 [Executive Correspondence] |
0.00 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
13.6% |
| 1305 [Resource Management Office] |
0.00 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.02 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.02 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
0.01 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.01 |
0.4% |
| 1002 [OCRDI] |
0.01 |
58.3% |
| 1001 [Office of the Administrator] |
0.01 |
41.7% |
| 2101 [APHIS Depreciation] |
0.01 |
0.4% |
| 2102 [FECA Balance] |
0.01 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
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 2535 [Office equipment] |
0.00 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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 2580 [Fees] |
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 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.00 |
0.0% |
| 3103 2500 [Other Services] |
0.00 |
0.0% |
| 3103 2550 [Agreements] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.00 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.00 |
-0.0% |
| 35012 [Contracting and other Procurement Activities] |
3.81 |
20.6% |
| + 4013 [IT Operations and Refresh Hardware/software] |
12.34 |
0.5% |
| + 3102 [Science and Technology] |
4.64 |
37.6% |
| 3102 1100 [Personnel Compensation] |
1.39 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
0.72 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
0.69 |
14.9% |
| 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 1200 [Personnel Benefits] |
0.46 |
10.0% |
| + 1200 [MRPBS] |
0.33 |
7.2% |
| 1206 [Information Technology Division] |
0.11 |
34.2% |
| 1201 [Administrative Services Division] |
0.11 |
32.8% |
| 1205 [Human Resources Division] |
0.06 |
17.3% |
| 1204 [Financial Management Division] |
0.03 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.02 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.3% |
| 2103 [OPM Imputed Costs] |
0.16 |
3.4% |
| 3102 2600 [Supplies and Materials] |
0.13 |
2.9% |
| 2105 [Unfunded Leave] |
0.12 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.11 |
2.5% |
| 101 [Departmental Charges] |
0.09 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
0.05 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.05 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
0.04 |
0.9% |
| 2108 [Telecom] |
0.04 |
0.8% |
| + 1100 [Policy and Program Development] |
0.03 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
0.01 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.01 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.03 |
0.6% |
| + 1400 [Other Support Costs] |
0.03 |
0.6% |
| 1402 [Central Services] |
0.03 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.02 |
0.5% |
| 1304 [Public Affairs] |
0.01 |
32.0% |
| 1303 [FOIA] |
0.01 |
27.4% |
| 1302 [Executive Correspondence] |
0.00 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
13.6% |
| 1305 [Resource Management Office] |
0.00 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.02 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.01 |
0.3% |
| 1002 [OCRDI] |
0.01 |
58.3% |
| 1001 [Office of the Administrator] |
0.01 |
41.7% |
| 2101 [APHIS Depreciation] |
0.01 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
0.01 |
0.2% |
| 2102 [FECA Balance] |
0.01 |
0.2% |
| 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 |
0.2% |
| 3102 2533 [Space (interior)] |
0.01 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.01 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
0.01 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.01 |
0.1% |
| 3102 2200 [Transportation of Things] |
0.01 |
0.1% |
| 3102 2500 [Other Services] |
0.01 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.00 |
0.1% |
| 3102 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 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.00 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3102 2580 [Fees] |
0.00 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3102 2535 [Office equipment] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
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 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
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 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| 35013 [IT Operations and Refresh Hardware/Software] |
3.54 |
28.7% |
| + 3101 [Headquarters] |
2.57 |
20.9% |
| 3101 1100 [Personnel Compensation] |
0.74 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
0.30 |
11.8% |
| 2602 [Buildings, Improvements, and Renovations] |
0.24 |
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] |
0.29 |
11.4% |
| 3101 1200 [Personnel Benefits] |
0.24 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
0.19 |
7.2% |
| + 1200 [MRPBS] |
0.15 |
5.7% |
| 1206 [Information Technology Division] |
0.05 |
34.2% |
| 1201 [Administrative Services Division] |
0.05 |
32.8% |
| 1205 [Human Resources Division] |
0.03 |
17.3% |
| 1204 [Financial Management Division] |
0.01 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.01 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
0.10 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
0.08 |
3.0% |
| 2103 [OPM Imputed Costs] |
0.07 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
0.06 |
2.3% |
| 2105 [Unfunded Leave] |
0.05 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
0.04 |
1.7% |
| 101 [Departmental Charges] |
0.04 |
1.6% |
| 3101 2568 [Maintenance of software] |
0.04 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
0.03 |
1.2% |
| 2107 [International Services] |
0.03 |
1.1% |
| 2108 [Telecom] |
0.02 |
0.6% |
| + 1100 [Policy and Program Development] |
0.01 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.0% |
| 3101 2600 [Supplies and Materials] |
0.01 |
0.5% |
| + 1400 [Other Support Costs] |
0.01 |
0.5% |
| 1402 [Central Services] |
0.01 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.01 |
0.4% |
| 1304 [Public Affairs] |
0.00 |
32.0% |
| 1303 [FOIA] |
0.00 |
27.4% |
| 1302 [Executive Correspondence] |
0.00 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
13.6% |
| 1305 [Resource Management Office] |
0.00 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3101 2500 [Other Services] |
0.01 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.01 |
0.2% |
| 1002 [OCRDI] |
0.00 |
58.3% |
| 1001 [Office of the Administrator] |
0.00 |
41.7% |
| 2101 [APHIS Depreciation] |
0.01 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.00 |
0.2% |
| 3101 2514 [Federal protection service] |
0.00 |
0.2% |
| 2102 [FECA Balance] |
0.00 |
0.2% |
| 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 2400 [Printing and Reproduction] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.1% |
| 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 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.00 |
0.0% |
| 3101 2580 [Fees] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3101 2528 [Health units] |
0.00 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-0.00 |
-0.1% |
| + 3103 [Field Operations] |
1.58 |
12.8% |
| 3103 1100 [Personnel Compensation] |
0.51 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
0.30 |
18.8% |
| 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% |
| 3103 1200 [Personnel Benefits] |
0.18 |
11.5% |
| + 1200 [MRPBS] |
0.14 |
9.0% |
| 1206 [Information Technology Division] |
0.05 |
34.2% |
| 1201 [Administrative Services Division] |
0.05 |
32.8% |
| 1205 [Human Resources Division] |
0.02 |
17.3% |
| 1204 [Financial Management Division] |
0.01 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.01 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
0.07 |
4.4% |
| 2103 [OPM Imputed Costs] |
0.07 |
4.2% |
| 2105 [Unfunded Leave] |
0.05 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
0.05 |
3.0% |
| 101 [Departmental Charges] |
0.04 |
2.5% |
| 2107 [International Services] |
0.03 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
0.02 |
1.4% |
| 2108 [Telecom] |
0.02 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.01 |
0.9% |
| + 1100 [Policy and Program Development] |
0.01 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.0% |
| 3103 2600 [Supplies and Materials] |
0.01 |
0.7% |
| + 1400 [Other Support Costs] |
0.01 |
0.7% |
| 1402 [Central Services] |
0.01 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.01 |
0.6% |
| 1304 [Public Affairs] |
0.00 |
32.0% |
| 1303 [FOIA] |
0.00 |
27.4% |
| 1302 [Executive Correspondence] |
0.00 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
13.6% |
| 1305 [Resource Management Office] |
0.00 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.01 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.01 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
0.01 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.01 |
0.4% |
| 1002 [OCRDI] |
0.00 |
58.3% |
| 1001 [Office of the Administrator] |
0.00 |
41.7% |
| 2101 [APHIS Depreciation] |
0.01 |
0.4% |
| 2102 [FECA Balance] |
0.00 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
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 2535 [Office equipment] |
0.00 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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 2580 [Fees] |
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 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.00 |
0.0% |
| 3103 2500 [Other Services] |
0.00 |
0.0% |
| 3103 2550 [Agreements] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.00 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.00 |
-0.0% |
| + 50103b [Design, present, receive general/required non AQI-related training] |
2,108.85 |
9.1% |
| + 3103 [Field Operations] |
1,037.27 |
49.2% |
| 3103 1100 [Personnel Compensation] |
334.90 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
194.56 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
151.36 |
77.8% |
| 2604 [AQI Outreach] |
28.73 |
14.8% |
| 2601 [Information Technology] |
11.65 |
6.0% |
| 2603 [Lab Equipment] |
2.83 |
1.5% |
| 3103 1200 [Personnel Benefits] |
119.78 |
11.5% |
| + 1200 [MRPBS] |
93.85 |
9.0% |
| 1206 [Information Technology Division] |
32.09 |
34.2% |
| 1201 [Administrative Services Division] |
30.78 |
32.8% |
| 1205 [Human Resources Division] |
16.22 |
17.3% |
| 1204 [Financial Management Division] |
7.45 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
6.14 |
6.5% |
| 1202 [Deputy Administrator's Office] |
1.17 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
46.07 |
4.4% |
| 2103 [OPM Imputed Costs] |
43.77 |
4.2% |
| 2105 [Unfunded Leave] |
34.11 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
31.21 |
3.0% |
| 101 [Departmental Charges] |
25.57 |
2.5% |
| 2107 [International Services] |
18.46 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
14.79 |
1.4% |
| 2108 [Telecom] |
10.31 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
9.66 |
0.9% |
| + 1100 [Policy and Program Development] |
9.50 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
2.45 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
1.83 |
19.2% |
| 1105 [Policy Analysis and Development] |
1.14 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
1.12 |
11.8% |
| 1106 [Program Assessment and Accountability] |
1.03 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.98 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.95 |
10.0% |
| 3103 2600 [Supplies and Materials] |
7.65 |
0.7% |
| + 1400 [Other Support Costs] |
7.59 |
0.7% |
| 1402 [Central Services] |
7.59 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
6.57 |
0.6% |
| 1304 [Public Affairs] |
2.10 |
32.0% |
| 1303 [FOIA] |
1.80 |
27.4% |
| 1302 [Executive Correspondence] |
1.13 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.89 |
13.6% |
| 1305 [Resource Management Office] |
0.48 |
7.3% |
| 1307 [National Tribal Liaison] |
0.16 |
2.4% |
| 1306 [LPS EEO] |
0.01 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
5.66 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
4.59 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
3.91 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
3.77 |
0.4% |
| 1002 [OCRDI] |
2.19 |
58.3% |
| 1001 [Office of the Administrator] |
1.57 |
41.7% |
| 2101 [APHIS Depreciation] |
3.65 |
0.4% |
| 2102 [FECA Balance] |
2.72 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.87 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.75 |
0.1% |
| 3103 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.62 |
0.1% |
| 3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.60 |
0.1% |
| 3103 2535 [Office equipment] |
0.33 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.33 |
0.0% |
| 2109 [Judgment Fund] |
0.23 |
0.0% |
| 2104 [Unemployment Compensation] |
0.17 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.16 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.15 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.08 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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 2580 [Fees] |
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 2511 [Janitorial services] |
0.05 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.04 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.04 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.03 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.01 |
0.0% |
| 3103 2500 [Other Services] |
0.01 |
0.0% |
| 3103 2550 [Agreements] |
0.01 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.01 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.01 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.01 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.01 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.01 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.01 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.00 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.14 |
-0.0% |
| + 3101 [Headquarters] |
652.88 |
31.0% |
| 3101 1100 [Personnel Compensation] |
188.06 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
77.18 |
11.8% |
| 2602 [Buildings, Improvements, and Renovations] |
60.04 |
77.8% |
| 2604 [AQI Outreach] |
11.40 |
14.8% |
| 2601 [Information Technology] |
4.62 |
6.0% |
| 2603 [Lab Equipment] |
1.12 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
74.32 |
11.4% |
| 3101 1200 [Personnel Benefits] |
61.89 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
47.05 |
7.2% |
| + 1200 [MRPBS] |
37.23 |
5.7% |
| 1206 [Information Technology Division] |
12.73 |
34.2% |
| 1201 [Administrative Services Division] |
12.21 |
32.8% |
| 1205 [Human Resources Division] |
6.43 |
17.3% |
| 1204 [Financial Management Division] |
2.95 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
2.44 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.47 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
25.73 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
19.29 |
3.0% |
| 2103 [OPM Imputed Costs] |
17.36 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
15.29 |
2.3% |
| 2105 [Unfunded Leave] |
13.53 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
10.77 |
1.7% |
| 101 [Departmental Charges] |
10.14 |
1.6% |
| 3101 2568 [Maintenance of software] |
9.93 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
8.07 |
1.2% |
| 2107 [International Services] |
7.32 |
1.1% |
| 2108 [Telecom] |
4.09 |
0.6% |
| + 1100 [Policy and Program Development] |
3.77 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.97 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.73 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.45 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.45 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.41 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.39 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.38 |
10.0% |
| 3101 2600 [Supplies and Materials] |
3.14 |
0.5% |
| + 1400 [Other Support Costs] |
3.01 |
0.5% |
| 1402 [Central Services] |
3.01 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
2.61 |
0.4% |
| 1304 [Public Affairs] |
0.83 |
32.0% |
| 1303 [FOIA] |
0.71 |
27.4% |
| 1302 [Executive Correspondence] |
0.45 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.35 |
13.6% |
| 1305 [Resource Management Office] |
0.19 |
7.3% |
| 1307 [National Tribal Liaison] |
0.06 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3101 2500 [Other Services] |
2.39 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
1.49 |
0.2% |
| 1002 [OCRDI] |
0.87 |
58.3% |
| 1001 [Office of the Administrator] |
0.62 |
41.7% |
| 2101 [APHIS Depreciation] |
1.45 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
1.18 |
0.2% |
| 3101 2514 [Federal protection service] |
1.14 |
0.2% |
| 2102 [FECA Balance] |
1.08 |
0.2% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.96 |
0.1% |
| 3101 2400 [Printing and Reproduction] |
0.93 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.85 |
0.1% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.74 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.18 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), 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% |
| 3101 2560 [ADP Services and Supplies] |
0.12 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.10 |
0.0% |
| 3101 2580 [Fees] |
0.10 |
0.0% |
| 2109 [Judgment Fund] |
0.09 |
0.0% |
| 3101 2528 [Health units] |
0.08 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.08 |
0.0% |
| 2104 [Unemployment Compensation] |
0.07 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.06 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.05 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.03 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.03 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.03 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.02 |
0.0% |
| 3101 2539 [Office furniture] |
0.02 |
0.0% |
| 3101 2535 [Office equipment] |
0.02 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.02 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.01 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.01 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-0.36 |
-0.1% |
| 45103b [Design, create, receive non AQI-related training] |
161.99 |
7.7% |
| + 4010 [Budget and Finance] |
123.53 |
5.9% |
| + 3101 [Headquarters] |
86.46 |
70.0% |
| 3101 1100 [Personnel Compensation] |
24.91 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
10.22 |
11.8% |
| 2602 [Buildings, Improvements, and Renovations] |
7.95 |
77.8% |
| 2604 [AQI Outreach] |
1.51 |
14.8% |
| 2601 [Information Technology] |
0.61 |
6.0% |
| 2603 [Lab Equipment] |
0.15 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
9.84 |
11.4% |
| 3101 1200 [Personnel Benefits] |
8.20 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
6.23 |
7.2% |
| + 1200 [MRPBS] |
4.93 |
5.7% |
| 1206 [Information Technology Division] |
1.69 |
34.2% |
| 1201 [Administrative Services Division] |
1.62 |
32.8% |
| 1205 [Human Resources Division] |
0.85 |
17.3% |
| 1204 [Financial Management Division] |
0.39 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.32 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.06 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
3.41 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
2.55 |
3.0% |
| 2103 [OPM Imputed Costs] |
2.30 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
2.02 |
2.3% |
| 2105 [Unfunded Leave] |
1.79 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
1.43 |
1.7% |
| 101 [Departmental Charges] |
1.34 |
1.6% |
| 3101 2568 [Maintenance of software] |
1.31 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
1.07 |
1.2% |
| 2107 [International Services] |
0.97 |
1.1% |
| 2108 [Telecom] |
0.54 |
0.6% |
| + 1100 [Policy and Program Development] |
0.50 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.13 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.10 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.06 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.06 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.05 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.05 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.05 |
10.0% |
| 3101 2600 [Supplies and Materials] |
0.42 |
0.5% |
| + 1400 [Other Support Costs] |
0.40 |
0.5% |
| 1402 [Central Services] |
0.40 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.35 |
0.4% |
| 1304 [Public Affairs] |
0.11 |
32.0% |
| 1303 [FOIA] |
0.09 |
27.4% |
| 1302 [Executive Correspondence] |
0.06 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.05 |
13.6% |
| 1305 [Resource Management Office] |
0.03 |
7.3% |
| 1307 [National Tribal Liaison] |
0.01 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3101 2500 [Other Services] |
0.32 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.20 |
0.2% |
| 1002 [OCRDI] |
0.12 |
58.3% |
| 1001 [Office of the Administrator] |
0.08 |
41.7% |
| 2101 [APHIS Depreciation] |
0.19 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.16 |
0.2% |
| 3101 2514 [Federal protection service] |
0.15 |
0.2% |
| 2102 [FECA Balance] |
0.14 |
0.2% |
| 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 2400 [Printing and Reproduction] |
0.12 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.11 |
0.1% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.10 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.02 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), 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% |
| 3101 2560 [ADP Services and Supplies] |
0.02 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.01 |
0.0% |
| 3101 2580 [Fees] |
0.01 |
0.0% |
| 2109 [Judgment Fund] |
0.01 |
0.0% |
| 3101 2528 [Health units] |
0.01 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.01 |
0.0% |
| 2104 [Unemployment Compensation] |
0.01 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.01 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.01 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-0.05 |
-0.1% |
| + 3103 [Field Operations] |
17.03 |
13.8% |
| 3103 1100 [Personnel Compensation] |
5.50 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
3.19 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
2.49 |
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] |
1.97 |
11.5% |
| + 1200 [MRPBS] |
1.54 |
9.0% |
| 1206 [Information Technology Division] |
0.53 |
34.2% |
| 1201 [Administrative Services Division] |
0.51 |
32.8% |
| 1205 [Human Resources Division] |
0.27 |
17.3% |
| 1204 [Financial Management Division] |
0.12 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.10 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.02 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
0.76 |
4.4% |
| 2103 [OPM Imputed Costs] |
0.72 |
4.2% |
| 2105 [Unfunded Leave] |
0.56 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
0.51 |
3.0% |
| 101 [Departmental Charges] |
0.42 |
2.5% |
| 2107 [International Services] |
0.30 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
0.24 |
1.4% |
| 2108 [Telecom] |
0.17 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.16 |
0.9% |
| + 1100 [Policy and Program Development] |
0.16 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.04 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.03 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.02 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.02 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.02 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.02 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.02 |
10.0% |
| 3103 2600 [Supplies and Materials] |
0.13 |
0.7% |
| + 1400 [Other Support Costs] |
0.12 |
0.7% |
| 1402 [Central Services] |
0.12 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.11 |
0.6% |
| 1304 [Public Affairs] |
0.03 |
32.0% |
| 1303 [FOIA] |
0.03 |
27.4% |
| 1302 [Executive Correspondence] |
0.02 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.01 |
13.6% |
| 1305 [Resource Management Office] |
0.01 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.09 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.08 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
0.06 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.06 |
0.4% |
| 1002 [OCRDI] |
0.04 |
58.3% |
| 1001 [Office of the Administrator] |
0.03 |
41.7% |
| 2101 [APHIS Depreciation] |
0.06 |
0.4% |
| 2102 [FECA Balance] |
0.04 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
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 2535 [Office equipment] |
0.01 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.01 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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 2580 [Fees] |
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 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.00 |
0.0% |
| 3103 2500 [Other Services] |
0.00 |
0.0% |
| 3103 2550 [Agreements] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.00 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.00 |
-0.0% |
| 35010 [Budget and Finance] |
13.66 |
11.1% |
| + 3102 [Science and Technology] |
6.37 |
5.2% |
| 3102 1100 [Personnel Compensation] |
1.91 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
1.00 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
0.95 |
14.9% |
| 2602 [Buildings, Improvements, and Renovations] |
0.74 |
77.8% |
| 2604 [AQI Outreach] |
0.14 |
14.8% |
| 2601 [Information Technology] |
0.06 |
6.0% |
| 2603 [Lab Equipment] |
0.01 |
1.5% |
| 3102 1200 [Personnel Benefits] |
0.63 |
10.0% |
| + 1200 [MRPBS] |
0.46 |
7.2% |
| 1206 [Information Technology Division] |
0.16 |
34.2% |
| 1201 [Administrative Services Division] |
0.15 |
32.8% |
| 1205 [Human Resources Division] |
0.08 |
17.3% |
| 1204 [Financial Management Division] |
0.04 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.03 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.01 |
1.3% |
| 2103 [OPM Imputed Costs] |
0.21 |
3.4% |
| 3102 2600 [Supplies and Materials] |
0.18 |
2.9% |
| 2105 [Unfunded Leave] |
0.17 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.16 |
2.5% |
| 101 [Departmental Charges] |
0.12 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
0.07 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.07 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
0.06 |
0.9% |
| 2108 [Telecom] |
0.05 |
0.8% |
| + 1100 [Policy and Program Development] |
0.05 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
0.01 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.01 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.01 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.01 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.01 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.04 |
0.6% |
| + 1400 [Other Support Costs] |
0.04 |
0.6% |
| 1402 [Central Services] |
0.04 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.03 |
0.5% |
| 1304 [Public Affairs] |
0.01 |
32.0% |
| 1303 [FOIA] |
0.01 |
27.4% |
| 1302 [Executive Correspondence] |
0.01 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
13.6% |
| 1305 [Resource Management Office] |
0.00 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.02 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.02 |
0.3% |
| 1002 [OCRDI] |
0.01 |
58.3% |
| 1001 [Office of the Administrator] |
0.01 |
41.7% |
| 2101 [APHIS Depreciation] |
0.02 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
0.01 |
0.2% |
| 2102 [FECA Balance] |
0.01 |
0.2% |
| 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 |
0.2% |
| 3102 2533 [Space (interior)] |
0.01 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.01 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
0.01 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.01 |
0.1% |
| 3102 2200 [Transportation of Things] |
0.01 |
0.1% |
| 3102 2500 [Other Services] |
0.01 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.01 |
0.1% |
| 3102 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 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.00 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3102 2580 [Fees] |
0.00 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3102 2535 [Office equipment] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
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 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
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 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| + 4011 [Human Resource Operations] |
72.82 |
3.5% |
| + 3103 [Field Operations] |
44.69 |
61.4% |
| 3103 1100 [Personnel Compensation] |
14.43 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
8.38 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
6.52 |
77.8% |
| 2604 [AQI Outreach] |
1.24 |
14.8% |
| 2601 [Information Technology] |
0.50 |
6.0% |
| 2603 [Lab Equipment] |
0.12 |
1.5% |
| 3103 1200 [Personnel Benefits] |
5.16 |
11.5% |
| + 1200 [MRPBS] |
4.04 |
9.0% |
| 1206 [Information Technology Division] |
1.38 |
34.2% |
| 1201 [Administrative Services Division] |
1.33 |
32.8% |
| 1205 [Human Resources Division] |
0.70 |
17.3% |
| 1204 [Financial Management Division] |
0.32 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.26 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.05 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
1.99 |
4.4% |
| 2103 [OPM Imputed Costs] |
1.89 |
4.2% |
| 2105 [Unfunded Leave] |
1.47 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
1.34 |
3.0% |
| 101 [Departmental Charges] |
1.10 |
2.5% |
| 2107 [International Services] |
0.80 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
0.64 |
1.4% |
| 2108 [Telecom] |
0.44 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.42 |
0.9% |
| + 1100 [Policy and Program Development] |
0.41 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.11 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.08 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.05 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.05 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.04 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.04 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.04 |
10.0% |
| 3103 2600 [Supplies and Materials] |
0.33 |
0.7% |
| + 1400 [Other Support Costs] |
0.33 |
0.7% |
| 1402 [Central Services] |
0.33 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.28 |
0.6% |
| 1304 [Public Affairs] |
0.09 |
32.0% |
| 1303 [FOIA] |
0.08 |
27.4% |
| 1302 [Executive Correspondence] |
0.05 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.04 |
13.6% |
| 1305 [Resource Management Office] |
0.02 |
7.3% |
| 1307 [National Tribal Liaison] |
0.01 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.24 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.20 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
0.17 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.16 |
0.4% |
| 1002 [OCRDI] |
0.09 |
58.3% |
| 1001 [Office of the Administrator] |
0.07 |
41.7% |
| 2101 [APHIS Depreciation] |
0.16 |
0.4% |
| 2102 [FECA Balance] |
0.12 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.04 |
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 2535 [Office equipment] |
0.01 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.01 |
0.0% |
| 2109 [Judgment Fund] |
0.01 |
0.0% |
| 2104 [Unemployment Compensation] |
0.01 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.01 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.01 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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 2580 [Fees] |
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 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.00 |
0.0% |
| 3103 2500 [Other Services] |
0.00 |
0.0% |
| 3103 2550 [Agreements] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.00 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.01 |
-0.0% |
| + 3101 [Headquarters] |
12.62 |
17.3% |
| 3101 1100 [Personnel Compensation] |
3.63 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
1.49 |
11.8% |
| 2602 [Buildings, Improvements, and Renovations] |
1.16 |
77.8% |
| 2604 [AQI Outreach] |
0.22 |
14.8% |
| 2601 [Information Technology] |
0.09 |
6.0% |
| 2603 [Lab Equipment] |
0.02 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
1.44 |
11.4% |
| 3101 1200 [Personnel Benefits] |
1.20 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
0.91 |
7.2% |
| + 1200 [MRPBS] |
0.72 |
5.7% |
| 1206 [Information Technology Division] |
0.25 |
34.2% |
| 1201 [Administrative Services Division] |
0.24 |
32.8% |
| 1205 [Human Resources Division] |
0.12 |
17.3% |
| 1204 [Financial Management Division] |
0.06 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.05 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.01 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
0.50 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
0.37 |
3.0% |
| 2103 [OPM Imputed Costs] |
0.34 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
0.30 |
2.3% |
| 2105 [Unfunded Leave] |
0.26 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
0.21 |
1.7% |
| 101 [Departmental Charges] |
0.20 |
1.6% |
| 3101 2568 [Maintenance of software] |
0.19 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
0.16 |
1.2% |
| 2107 [International Services] |
0.14 |
1.1% |
| 2108 [Telecom] |
0.08 |
0.6% |
| + 1100 [Policy and Program Development] |
0.07 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.02 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.01 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.01 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.01 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.01 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.01 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.01 |
10.0% |
| 3101 2600 [Supplies and Materials] |
0.06 |
0.5% |
| + 1400 [Other Support Costs] |
0.06 |
0.5% |
| 1402 [Central Services] |
0.06 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.05 |
0.4% |
| 1304 [Public Affairs] |
0.02 |
32.0% |
| 1303 [FOIA] |
0.01 |
27.4% |
| 1302 [Executive Correspondence] |
0.01 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.01 |
13.6% |
| 1305 [Resource Management Office] |
0.00 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3101 2500 [Other Services] |
0.05 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.03 |
0.2% |
| 1002 [OCRDI] |
0.02 |
58.3% |
| 1001 [Office of the Administrator] |
0.01 |
41.7% |
| 2101 [APHIS Depreciation] |
0.03 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.02 |
0.2% |
| 3101 2514 [Federal protection service] |
0.02 |
0.2% |
| 2102 [FECA Balance] |
0.02 |
0.2% |
| 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 2400 [Printing and Reproduction] |
0.02 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.02 |
0.1% |
| 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 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.00 |
0.0% |
| 3101 2580 [Fees] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3101 2528 [Health units] |
0.00 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-0.01 |
-0.1% |
| 35011 [Human Resource Operations] |
9.14 |
12.6% |
| + 3102 [Science and Technology] |
6.37 |
8.7% |
| 3102 1100 [Personnel Compensation] |
1.91 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
1.00 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
0.95 |
14.9% |
| 2602 [Buildings, Improvements, and Renovations] |
0.74 |
77.8% |
| 2604 [AQI Outreach] |
0.14 |
14.8% |
| 2601 [Information Technology] |
0.06 |
6.0% |
| 2603 [Lab Equipment] |
0.01 |
1.5% |
| 3102 1200 [Personnel Benefits] |
0.63 |
10.0% |
| + 1200 [MRPBS] |
0.46 |
7.2% |
| 1206 [Information Technology Division] |
0.16 |
34.2% |
| 1201 [Administrative Services Division] |
0.15 |
32.8% |
| 1205 [Human Resources Division] |
0.08 |
17.3% |
| 1204 [Financial Management Division] |
0.04 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.03 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.01 |
1.3% |
| 2103 [OPM Imputed Costs] |
0.21 |
3.4% |
| 3102 2600 [Supplies and Materials] |
0.18 |
2.9% |
| 2105 [Unfunded Leave] |
0.17 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.16 |
2.5% |
| 101 [Departmental Charges] |
0.12 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
0.07 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.07 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
0.06 |
0.9% |
| 2108 [Telecom] |
0.05 |
0.8% |
| + 1100 [Policy and Program Development] |
0.05 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
0.01 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.01 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.01 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.01 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.01 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.04 |
0.6% |
| + 1400 [Other Support Costs] |
0.04 |
0.6% |
| 1402 [Central Services] |
0.04 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.03 |
0.5% |
| 1304 [Public Affairs] |
0.01 |
32.0% |
| 1303 [FOIA] |
0.01 |
27.4% |
| 1302 [Executive Correspondence] |
0.01 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
13.6% |
| 1305 [Resource Management Office] |
0.00 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.02 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.02 |
0.3% |
| 1002 [OCRDI] |
0.01 |
58.3% |
| 1001 [Office of the Administrator] |
0.01 |
41.7% |
| 2101 [APHIS Depreciation] |
0.02 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
0.01 |
0.2% |
| 2102 [FECA Balance] |
0.01 |
0.2% |
| 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 |
0.2% |
| 3102 2533 [Space (interior)] |
0.01 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.01 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
0.01 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.01 |
0.1% |
| 3102 2200 [Transportation of Things] |
0.01 |
0.1% |
| 3102 2500 [Other Services] |
0.01 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.01 |
0.1% |
| 3102 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 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.00 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3102 2580 [Fees] |
0.00 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3102 2535 [Office equipment] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
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 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
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 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| + 4014 [Facilities and Fleet Management] |
32.09 |
1.5% |
| + 3103 [Field Operations] |
21.78 |
67.9% |
| 3103 1100 [Personnel Compensation] |
7.03 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
4.08 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
3.18 |
77.8% |
| 2604 [AQI Outreach] |
0.60 |
14.8% |
| 2601 [Information Technology] |
0.24 |
6.0% |
| 2603 [Lab Equipment] |
0.06 |
1.5% |
| 3103 1200 [Personnel Benefits] |
2.51 |
11.5% |
| + 1200 [MRPBS] |
1.97 |
9.0% |
| 1206 [Information Technology Division] |
0.67 |
34.2% |
| 1201 [Administrative Services Division] |
0.65 |
32.8% |
| 1205 [Human Resources Division] |
0.34 |
17.3% |
| 1204 [Financial Management Division] |
0.16 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.13 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.02 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
0.97 |
4.4% |
| 2103 [OPM Imputed Costs] |
0.92 |
4.2% |
| 2105 [Unfunded Leave] |
0.72 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
0.66 |
3.0% |
| 101 [Departmental Charges] |
0.54 |
2.5% |
| 2107 [International Services] |
0.39 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
0.31 |
1.4% |
| 2108 [Telecom] |
0.22 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.20 |
0.9% |
| + 1100 [Policy and Program Development] |
0.20 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.05 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.04 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.02 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.02 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.02 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.02 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.02 |
10.0% |
| 3103 2600 [Supplies and Materials] |
0.16 |
0.7% |
| + 1400 [Other Support Costs] |
0.16 |
0.7% |
| 1402 [Central Services] |
0.16 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.14 |
0.6% |
| 1304 [Public Affairs] |
0.04 |
32.0% |
| 1303 [FOIA] |
0.04 |
27.4% |
| 1302 [Executive Correspondence] |
0.02 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.02 |
13.6% |
| 1305 [Resource Management Office] |
0.01 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.12 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.10 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
0.08 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.08 |
0.4% |
| 1002 [OCRDI] |
0.05 |
58.3% |
| 1001 [Office of the Administrator] |
0.03 |
41.7% |
| 2101 [APHIS Depreciation] |
0.08 |
0.4% |
| 2102 [FECA Balance] |
0.06 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
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 2535 [Office equipment] |
0.01 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.01 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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 2580 [Fees] |
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 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.00 |
0.0% |
| 3103 2500 [Other Services] |
0.00 |
0.0% |
| 3103 2550 [Agreements] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.00 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.00 |
-0.0% |
| 35014 [Facilities and Fleet Management] |
7.51 |
23.4% |
| + 3102 [Science and Technology] |
2.12 |
6.6% |
| 3102 1100 [Personnel Compensation] |
0.64 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
0.33 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
0.32 |
14.9% |
| 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% |
| 3102 1200 [Personnel Benefits] |
0.21 |
10.0% |
| + 1200 [MRPBS] |
0.15 |
7.2% |
| 1206 [Information Technology Division] |
0.05 |
34.2% |
| 1201 [Administrative Services Division] |
0.05 |
32.8% |
| 1205 [Human Resources Division] |
0.03 |
17.3% |
| 1204 [Financial Management Division] |
0.01 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.01 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.3% |
| 2103 [OPM Imputed Costs] |
0.07 |
3.4% |
| 3102 2600 [Supplies and Materials] |
0.06 |
2.9% |
| 2105 [Unfunded Leave] |
0.06 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.05 |
2.5% |
| 101 [Departmental Charges] |
0.04 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
0.02 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.02 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
0.02 |
0.9% |
| 2108 [Telecom] |
0.02 |
0.8% |
| + 1100 [Policy and Program Development] |
0.02 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.01 |
0.6% |
| + 1400 [Other Support Costs] |
0.01 |
0.6% |
| 1402 [Central Services] |
0.01 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.01 |
0.5% |
| 1304 [Public Affairs] |
0.00 |
32.0% |
| 1303 [FOIA] |
0.00 |
27.4% |
| 1302 [Executive Correspondence] |
0.00 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
13.6% |
| 1305 [Resource Management Office] |
0.00 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.01 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.01 |
0.3% |
| 1002 [OCRDI] |
0.00 |
58.3% |
| 1001 [Office of the Administrator] |
0.00 |
41.7% |
| 2101 [APHIS Depreciation] |
0.01 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
0.00 |
0.2% |
| 2102 [FECA Balance] |
0.00 |
0.2% |
| 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 |
0.2% |
| 3102 2533 [Space (interior)] |
0.00 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
0.00 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.1% |
| 3102 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3102 2500 [Other Services] |
0.00 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.00 |
0.1% |
| 3102 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 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.00 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3102 2580 [Fees] |
0.00 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3102 2535 [Office equipment] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
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 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
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 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| + 3101 [Headquarters] |
0.67 |
2.1% |
| 3101 1100 [Personnel Compensation] |
0.19 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
0.08 |
11.8% |
| 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] |
0.08 |
11.4% |
| 3101 1200 [Personnel Benefits] |
0.06 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
0.05 |
7.2% |
| + 1200 [MRPBS] |
0.04 |
5.7% |
| 1206 [Information Technology Division] |
0.01 |
34.2% |
| 1201 [Administrative Services Division] |
0.01 |
32.8% |
| 1205 [Human Resources Division] |
0.01 |
17.3% |
| 1204 [Financial Management Division] |
0.00 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.00 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
0.03 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
0.02 |
3.0% |
| 2103 [OPM Imputed Costs] |
0.02 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
0.02 |
2.3% |
| 2105 [Unfunded Leave] |
0.01 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
0.01 |
1.7% |
| 101 [Departmental Charges] |
0.01 |
1.6% |
| 3101 2568 [Maintenance of software] |
0.01 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
0.01 |
1.2% |
| 2107 [International Services] |
0.01 |
1.1% |
| 2108 [Telecom] |
0.00 |
0.6% |
| + 1100 [Policy and Program Development] |
0.00 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.0% |
| 3101 2600 [Supplies and Materials] |
0.00 |
0.5% |
| + 1400 [Other Support Costs] |
0.00 |
0.5% |
| 1402 [Central Services] |
0.00 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.00 |
0.4% |
| 1304 [Public Affairs] |
0.00 |
32.0% |
| 1303 [FOIA] |
0.00 |
27.4% |
| 1302 [Executive Correspondence] |
0.00 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
13.6% |
| 1305 [Resource Management Office] |
0.00 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3101 2500 [Other Services] |
0.00 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.00 |
0.2% |
| 1002 [OCRDI] |
0.00 |
58.3% |
| 1001 [Office of the Administrator] |
0.00 |
41.7% |
| 2101 [APHIS Depreciation] |
0.00 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.00 |
0.2% |
| 3101 2514 [Federal protection service] |
0.00 |
0.2% |
| 2102 [FECA Balance] |
0.00 |
0.2% |
| 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 2400 [Printing and Reproduction] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.1% |
| 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 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.00 |
0.0% |
| 3101 2580 [Fees] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3101 2528 [Health units] |
0.00 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-0.00 |
-0.1% |
| + 4012 [Contracting and Other Procurement Activities] |
16.98 |
0.8% |
| + 3101 [Headquarters] |
5.72 |
33.7% |
| 3101 1100 [Personnel Compensation] |
1.65 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
0.68 |
11.8% |
| 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] |
0.65 |
11.4% |
| 3101 1200 [Personnel Benefits] |
0.54 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
0.41 |
7.2% |
| + 1200 [MRPBS] |
0.33 |
5.7% |
| 1206 [Information Technology Division] |
0.11 |
34.2% |
| 1201 [Administrative Services Division] |
0.11 |
32.8% |
| 1205 [Human Resources Division] |
0.06 |
17.3% |
| 1204 [Financial Management Division] |
0.03 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.02 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
0.23 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
0.17 |
3.0% |
| 2103 [OPM Imputed Costs] |
0.15 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
0.13 |
2.3% |
| 2105 [Unfunded Leave] |
0.12 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
0.09 |
1.7% |
| 101 [Departmental Charges] |
0.09 |
1.6% |
| 3101 2568 [Maintenance of software] |
0.09 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
0.07 |
1.2% |
| 2107 [International Services] |
0.06 |
1.1% |
| 2108 [Telecom] |
0.04 |
0.6% |
| + 1100 [Policy and Program Development] |
0.03 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.01 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.01 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.0% |
| 3101 2600 [Supplies and Materials] |
0.03 |
0.5% |
| + 1400 [Other Support Costs] |
0.03 |
0.5% |
| 1402 [Central Services] |
0.03 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.02 |
0.4% |
| 1304 [Public Affairs] |
0.01 |
32.0% |
| 1303 [FOIA] |
0.01 |
27.4% |
| 1302 [Executive Correspondence] |
0.00 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
13.6% |
| 1305 [Resource Management Office] |
0.00 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3101 2500 [Other Services] |
0.02 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.01 |
0.2% |
| 1002 [OCRDI] |
0.01 |
58.3% |
| 1001 [Office of the Administrator] |
0.01 |
41.7% |
| 2101 [APHIS Depreciation] |
0.01 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.01 |
0.2% |
| 3101 2514 [Federal protection service] |
0.01 |
0.2% |
| 2102 [FECA Balance] |
0.01 |
0.2% |
| 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 2400 [Printing and Reproduction] |
0.01 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.01 |
0.1% |
| 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 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.00 |
0.0% |
| 3101 2580 [Fees] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3101 2528 [Health units] |
0.00 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-0.00 |
-0.1% |
| + 3102 [Science and Technology] |
4.25 |
25.0% |
| 3102 1100 [Personnel Compensation] |
1.27 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
0.66 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
0.63 |
14.9% |
| 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% |
| 3102 1200 [Personnel Benefits] |
0.42 |
10.0% |
| + 1200 [MRPBS] |
0.31 |
7.2% |
| 1206 [Information Technology Division] |
0.10 |
34.2% |
| 1201 [Administrative Services Division] |
0.10 |
32.8% |
| 1205 [Human Resources Division] |
0.05 |
17.3% |
| 1204 [Financial Management Division] |
0.02 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.02 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.3% |
| 2103 [OPM Imputed Costs] |
0.14 |
3.4% |
| 3102 2600 [Supplies and Materials] |
0.12 |
2.9% |
| 2105 [Unfunded Leave] |
0.11 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.10 |
2.5% |
| 101 [Departmental Charges] |
0.08 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
0.05 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.05 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
0.04 |
0.9% |
| 2108 [Telecom] |
0.03 |
0.8% |
| + 1100 [Policy and Program Development] |
0.03 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
0.01 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.01 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.03 |
0.6% |
| + 1400 [Other Support Costs] |
0.02 |
0.6% |
| 1402 [Central Services] |
0.02 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.02 |
0.5% |
| 1304 [Public Affairs] |
0.01 |
32.0% |
| 1303 [FOIA] |
0.01 |
27.4% |
| 1302 [Executive Correspondence] |
0.00 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
13.6% |
| 1305 [Resource Management Office] |
0.00 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.02 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.01 |
0.3% |
| 1002 [OCRDI] |
0.01 |
58.3% |
| 1001 [Office of the Administrator] |
0.01 |
41.7% |
| 2101 [APHIS Depreciation] |
0.01 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
0.01 |
0.2% |
| 2102 [FECA Balance] |
0.01 |
0.2% |
| 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 |
0.2% |
| 3102 2533 [Space (interior)] |
0.01 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.01 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
0.01 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.01 |
0.1% |
| 3102 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3102 2500 [Other Services] |
0.00 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.00 |
0.1% |
| 3102 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 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.00 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3102 2580 [Fees] |
0.00 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3102 2535 [Office equipment] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
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 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
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 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| + 3103 [Field Operations] |
3.52 |
20.7% |
| 3103 1100 [Personnel Compensation] |
1.14 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
0.66 |
18.8% |
| 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% |
| 3103 1200 [Personnel Benefits] |
0.41 |
11.5% |
| + 1200 [MRPBS] |
0.32 |
9.0% |
| 1206 [Information Technology Division] |
0.11 |
34.2% |
| 1201 [Administrative Services Division] |
0.10 |
32.8% |
| 1205 [Human Resources Division] |
0.06 |
17.3% |
| 1204 [Financial Management Division] |
0.03 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.02 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
0.16 |
4.4% |
| 2103 [OPM Imputed Costs] |
0.15 |
4.2% |
| 2105 [Unfunded Leave] |
0.12 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
0.11 |
3.0% |
| 101 [Departmental Charges] |
0.09 |
2.5% |
| 2107 [International Services] |
0.06 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
0.05 |
1.4% |
| 2108 [Telecom] |
0.04 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.03 |
0.9% |
| + 1100 [Policy and Program Development] |
0.03 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.01 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.01 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.0% |
| 3103 2600 [Supplies and Materials] |
0.03 |
0.7% |
| + 1400 [Other Support Costs] |
0.03 |
0.7% |
| 1402 [Central Services] |
0.03 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.02 |
0.6% |
| 1304 [Public Affairs] |
0.01 |
32.0% |
| 1303 [FOIA] |
0.01 |
27.4% |
| 1302 [Executive Correspondence] |
0.00 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
13.6% |
| 1305 [Resource Management Office] |
0.00 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.02 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.02 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
0.01 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.01 |
0.4% |
| 1002 [OCRDI] |
0.01 |
58.3% |
| 1001 [Office of the Administrator] |
0.01 |
41.7% |
| 2101 [APHIS Depreciation] |
0.01 |
0.4% |
| 2102 [FECA Balance] |
0.01 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
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 2535 [Office equipment] |
0.00 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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 2580 [Fees] |
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 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.00 |
0.0% |
| 3103 2500 [Other Services] |
0.00 |
0.0% |
| 3103 2550 [Agreements] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.00 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.00 |
-0.0% |
| 35012 [Contracting and other Procurement Activities] |
3.49 |
20.6% |
| + 4013 [IT Operations and Refresh Hardware/software] |
11.29 |
0.5% |
| + 3102 [Science and Technology] |
4.25 |
37.6% |
| 3102 1100 [Personnel Compensation] |
1.27 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
0.66 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
0.63 |
14.9% |
| 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% |
| 3102 1200 [Personnel Benefits] |
0.42 |
10.0% |
| + 1200 [MRPBS] |
0.31 |
7.2% |
| 1206 [Information Technology Division] |
0.10 |
34.2% |
| 1201 [Administrative Services Division] |
0.10 |
32.8% |
| 1205 [Human Resources Division] |
0.05 |
17.3% |
| 1204 [Financial Management Division] |
0.02 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.02 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.3% |
| 2103 [OPM Imputed Costs] |
0.14 |
3.4% |
| 3102 2600 [Supplies and Materials] |
0.12 |
2.9% |
| 2105 [Unfunded Leave] |
0.11 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.10 |
2.5% |
| 101 [Departmental Charges] |
0.08 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
0.05 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.05 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
0.04 |
0.9% |
| 2108 [Telecom] |
0.03 |
0.8% |
| + 1100 [Policy and Program Development] |
0.03 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
0.01 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.01 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.03 |
0.6% |
| + 1400 [Other Support Costs] |
0.02 |
0.6% |
| 1402 [Central Services] |
0.02 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.02 |
0.5% |
| 1304 [Public Affairs] |
0.01 |
32.0% |
| 1303 [FOIA] |
0.01 |
27.4% |
| 1302 [Executive Correspondence] |
0.00 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
13.6% |
| 1305 [Resource Management Office] |
0.00 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.02 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.01 |
0.3% |
| 1002 [OCRDI] |
0.01 |
58.3% |
| 1001 [Office of the Administrator] |
0.01 |
41.7% |
| 2101 [APHIS Depreciation] |
0.01 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
0.01 |
0.2% |
| 2102 [FECA Balance] |
0.01 |
0.2% |
| 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 |
0.2% |
| 3102 2533 [Space (interior)] |
0.01 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.01 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
0.01 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.01 |
0.1% |
| 3102 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3102 2500 [Other Services] |
0.00 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.00 |
0.1% |
| 3102 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 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.00 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3102 2580 [Fees] |
0.00 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3102 2535 [Office equipment] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
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 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
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 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| 35013 [IT Operations and Refresh Hardware/Software] |
3.24 |
28.7% |
| + 3101 [Headquarters] |
2.35 |
20.9% |
| 3101 1100 [Personnel Compensation] |
0.68 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
0.28 |
11.8% |
| 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% |
| 3101 2540 [Contractual Services – Other] |
0.27 |
11.4% |
| 3101 1200 [Personnel Benefits] |
0.22 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
0.17 |
7.2% |
| + 1200 [MRPBS] |
0.13 |
5.7% |
| 1206 [Information Technology Division] |
0.05 |
34.2% |
| 1201 [Administrative Services Division] |
0.04 |
32.8% |
| 1205 [Human Resources Division] |
0.02 |
17.3% |
| 1204 [Financial Management Division] |
0.01 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.01 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
0.09 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
0.07 |
3.0% |
| 2103 [OPM Imputed Costs] |
0.06 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
0.06 |
2.3% |
| 2105 [Unfunded Leave] |
0.05 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
0.04 |
1.7% |
| 101 [Departmental Charges] |
0.04 |
1.6% |
| 3101 2568 [Maintenance of software] |
0.04 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
0.03 |
1.2% |
| 2107 [International Services] |
0.03 |
1.1% |
| 2108 [Telecom] |
0.01 |
0.6% |
| + 1100 [Policy and Program Development] |
0.01 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.0% |
| 3101 2600 [Supplies and Materials] |
0.01 |
0.5% |
| + 1400 [Other Support Costs] |
0.01 |
0.5% |
| 1402 [Central Services] |
0.01 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.01 |
0.4% |
| 1304 [Public Affairs] |
0.00 |
32.0% |
| 1303 [FOIA] |
0.00 |
27.4% |
| 1302 [Executive Correspondence] |
0.00 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
13.6% |
| 1305 [Resource Management Office] |
0.00 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3101 2500 [Other Services] |
0.01 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.01 |
0.2% |
| 1002 [OCRDI] |
0.00 |
58.3% |
| 1001 [Office of the Administrator] |
0.00 |
41.7% |
| 2101 [APHIS Depreciation] |
0.01 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.00 |
0.2% |
| 3101 2514 [Federal protection service] |
0.00 |
0.2% |
| 2102 [FECA Balance] |
0.00 |
0.2% |
| 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 2400 [Printing and Reproduction] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.1% |
| 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 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.00 |
0.0% |
| 3101 2580 [Fees] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3101 2528 [Health units] |
0.00 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-0.00 |
-0.1% |
| + 3103 [Field Operations] |
1.45 |
12.8% |
| 3103 1100 [Personnel Compensation] |
0.47 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
0.27 |
18.8% |
| 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] |
0.17 |
11.5% |
| + 1200 [MRPBS] |
0.13 |
9.0% |
| 1206 [Information Technology Division] |
0.04 |
34.2% |
| 1201 [Administrative Services Division] |
0.04 |
32.8% |
| 1205 [Human Resources Division] |
0.02 |
17.3% |
| 1204 [Financial Management Division] |
0.01 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.01 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
0.06 |
4.4% |
| 2103 [OPM Imputed Costs] |
0.06 |
4.2% |
| 2105 [Unfunded Leave] |
0.05 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
0.04 |
3.0% |
| 101 [Departmental Charges] |
0.04 |
2.5% |
| 2107 [International Services] |
0.03 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
0.02 |
1.4% |
| 2108 [Telecom] |
0.01 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.01 |
0.9% |
| + 1100 [Policy and Program Development] |
0.01 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.0% |
| 3103 2600 [Supplies and Materials] |
0.01 |
0.7% |
| + 1400 [Other Support Costs] |
0.01 |
0.7% |
| 1402 [Central Services] |
0.01 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.01 |
0.6% |
| 1304 [Public Affairs] |
0.00 |
32.0% |
| 1303 [FOIA] |
0.00 |
27.4% |
| 1302 [Executive Correspondence] |
0.00 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
13.6% |
| 1305 [Resource Management Office] |
0.00 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.01 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.01 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
0.01 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.01 |
0.4% |
| 1002 [OCRDI] |
0.00 |
58.3% |
| 1001 [Office of the Administrator] |
0.00 |
41.7% |
| 2101 [APHIS Depreciation] |
0.01 |
0.4% |
| 2102 [FECA Balance] |
0.00 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
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 2535 [Office equipment] |
0.00 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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 2580 [Fees] |
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 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.00 |
0.0% |
| 3103 2500 [Other Services] |
0.00 |
0.0% |
| 3103 2550 [Agreements] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.00 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.00 |
-0.0% |
| + 50126 [AQI Outreach] |
1,642.59 |
7.1% |
| + 3103 [Field Operations] |
1,088.06 |
66.2% |
| 3103 1100 [Personnel Compensation] |
351.29 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
204.08 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
158.77 |
77.8% |
| 2604 [AQI Outreach] |
30.13 |
14.8% |
| 2601 [Information Technology] |
12.22 |
6.0% |
| 2603 [Lab Equipment] |
2.96 |
1.5% |
| 3103 1200 [Personnel Benefits] |
125.64 |
11.5% |
| + 1200 [MRPBS] |
98.45 |
9.0% |
| 1206 [Information Technology Division] |
33.66 |
34.2% |
| 1201 [Administrative Services Division] |
32.29 |
32.8% |
| 1205 [Human Resources Division] |
17.01 |
17.3% |
| 1204 [Financial Management Division] |
7.81 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
6.44 |
6.5% |
| 1202 [Deputy Administrator's Office] |
1.23 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
48.33 |
4.4% |
| 2103 [OPM Imputed Costs] |
45.91 |
4.2% |
| 2105 [Unfunded Leave] |
35.78 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
32.74 |
3.0% |
| 101 [Departmental Charges] |
26.82 |
2.5% |
| 2107 [International Services] |
19.36 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
15.52 |
1.4% |
| 2108 [Telecom] |
10.82 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
10.13 |
0.9% |
| + 1100 [Policy and Program Development] |
9.97 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
2.57 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
1.92 |
19.2% |
| 1105 [Policy Analysis and Development] |
1.19 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
1.18 |
11.8% |
| 1106 [Program Assessment and Accountability] |
1.08 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
1.02 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
1.00 |
10.0% |
| 3103 2600 [Supplies and Materials] |
8.03 |
0.7% |
| + 1400 [Other Support Costs] |
7.96 |
0.7% |
| 1402 [Central Services] |
7.96 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
6.89 |
0.6% |
| 1304 [Public Affairs] |
2.20 |
32.0% |
| 1303 [FOIA] |
1.89 |
27.4% |
| 1302 [Executive Correspondence] |
1.18 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.94 |
13.6% |
| 1305 [Resource Management Office] |
0.51 |
7.3% |
| 1307 [National Tribal Liaison] |
0.17 |
2.4% |
| 1306 [LPS EEO] |
0.01 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
5.94 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
4.81 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
4.10 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
3.95 |
0.4% |
| 1002 [OCRDI] |
2.30 |
58.3% |
| 1001 [Office of the Administrator] |
1.65 |
41.7% |
| 2101 [APHIS Depreciation] |
3.83 |
0.4% |
| 2102 [FECA Balance] |
2.86 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.91 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.78 |
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).)] |
0.63 |
0.1% |
| 3103 2535 [Office equipment] |
0.35 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.35 |
0.0% |
| 2109 [Judgment Fund] |
0.24 |
0.0% |
| 2104 [Unemployment Compensation] |
0.17 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.17 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.16 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.09 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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 2580 [Fees] |
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 2511 [Janitorial services] |
0.05 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.05 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.04 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.03 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.01 |
0.0% |
| 3103 2500 [Other Services] |
0.01 |
0.0% |
| 3103 2550 [Agreements] |
0.01 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.01 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.01 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.01 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.01 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.01 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.01 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.00 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.15 |
-0.0% |
| + 3101 [Headquarters] |
186.55 |
11.4% |
| 3101 1100 [Personnel Compensation] |
53.74 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
22.05 |
11.8% |
| 2602 [Buildings, Improvements, and Renovations] |
17.16 |
77.8% |
| 2604 [AQI Outreach] |
3.26 |
14.8% |
| 2601 [Information Technology] |
1.32 |
6.0% |
| 2603 [Lab Equipment] |
0.32 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
21.23 |
11.4% |
| 3101 1200 [Personnel Benefits] |
17.68 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
13.44 |
7.2% |
| + 1200 [MRPBS] |
10.64 |
5.7% |
| 1206 [Information Technology Division] |
3.64 |
34.2% |
| 1201 [Administrative Services Division] |
3.49 |
32.8% |
| 1205 [Human Resources Division] |
1.84 |
17.3% |
| 1204 [Financial Management Division] |
0.84 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.70 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.13 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
7.35 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
5.51 |
3.0% |
| 2103 [OPM Imputed Costs] |
4.96 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
4.37 |
2.3% |
| 2105 [Unfunded Leave] |
3.87 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
3.08 |
1.7% |
| 101 [Departmental Charges] |
2.90 |
1.6% |
| 3101 2568 [Maintenance of software] |
2.84 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
2.31 |
1.2% |
| 2107 [International Services] |
2.09 |
1.1% |
| 2108 [Telecom] |
1.17 |
0.6% |
| + 1100 [Policy and Program Development] |
1.08 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.28 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.21 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.13 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.13 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.12 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.11 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.11 |
10.0% |
| 3101 2600 [Supplies and Materials] |
0.90 |
0.5% |
| + 1400 [Other Support Costs] |
0.86 |
0.5% |
| 1402 [Central Services] |
0.86 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.74 |
0.4% |
| 1304 [Public Affairs] |
0.24 |
32.0% |
| 1303 [FOIA] |
0.20 |
27.4% |
| 1302 [Executive Correspondence] |
0.13 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.10 |
13.6% |
| 1305 [Resource Management Office] |
0.05 |
7.3% |
| 1307 [National Tribal Liaison] |
0.02 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3101 2500 [Other Services] |
0.68 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.43 |
0.2% |
| 1002 [OCRDI] |
0.25 |
58.3% |
| 1001 [Office of the Administrator] |
0.18 |
41.7% |
| 2101 [APHIS Depreciation] |
0.41 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.34 |
0.2% |
| 3101 2514 [Federal protection service] |
0.33 |
0.2% |
| 2102 [FECA Balance] |
0.31 |
0.2% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.27 |
0.1% |
| 3101 2400 [Printing and Reproduction] |
0.26 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.24 |
0.1% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.21 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.05 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), 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% |
| 3101 2560 [ADP Services and Supplies] |
0.03 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.03 |
0.0% |
| 3101 2580 [Fees] |
0.03 |
0.0% |
| 2109 [Judgment Fund] |
0.03 |
0.0% |
| 3101 2528 [Health units] |
0.02 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.02 |
0.0% |
| 2104 [Unemployment Compensation] |
0.02 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.02 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.01 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.01 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.01 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.01 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.01 |
0.0% |
| 3101 2539 [Office furniture] |
0.01 |
0.0% |
| 3101 2535 [Office equipment] |
0.01 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-0.10 |
-0.1% |
| 45126 [AQI Outreach] |
168.04 |
10.2% |
| + 4010 [Budget and Finance] |
96.22 |
5.9% |
| + 3101 [Headquarters] |
67.35 |
70.0% |
| 3101 1100 [Personnel Compensation] |
19.40 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
7.96 |
11.8% |
| 2602 [Buildings, Improvements, and Renovations] |
6.19 |
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] |
7.67 |
11.4% |
| 3101 1200 [Personnel Benefits] |
6.38 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
4.85 |
7.2% |
| + 1200 [MRPBS] |
3.84 |
5.7% |
| 1206 [Information Technology Division] |
1.31 |
34.2% |
| 1201 [Administrative Services Division] |
1.26 |
32.8% |
| 1205 [Human Resources Division] |
0.66 |
17.3% |
| 1204 [Financial Management Division] |
0.30 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.25 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.05 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
2.65 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
1.99 |
3.0% |
| 2103 [OPM Imputed Costs] |
1.79 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
1.58 |
2.3% |
| 2105 [Unfunded Leave] |
1.40 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
1.11 |
1.7% |
| 101 [Departmental Charges] |
1.05 |
1.6% |
| 3101 2568 [Maintenance of software] |
1.02 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
0.83 |
1.2% |
| 2107 [International Services] |
0.76 |
1.1% |
| 2108 [Telecom] |
0.42 |
0.6% |
| + 1100 [Policy and Program Development] |
0.39 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.10 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.07 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.05 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.05 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.04 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.04 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.04 |
10.0% |
| 3101 2600 [Supplies and Materials] |
0.32 |
0.5% |
| + 1400 [Other Support Costs] |
0.31 |
0.5% |
| 1402 [Central Services] |
0.31 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.27 |
0.4% |
| 1304 [Public Affairs] |
0.09 |
32.0% |
| 1303 [FOIA] |
0.07 |
27.4% |
| 1302 [Executive Correspondence] |
0.05 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.04 |
13.6% |
| 1305 [Resource Management Office] |
0.02 |
7.3% |
| 1307 [National Tribal Liaison] |
0.01 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3101 2500 [Other Services] |
0.25 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.15 |
0.2% |
| 1002 [OCRDI] |
0.09 |
58.3% |
| 1001 [Office of the Administrator] |
0.06 |
41.7% |
| 2101 [APHIS Depreciation] |
0.15 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.12 |
0.2% |
| 3101 2514 [Federal protection service] |
0.12 |
0.2% |
| 2102 [FECA Balance] |
0.11 |
0.2% |
| 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 2400 [Printing and Reproduction] |
0.10 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.09 |
0.1% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.08 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.02 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), 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% |
| 3101 2560 [ADP Services and Supplies] |
0.01 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.01 |
0.0% |
| 3101 2580 [Fees] |
0.01 |
0.0% |
| 2109 [Judgment Fund] |
0.01 |
0.0% |
| 3101 2528 [Health units] |
0.01 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.01 |
0.0% |
| 2104 [Unemployment Compensation] |
0.01 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.01 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.01 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-0.04 |
-0.1% |
| + 3103 [Field Operations] |
13.27 |
13.8% |
| 3103 1100 [Personnel Compensation] |
4.28 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
2.49 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
1.94 |
77.8% |
| 2604 [AQI Outreach] |
0.37 |
14.8% |
| 2601 [Information Technology] |
0.15 |
6.0% |
| 2603 [Lab Equipment] |
0.04 |
1.5% |
| 3103 1200 [Personnel Benefits] |
1.53 |
11.5% |
| + 1200 [MRPBS] |
1.20 |
9.0% |
| 1206 [Information Technology Division] |
0.41 |
34.2% |
| 1201 [Administrative Services Division] |
0.39 |
32.8% |
| 1205 [Human Resources Division] |
0.21 |
17.3% |
| 1204 [Financial Management Division] |
0.10 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.08 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.02 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
0.59 |
4.4% |
| 2103 [OPM Imputed Costs] |
0.56 |
4.2% |
| 2105 [Unfunded Leave] |
0.44 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
0.40 |
3.0% |
| 101 [Departmental Charges] |
0.33 |
2.5% |
| 2107 [International Services] |
0.24 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
0.19 |
1.4% |
| 2108 [Telecom] |
0.13 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.12 |
0.9% |
| + 1100 [Policy and Program Development] |
0.12 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.03 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.02 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.01 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.01 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.01 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.01 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.01 |
10.0% |
| 3103 2600 [Supplies and Materials] |
0.10 |
0.7% |
| + 1400 [Other Support Costs] |
0.10 |
0.7% |
| 1402 [Central Services] |
0.10 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.08 |
0.6% |
| 1304 [Public Affairs] |
0.03 |
32.0% |
| 1303 [FOIA] |
0.02 |
27.4% |
| 1302 [Executive Correspondence] |
0.01 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.01 |
13.6% |
| 1305 [Resource Management Office] |
0.01 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.07 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.06 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
0.05 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.05 |
0.4% |
| 1002 [OCRDI] |
0.03 |
58.3% |
| 1001 [Office of the Administrator] |
0.02 |
41.7% |
| 2101 [APHIS Depreciation] |
0.05 |
0.4% |
| 2102 [FECA Balance] |
0.03 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
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 2535 [Office equipment] |
0.00 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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 2580 [Fees] |
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 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.00 |
0.0% |
| 3103 2500 [Other Services] |
0.00 |
0.0% |
| 3103 2550 [Agreements] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.00 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.00 |
-0.0% |
| 35010 [Budget and Finance] |
10.64 |
11.1% |
| + 3102 [Science and Technology] |
4.96 |
5.2% |
| 3102 1100 [Personnel Compensation] |
1.48 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
0.78 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
0.74 |
14.9% |
| 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% |
| 3102 1200 [Personnel Benefits] |
0.49 |
10.0% |
| + 1200 [MRPBS] |
0.36 |
7.2% |
| 1206 [Information Technology Division] |
0.12 |
34.2% |
| 1201 [Administrative Services Division] |
0.12 |
32.8% |
| 1205 [Human Resources Division] |
0.06 |
17.3% |
| 1204 [Financial Management Division] |
0.03 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.02 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.3% |
| 2103 [OPM Imputed Costs] |
0.17 |
3.4% |
| 3102 2600 [Supplies and Materials] |
0.14 |
2.9% |
| 2105 [Unfunded Leave] |
0.13 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.12 |
2.5% |
| 101 [Departmental Charges] |
0.10 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
0.05 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.05 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
0.05 |
0.9% |
| 2108 [Telecom] |
0.04 |
0.8% |
| + 1100 [Policy and Program Development] |
0.04 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
0.01 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.01 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.03 |
0.6% |
| + 1400 [Other Support Costs] |
0.03 |
0.6% |
| 1402 [Central Services] |
0.03 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.02 |
0.5% |
| 1304 [Public Affairs] |
0.01 |
32.0% |
| 1303 [FOIA] |
0.01 |
27.4% |
| 1302 [Executive Correspondence] |
0.00 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
13.6% |
| 1305 [Resource Management Office] |
0.00 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.02 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.01 |
0.3% |
| 1002 [OCRDI] |
0.01 |
58.3% |
| 1001 [Office of the Administrator] |
0.01 |
41.7% |
| 2101 [APHIS Depreciation] |
0.01 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
0.01 |
0.2% |
| 2102 [FECA Balance] |
0.01 |
0.2% |
| 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 |
0.2% |
| 3102 2533 [Space (interior)] |
0.01 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.01 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
0.01 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.01 |
0.1% |
| 3102 2200 [Transportation of Things] |
0.01 |
0.1% |
| 3102 2500 [Other Services] |
0.01 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.01 |
0.1% |
| 3102 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 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.00 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3102 2580 [Fees] |
0.00 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3102 2535 [Office equipment] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
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 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
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 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| + 4011 [Human Resource Operations] |
56.72 |
3.5% |
| + 3103 [Field Operations] |
34.81 |
61.4% |
| 3103 1100 [Personnel Compensation] |
11.24 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
6.53 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
5.08 |
77.8% |
| 2604 [AQI Outreach] |
0.96 |
14.8% |
| 2601 [Information Technology] |
0.39 |
6.0% |
| 2603 [Lab Equipment] |
0.09 |
1.5% |
| 3103 1200 [Personnel Benefits] |
4.02 |
11.5% |
| + 1200 [MRPBS] |
3.15 |
9.0% |
| 1206 [Information Technology Division] |
1.08 |
34.2% |
| 1201 [Administrative Services Division] |
1.03 |
32.8% |
| 1205 [Human Resources Division] |
0.54 |
17.3% |
| 1204 [Financial Management Division] |
0.25 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.21 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.04 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
1.55 |
4.4% |
| 2103 [OPM Imputed Costs] |
1.47 |
4.2% |
| 2105 [Unfunded Leave] |
1.14 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
1.05 |
3.0% |
| 101 [Departmental Charges] |
0.86 |
2.5% |
| 2107 [International Services] |
0.62 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
0.50 |
1.4% |
| 2108 [Telecom] |
0.35 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.32 |
0.9% |
| + 1100 [Policy and Program Development] |
0.32 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.08 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.06 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.04 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.04 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.03 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.03 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.03 |
10.0% |
| 3103 2600 [Supplies and Materials] |
0.26 |
0.7% |
| + 1400 [Other Support Costs] |
0.25 |
0.7% |
| 1402 [Central Services] |
0.25 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.22 |
0.6% |
| 1304 [Public Affairs] |
0.07 |
32.0% |
| 1303 [FOIA] |
0.06 |
27.4% |
| 1302 [Executive Correspondence] |
0.04 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.03 |
13.6% |
| 1305 [Resource Management Office] |
0.02 |
7.3% |
| 1307 [National Tribal Liaison] |
0.01 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.19 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.15 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
0.13 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.13 |
0.4% |
| 1002 [OCRDI] |
0.07 |
58.3% |
| 1001 [Office of the Administrator] |
0.05 |
41.7% |
| 2101 [APHIS Depreciation] |
0.12 |
0.4% |
| 2102 [FECA Balance] |
0.09 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
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 2535 [Office equipment] |
0.01 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.01 |
0.0% |
| 2109 [Judgment Fund] |
0.01 |
0.0% |
| 2104 [Unemployment Compensation] |
0.01 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.01 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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 2580 [Fees] |
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 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.00 |
0.0% |
| 3103 2500 [Other Services] |
0.00 |
0.0% |
| 3103 2550 [Agreements] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.00 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.00 |
-0.0% |
| + 3101 [Headquarters] |
9.83 |
17.3% |
| 3101 1100 [Personnel Compensation] |
2.83 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
1.16 |
11.8% |
| 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] |
1.12 |
11.4% |
| 3101 1200 [Personnel Benefits] |
0.93 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
0.71 |
7.2% |
| + 1200 [MRPBS] |
0.56 |
5.7% |
| 1206 [Information Technology Division] |
0.19 |
34.2% |
| 1201 [Administrative Services Division] |
0.18 |
32.8% |
| 1205 [Human Resources Division] |
0.10 |
17.3% |
| 1204 [Financial Management Division] |
0.04 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.04 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.01 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
0.39 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
0.29 |
3.0% |
| 2103 [OPM Imputed Costs] |
0.26 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
0.23 |
2.3% |
| 2105 [Unfunded Leave] |
0.20 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
0.16 |
1.7% |
| 101 [Departmental Charges] |
0.15 |
1.6% |
| 3101 2568 [Maintenance of software] |
0.15 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
0.12 |
1.2% |
| 2107 [International Services] |
0.11 |
1.1% |
| 2108 [Telecom] |
0.06 |
0.6% |
| + 1100 [Policy and Program Development] |
0.06 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.01 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.01 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.01 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.01 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.01 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.01 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.01 |
10.0% |
| 3101 2600 [Supplies and Materials] |
0.05 |
0.5% |
| + 1400 [Other Support Costs] |
0.05 |
0.5% |
| 1402 [Central Services] |
0.05 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.04 |
0.4% |
| 1304 [Public Affairs] |
0.01 |
32.0% |
| 1303 [FOIA] |
0.01 |
27.4% |
| 1302 [Executive Correspondence] |
0.01 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.01 |
13.6% |
| 1305 [Resource Management Office] |
0.00 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3101 2500 [Other Services] |
0.04 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.02 |
0.2% |
| 1002 [OCRDI] |
0.01 |
58.3% |
| 1001 [Office of the Administrator] |
0.01 |
41.7% |
| 2101 [APHIS Depreciation] |
0.02 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.02 |
0.2% |
| 3101 2514 [Federal protection service] |
0.02 |
0.2% |
| 2102 [FECA Balance] |
0.02 |
0.2% |
| 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 2400 [Printing and Reproduction] |
0.01 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.01 |
0.1% |
| 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 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.00 |
0.0% |
| 3101 2580 [Fees] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3101 2528 [Health units] |
0.00 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-0.01 |
-0.1% |
| 35011 [Human Resource Operations] |
7.12 |
12.6% |
| + 3102 [Science and Technology] |
4.96 |
8.7% |
| 3102 1100 [Personnel Compensation] |
1.48 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
0.78 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
0.74 |
14.9% |
| 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% |
| 3102 1200 [Personnel Benefits] |
0.49 |
10.0% |
| + 1200 [MRPBS] |
0.36 |
7.2% |
| 1206 [Information Technology Division] |
0.12 |
34.2% |
| 1201 [Administrative Services Division] |
0.12 |
32.8% |
| 1205 [Human Resources Division] |
0.06 |
17.3% |
| 1204 [Financial Management Division] |
0.03 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.02 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.3% |
| 2103 [OPM Imputed Costs] |
0.17 |
3.4% |
| 3102 2600 [Supplies and Materials] |
0.14 |
2.9% |
| 2105 [Unfunded Leave] |
0.13 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.12 |
2.5% |
| 101 [Departmental Charges] |
0.10 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
0.05 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.05 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
0.05 |
0.9% |
| 2108 [Telecom] |
0.04 |
0.8% |
| + 1100 [Policy and Program Development] |
0.04 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
0.01 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.01 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.03 |
0.6% |
| + 1400 [Other Support Costs] |
0.03 |
0.6% |
| 1402 [Central Services] |
0.03 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.02 |
0.5% |
| 1304 [Public Affairs] |
0.01 |
32.0% |
| 1303 [FOIA] |
0.01 |
27.4% |
| 1302 [Executive Correspondence] |
0.00 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
13.6% |
| 1305 [Resource Management Office] |
0.00 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.02 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.01 |
0.3% |
| 1002 [OCRDI] |
0.01 |
58.3% |
| 1001 [Office of the Administrator] |
0.01 |
41.7% |
| 2101 [APHIS Depreciation] |
0.01 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
0.01 |
0.2% |
| 2102 [FECA Balance] |
0.01 |
0.2% |
| 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 |
0.2% |
| 3102 2533 [Space (interior)] |
0.01 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.01 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
0.01 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.01 |
0.1% |
| 3102 2200 [Transportation of Things] |
0.01 |
0.1% |
| 3102 2500 [Other Services] |
0.01 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.01 |
0.1% |
| 3102 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 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.00 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3102 2580 [Fees] |
0.00 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3102 2535 [Office equipment] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
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 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
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 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| + 4014 [Facilities and Fleet Management] |
24.99 |
1.5% |
| + 3103 [Field Operations] |
16.96 |
67.9% |
| 3103 1100 [Personnel Compensation] |
5.48 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
3.18 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
2.48 |
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] |
1.96 |
11.5% |
| + 1200 [MRPBS] |
1.53 |
9.0% |
| 1206 [Information Technology Division] |
0.52 |
34.2% |
| 1201 [Administrative Services Division] |
0.50 |
32.8% |
| 1205 [Human Resources Division] |
0.27 |
17.3% |
| 1204 [Financial Management Division] |
0.12 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.10 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.02 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
0.75 |
4.4% |
| 2103 [OPM Imputed Costs] |
0.72 |
4.2% |
| 2105 [Unfunded Leave] |
0.56 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
0.51 |
3.0% |
| 101 [Departmental Charges] |
0.42 |
2.5% |
| 2107 [International Services] |
0.30 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
0.24 |
1.4% |
| 2108 [Telecom] |
0.17 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.16 |
0.9% |
| + 1100 [Policy and Program Development] |
0.16 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.04 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.03 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.02 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.02 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.02 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.02 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.02 |
10.0% |
| 3103 2600 [Supplies and Materials] |
0.13 |
0.7% |
| + 1400 [Other Support Costs] |
0.12 |
0.7% |
| 1402 [Central Services] |
0.12 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.11 |
0.6% |
| 1304 [Public Affairs] |
0.03 |
32.0% |
| 1303 [FOIA] |
0.03 |
27.4% |
| 1302 [Executive Correspondence] |
0.02 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.01 |
13.6% |
| 1305 [Resource Management Office] |
0.01 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.09 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.08 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
0.06 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.06 |
0.4% |
| 1002 [OCRDI] |
0.04 |
58.3% |
| 1001 [Office of the Administrator] |
0.03 |
41.7% |
| 2101 [APHIS Depreciation] |
0.06 |
0.4% |
| 2102 [FECA Balance] |
0.04 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
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 2535 [Office equipment] |
0.01 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.01 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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 2580 [Fees] |
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 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.00 |
0.0% |
| 3103 2500 [Other Services] |
0.00 |
0.0% |
| 3103 2550 [Agreements] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.00 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.00 |
-0.0% |
| 35014 [Facilities and Fleet Management] |
5.85 |
23.4% |
| + 3102 [Science and Technology] |
1.65 |
6.6% |
| 3102 1100 [Personnel Compensation] |
0.49 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
0.26 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
0.25 |
14.9% |
| 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% |
| 3102 1200 [Personnel Benefits] |
0.16 |
10.0% |
| + 1200 [MRPBS] |
0.12 |
7.2% |
| 1206 [Information Technology Division] |
0.04 |
34.2% |
| 1201 [Administrative Services Division] |
0.04 |
32.8% |
| 1205 [Human Resources Division] |
0.02 |
17.3% |
| 1204 [Financial Management Division] |
0.01 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.01 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.3% |
| 2103 [OPM Imputed Costs] |
0.06 |
3.4% |
| 3102 2600 [Supplies and Materials] |
0.05 |
2.9% |
| 2105 [Unfunded Leave] |
0.04 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.04 |
2.5% |
| 101 [Departmental Charges] |
0.03 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
0.02 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.02 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
0.02 |
0.9% |
| 2108 [Telecom] |
0.01 |
0.8% |
| + 1100 [Policy and Program Development] |
0.01 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.01 |
0.6% |
| + 1400 [Other Support Costs] |
0.01 |
0.6% |
| 1402 [Central Services] |
0.01 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.01 |
0.5% |
| 1304 [Public Affairs] |
0.00 |
32.0% |
| 1303 [FOIA] |
0.00 |
27.4% |
| 1302 [Executive Correspondence] |
0.00 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
13.6% |
| 1305 [Resource Management Office] |
0.00 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.01 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.00 |
0.3% |
| 1002 [OCRDI] |
0.00 |
58.3% |
| 1001 [Office of the Administrator] |
0.00 |
41.7% |
| 2101 [APHIS Depreciation] |
0.00 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
0.00 |
0.2% |
| 2102 [FECA Balance] |
0.00 |
0.2% |
| 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 |
0.2% |
| 3102 2533 [Space (interior)] |
0.00 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
0.00 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.1% |
| 3102 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3102 2500 [Other Services] |
0.00 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.00 |
0.1% |
| 3102 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 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.00 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3102 2580 [Fees] |
0.00 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3102 2535 [Office equipment] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
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 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
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 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| + 3101 [Headquarters] |
0.52 |
2.1% |
| 3101 1100 [Personnel Compensation] |
0.15 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
0.06 |
11.8% |
| 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] |
0.06 |
11.4% |
| 3101 1200 [Personnel Benefits] |
0.05 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
0.04 |
7.2% |
| + 1200 [MRPBS] |
0.03 |
5.7% |
| 1206 [Information Technology Division] |
0.01 |
34.2% |
| 1201 [Administrative Services Division] |
0.01 |
32.8% |
| 1205 [Human Resources Division] |
0.01 |
17.3% |
| 1204 [Financial Management Division] |
0.00 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.00 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
0.02 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
0.02 |
3.0% |
| 2103 [OPM Imputed Costs] |
0.01 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
0.01 |
2.3% |
| 2105 [Unfunded Leave] |
0.01 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
0.01 |
1.7% |
| 101 [Departmental Charges] |
0.01 |
1.6% |
| 3101 2568 [Maintenance of software] |
0.01 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
0.01 |
1.2% |
| 2107 [International Services] |
0.01 |
1.1% |
| 2108 [Telecom] |
0.00 |
0.6% |
| + 1100 [Policy and Program Development] |
0.00 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.0% |
| 3101 2600 [Supplies and Materials] |
0.00 |
0.5% |
| + 1400 [Other Support Costs] |
0.00 |
0.5% |
| 1402 [Central Services] |
0.00 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.00 |
0.4% |
| 1304 [Public Affairs] |
0.00 |
32.0% |
| 1303 [FOIA] |
0.00 |
27.4% |
| 1302 [Executive Correspondence] |
0.00 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
13.6% |
| 1305 [Resource Management Office] |
0.00 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3101 2500 [Other Services] |
0.00 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.00 |
0.2% |
| 1002 [OCRDI] |
0.00 |
58.3% |
| 1001 [Office of the Administrator] |
0.00 |
41.7% |
| 2101 [APHIS Depreciation] |
0.00 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.00 |
0.2% |
| 3101 2514 [Federal protection service] |
0.00 |
0.2% |
| 2102 [FECA Balance] |
0.00 |
0.2% |
| 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 2400 [Printing and Reproduction] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.1% |
| 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 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.00 |
0.0% |
| 3101 2580 [Fees] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3101 2528 [Health units] |
0.00 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-0.00 |
-0.1% |
| + 4012 [Contracting and Other Procurement Activities] |
13.22 |
0.8% |
| + 3101 [Headquarters] |
4.46 |
33.7% |
| 3101 1100 [Personnel Compensation] |
1.28 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
0.53 |
11.8% |
| 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] |
0.51 |
11.4% |
| 3101 1200 [Personnel Benefits] |
0.42 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
0.32 |
7.2% |
| + 1200 [MRPBS] |
0.25 |
5.7% |
| 1206 [Information Technology Division] |
0.09 |
34.2% |
| 1201 [Administrative Services Division] |
0.08 |
32.8% |
| 1205 [Human Resources Division] |
0.04 |
17.3% |
| 1204 [Financial Management Division] |
0.02 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.02 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
0.18 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
0.13 |
3.0% |
| 2103 [OPM Imputed Costs] |
0.12 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
0.10 |
2.3% |
| 2105 [Unfunded Leave] |
0.09 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
0.07 |
1.7% |
| 101 [Departmental Charges] |
0.07 |
1.6% |
| 3101 2568 [Maintenance of software] |
0.07 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
0.06 |
1.2% |
| 2107 [International Services] |
0.05 |
1.1% |
| 2108 [Telecom] |
0.03 |
0.6% |
| + 1100 [Policy and Program Development] |
0.03 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.01 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.0% |
| 3101 2600 [Supplies and Materials] |
0.02 |
0.5% |
| + 1400 [Other Support Costs] |
0.02 |
0.5% |
| 1402 [Central Services] |
0.02 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.02 |
0.4% |
| 1304 [Public Affairs] |
0.01 |
32.0% |
| 1303 [FOIA] |
0.00 |
27.4% |
| 1302 [Executive Correspondence] |
0.00 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
13.6% |
| 1305 [Resource Management Office] |
0.00 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3101 2500 [Other Services] |
0.02 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.01 |
0.2% |
| 1002 [OCRDI] |
0.01 |
58.3% |
| 1001 [Office of the Administrator] |
0.00 |
41.7% |
| 2101 [APHIS Depreciation] |
0.01 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.01 |
0.2% |
| 3101 2514 [Federal protection service] |
0.01 |
0.2% |
| 2102 [FECA Balance] |
0.01 |
0.2% |
| 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 2400 [Printing and Reproduction] |
0.01 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.01 |
0.1% |
| 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 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.00 |
0.0% |
| 3101 2580 [Fees] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3101 2528 [Health units] |
0.00 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-0.00 |
-0.1% |
| + 3102 [Science and Technology] |
3.31 |
25.0% |
| 3102 1100 [Personnel Compensation] |
0.99 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
0.52 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
0.49 |
14.9% |
| 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% |
| 3102 1200 [Personnel Benefits] |
0.33 |
10.0% |
| + 1200 [MRPBS] |
0.24 |
7.2% |
| 1206 [Information Technology Division] |
0.08 |
34.2% |
| 1201 [Administrative Services Division] |
0.08 |
32.8% |
| 1205 [Human Resources Division] |
0.04 |
17.3% |
| 1204 [Financial Management Division] |
0.02 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.02 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.3% |
| 2103 [OPM Imputed Costs] |
0.11 |
3.4% |
| 3102 2600 [Supplies and Materials] |
0.10 |
2.9% |
| 2105 [Unfunded Leave] |
0.09 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.08 |
2.5% |
| 101 [Departmental Charges] |
0.06 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
0.04 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.04 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
0.03 |
0.9% |
| 2108 [Telecom] |
0.03 |
0.8% |
| + 1100 [Policy and Program Development] |
0.02 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
0.01 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.02 |
0.6% |
| + 1400 [Other Support Costs] |
0.02 |
0.6% |
| 1402 [Central Services] |
0.02 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.02 |
0.5% |
| 1304 [Public Affairs] |
0.01 |
32.0% |
| 1303 [FOIA] |
0.00 |
27.4% |
| 1302 [Executive Correspondence] |
0.00 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
13.6% |
| 1305 [Resource Management Office] |
0.00 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.01 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.01 |
0.3% |
| 1002 [OCRDI] |
0.01 |
58.3% |
| 1001 [Office of the Administrator] |
0.00 |
41.7% |
| 2101 [APHIS Depreciation] |
0.01 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
0.01 |
0.2% |
| 2102 [FECA Balance] |
0.01 |
0.2% |
| 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 |
0.2% |
| 3102 2533 [Space (interior)] |
0.01 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.01 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
0.00 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.1% |
| 3102 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3102 2500 [Other Services] |
0.00 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.00 |
0.1% |
| 3102 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 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.00 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3102 2580 [Fees] |
0.00 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3102 2535 [Office equipment] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
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 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
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 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| + 3103 [Field Operations] |
2.74 |
20.7% |
| 3103 1100 [Personnel Compensation] |
0.89 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
0.51 |
18.8% |
| 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] |
0.32 |
11.5% |
| + 1200 [MRPBS] |
0.25 |
9.0% |
| 1206 [Information Technology Division] |
0.08 |
34.2% |
| 1201 [Administrative Services Division] |
0.08 |
32.8% |
| 1205 [Human Resources Division] |
0.04 |
17.3% |
| 1204 [Financial Management Division] |
0.02 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.02 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
0.12 |
4.4% |
| 2103 [OPM Imputed Costs] |
0.12 |
4.2% |
| 2105 [Unfunded Leave] |
0.09 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
0.08 |
3.0% |
| 101 [Departmental Charges] |
0.07 |
2.5% |
| 2107 [International Services] |
0.05 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
0.04 |
1.4% |
| 2108 [Telecom] |
0.03 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.03 |
0.9% |
| + 1100 [Policy and Program Development] |
0.03 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.01 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.0% |
| 3103 2600 [Supplies and Materials] |
0.02 |
0.7% |
| + 1400 [Other Support Costs] |
0.02 |
0.7% |
| 1402 [Central Services] |
0.02 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.02 |
0.6% |
| 1304 [Public Affairs] |
0.01 |
32.0% |
| 1303 [FOIA] |
0.00 |
27.4% |
| 1302 [Executive Correspondence] |
0.00 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
13.6% |
| 1305 [Resource Management Office] |
0.00 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.01 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.01 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
0.01 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.01 |
0.4% |
| 1002 [OCRDI] |
0.01 |
58.3% |
| 1001 [Office of the Administrator] |
0.00 |
41.7% |
| 2101 [APHIS Depreciation] |
0.01 |
0.4% |
| 2102 [FECA Balance] |
0.01 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
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 2535 [Office equipment] |
0.00 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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 2580 [Fees] |
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 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.00 |
0.0% |
| 3103 2500 [Other Services] |
0.00 |
0.0% |
| 3103 2550 [Agreements] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.00 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.00 |
-0.0% |
| 35012 [Contracting and other Procurement Activities] |
2.72 |
20.6% |
| + 4013 [IT Operations and Refresh Hardware/software] |
8.80 |
0.5% |
| + 3102 [Science and Technology] |
3.31 |
37.6% |
| 3102 1100 [Personnel Compensation] |
0.99 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
0.52 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
0.49 |
14.9% |
| 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% |
| 3102 1200 [Personnel Benefits] |
0.33 |
10.0% |
| + 1200 [MRPBS] |
0.24 |
7.2% |
| 1206 [Information Technology Division] |
0.08 |
34.2% |
| 1201 [Administrative Services Division] |
0.08 |
32.8% |
| 1205 [Human Resources Division] |
0.04 |
17.3% |
| 1204 [Financial Management Division] |
0.02 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.02 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.3% |
| 2103 [OPM Imputed Costs] |
0.11 |
3.4% |
| 3102 2600 [Supplies and Materials] |
0.10 |
2.9% |
| 2105 [Unfunded Leave] |
0.09 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.08 |
2.5% |
| 101 [Departmental Charges] |
0.06 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
0.04 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.04 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
0.03 |
0.9% |
| 2108 [Telecom] |
0.03 |
0.8% |
| + 1100 [Policy and Program Development] |
0.02 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
0.01 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.02 |
0.6% |
| + 1400 [Other Support Costs] |
0.02 |
0.6% |
| 1402 [Central Services] |
0.02 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.02 |
0.5% |
| 1304 [Public Affairs] |
0.01 |
32.0% |
| 1303 [FOIA] |
0.00 |
27.4% |
| 1302 [Executive Correspondence] |
0.00 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
13.6% |
| 1305 [Resource Management Office] |
0.00 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.01 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.01 |
0.3% |
| 1002 [OCRDI] |
0.01 |
58.3% |
| 1001 [Office of the Administrator] |
0.00 |
41.7% |
| 2101 [APHIS Depreciation] |
0.01 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
0.01 |
0.2% |
| 2102 [FECA Balance] |
0.01 |
0.2% |
| 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 |
0.2% |
| 3102 2533 [Space (interior)] |
0.01 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.01 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
0.00 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.1% |
| 3102 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3102 2500 [Other Services] |
0.00 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.00 |
0.1% |
| 3102 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 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.00 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3102 2580 [Fees] |
0.00 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3102 2535 [Office equipment] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
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 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
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 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| 35013 [IT Operations and Refresh Hardware/Software] |
2.53 |
28.7% |
| + 3101 [Headquarters] |
1.83 |
20.9% |
| 3101 1100 [Personnel Compensation] |
0.53 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
0.22 |
11.8% |
| 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] |
0.21 |
11.4% |
| 3101 1200 [Personnel Benefits] |
0.17 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
0.13 |
7.2% |
| + 1200 [MRPBS] |
0.10 |
5.7% |
| 1206 [Information Technology Division] |
0.04 |
34.2% |
| 1201 [Administrative Services Division] |
0.03 |
32.8% |
| 1205 [Human Resources Division] |
0.02 |
17.3% |
| 1204 [Financial Management Division] |
0.01 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.01 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
0.07 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
0.05 |
3.0% |
| 2103 [OPM Imputed Costs] |
0.05 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
0.04 |
2.3% |
| 2105 [Unfunded Leave] |
0.04 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
0.03 |
1.7% |
| 101 [Departmental Charges] |
0.03 |
1.6% |
| 3101 2568 [Maintenance of software] |
0.03 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
0.02 |
1.2% |
| 2107 [International Services] |
0.02 |
1.1% |
| 2108 [Telecom] |
0.01 |
0.6% |
| + 1100 [Policy and Program Development] |
0.01 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.0% |
| 3101 2600 [Supplies and Materials] |
0.01 |
0.5% |
| + 1400 [Other Support Costs] |
0.01 |
0.5% |
| 1402 [Central Services] |
0.01 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.01 |
0.4% |
| 1304 [Public Affairs] |
0.00 |
32.0% |
| 1303 [FOIA] |
0.00 |
27.4% |
| 1302 [Executive Correspondence] |
0.00 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
13.6% |
| 1305 [Resource Management Office] |
0.00 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3101 2500 [Other Services] |
0.01 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.00 |
0.2% |
| 1002 [OCRDI] |
0.00 |
58.3% |
| 1001 [Office of the Administrator] |
0.00 |
41.7% |
| 2101 [APHIS Depreciation] |
0.00 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.00 |
0.2% |
| 3101 2514 [Federal protection service] |
0.00 |
0.2% |
| 2102 [FECA Balance] |
0.00 |
0.2% |
| 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 2400 [Printing and Reproduction] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.1% |
| 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 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.00 |
0.0% |
| 3101 2580 [Fees] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3101 2528 [Health units] |
0.00 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-0.00 |
-0.1% |
| + 3103 [Field Operations] |
1.13 |
12.8% |
| 3103 1100 [Personnel Compensation] |
0.36 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
0.21 |
18.8% |
| 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] |
0.13 |
11.5% |
| + 1200 [MRPBS] |
0.10 |
9.0% |
| 1206 [Information Technology Division] |
0.03 |
34.2% |
| 1201 [Administrative Services Division] |
0.03 |
32.8% |
| 1205 [Human Resources Division] |
0.02 |
17.3% |
| 1204 [Financial Management Division] |
0.01 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.01 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
0.05 |
4.4% |
| 2103 [OPM Imputed Costs] |
0.05 |
4.2% |
| 2105 [Unfunded Leave] |
0.04 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
0.03 |
3.0% |
| 101 [Departmental Charges] |
0.03 |
2.5% |
| 2107 [International Services] |
0.02 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
0.02 |
1.4% |
| 2108 [Telecom] |
0.01 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.01 |
0.9% |
| + 1100 [Policy and Program Development] |
0.01 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.0% |
| 3103 2600 [Supplies and Materials] |
0.01 |
0.7% |
| + 1400 [Other Support Costs] |
0.01 |
0.7% |
| 1402 [Central Services] |
0.01 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.01 |
0.6% |
| 1304 [Public Affairs] |
0.00 |
32.0% |
| 1303 [FOIA] |
0.00 |
27.4% |
| 1302 [Executive Correspondence] |
0.00 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
13.6% |
| 1305 [Resource Management Office] |
0.00 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.01 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.00 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
0.00 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.00 |
0.4% |
| 1002 [OCRDI] |
0.00 |
58.3% |
| 1001 [Office of the Administrator] |
0.00 |
41.7% |
| 2101 [APHIS Depreciation] |
0.00 |
0.4% |
| 2102 [FECA Balance] |
0.00 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
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 2535 [Office equipment] |
0.00 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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 2580 [Fees] |
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 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.00 |
0.0% |
| 3103 2500 [Other Services] |
0.00 |
0.0% |
| 3103 2550 [Agreements] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.00 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.00 |
-0.0% |
| + 50125 [Database Management Operations] |
1,519.18 |
6.5% |
| + 3101 [Headquarters] |
870.52 |
57.3% |
| 3101 1100 [Personnel Compensation] |
250.75 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
102.91 |
11.8% |
| 2602 [Buildings, Improvements, and Renovations] |
80.06 |
77.8% |
| 2604 [AQI Outreach] |
15.19 |
14.8% |
| 2601 [Information Technology] |
6.16 |
6.0% |
| 2603 [Lab Equipment] |
1.49 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
99.09 |
11.4% |
| 3101 1200 [Personnel Benefits] |
82.52 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
62.74 |
7.2% |
| + 1200 [MRPBS] |
49.64 |
5.7% |
| 1206 [Information Technology Division] |
16.98 |
34.2% |
| 1201 [Administrative Services Division] |
16.28 |
32.8% |
| 1205 [Human Resources Division] |
8.58 |
17.3% |
| 1204 [Financial Management Division] |
3.94 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
3.25 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.62 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
34.31 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
25.72 |
3.0% |
| 2103 [OPM Imputed Costs] |
23.15 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
20.38 |
2.3% |
| 2105 [Unfunded Leave] |
18.04 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
14.37 |
1.7% |
| 101 [Departmental Charges] |
13.52 |
1.6% |
| 3101 2568 [Maintenance of software] |
13.24 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
10.76 |
1.2% |
| 2107 [International Services] |
9.76 |
1.1% |
| 2108 [Telecom] |
5.46 |
0.6% |
| + 1100 [Policy and Program Development] |
5.03 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
1.30 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.97 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.60 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.59 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.54 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.52 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.50 |
10.0% |
| 3101 2600 [Supplies and Materials] |
4.19 |
0.5% |
| + 1400 [Other Support Costs] |
4.01 |
0.5% |
| 1402 [Central Services] |
4.01 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
3.48 |
0.4% |
| 1304 [Public Affairs] |
1.11 |
32.0% |
| 1303 [FOIA] |
0.95 |
27.4% |
| 1302 [Executive Correspondence] |
0.60 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.47 |
13.6% |
| 1305 [Resource Management Office] |
0.26 |
7.3% |
| 1307 [National Tribal Liaison] |
0.08 |
2.4% |
| 1306 [LPS EEO] |
0.01 |
0.2% |
| 3101 2500 [Other Services] |
3.18 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
1.99 |
0.2% |
| 1002 [OCRDI] |
1.16 |
58.3% |
| 1001 [Office of the Administrator] |
0.83 |
41.7% |
| 2101 [APHIS Depreciation] |
1.93 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
1.57 |
0.2% |
| 3101 2514 [Federal protection service] |
1.52 |
0.2% |
| 2102 [FECA Balance] |
1.44 |
0.2% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
1.28 |
0.1% |
| 3101 2400 [Printing and Reproduction] |
1.23 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
1.13 |
0.1% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.98 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.25 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), 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% |
| 3101 2560 [ADP Services and Supplies] |
0.16 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.14 |
0.0% |
| 3101 2580 [Fees] |
0.14 |
0.0% |
| 2109 [Judgment Fund] |
0.12 |
0.0% |
| 3101 2528 [Health units] |
0.11 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.10 |
0.0% |
| 2104 [Unemployment Compensation] |
0.09 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.08 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.07 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.04 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.04 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.04 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.03 |
0.0% |
| 3101 2539 [Office furniture] |
0.03 |
0.0% |
| 3101 2535 [Office equipment] |
0.03 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.02 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.01 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.01 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.01 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-0.48 |
-0.1% |
| 45125 [Database Management Operations] |
246.68 |
16.2% |
| + 3103 [Field Operations] |
217.06 |
14.3% |
| 3103 1100 [Personnel Compensation] |
70.08 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
40.71 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
31.67 |
77.8% |
| 2604 [AQI Outreach] |
6.01 |
14.8% |
| 2601 [Information Technology] |
2.44 |
6.0% |
| 2603 [Lab Equipment] |
0.59 |
1.5% |
| 3103 1200 [Personnel Benefits] |
25.06 |
11.5% |
| + 1200 [MRPBS] |
19.64 |
9.0% |
| 1206 [Information Technology Division] |
6.72 |
34.2% |
| 1201 [Administrative Services Division] |
6.44 |
32.8% |
| 1205 [Human Resources Division] |
3.39 |
17.3% |
| 1204 [Financial Management Division] |
1.56 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
1.28 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.25 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
9.64 |
4.4% |
| 2103 [OPM Imputed Costs] |
9.16 |
4.2% |
| 2105 [Unfunded Leave] |
7.14 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
6.53 |
3.0% |
| 101 [Departmental Charges] |
5.35 |
2.5% |
| 2107 [International Services] |
3.86 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
3.10 |
1.4% |
| 2108 [Telecom] |
2.16 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
2.02 |
0.9% |
| + 1100 [Policy and Program Development] |
1.99 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.51 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.38 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.24 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.24 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.22 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.20 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.20 |
10.0% |
| 3103 2600 [Supplies and Materials] |
1.60 |
0.7% |
| + 1400 [Other Support Costs] |
1.59 |
0.7% |
| 1402 [Central Services] |
1.59 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
1.37 |
0.6% |
| 1304 [Public Affairs] |
0.44 |
32.0% |
| 1303 [FOIA] |
0.38 |
27.4% |
| 1302 [Executive Correspondence] |
0.24 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.19 |
13.6% |
| 1305 [Resource Management Office] |
0.10 |
7.3% |
| 1307 [National Tribal Liaison] |
0.03 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
1.18 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.96 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
0.82 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.79 |
0.4% |
| 1002 [OCRDI] |
0.46 |
58.3% |
| 1001 [Office of the Administrator] |
0.33 |
41.7% |
| 2101 [APHIS Depreciation] |
0.76 |
0.4% |
| 2102 [FECA Balance] |
0.57 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.18 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.16 |
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 2535 [Office equipment] |
0.07 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.07 |
0.0% |
| 2109 [Judgment Fund] |
0.05 |
0.0% |
| 2104 [Unemployment Compensation] |
0.03 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.03 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.03 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.02 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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 2580 [Fees] |
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 2511 [Janitorial services] |
0.01 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.01 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.01 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.01 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.00 |
0.0% |
| 3103 2500 [Other Services] |
0.00 |
0.0% |
| 3103 2550 [Agreements] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.00 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.03 |
-0.0% |
| + 4010 [Budget and Finance] |
88.99 |
5.9% |
| + 3101 [Headquarters] |
62.29 |
70.0% |
| 3101 1100 [Personnel Compensation] |
17.94 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
7.36 |
11.8% |
| 2602 [Buildings, Improvements, and Renovations] |
5.73 |
77.8% |
| 2604 [AQI Outreach] |
1.09 |
14.8% |
| 2601 [Information Technology] |
0.44 |
6.0% |
| 2603 [Lab Equipment] |
0.11 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
7.09 |
11.4% |
| 3101 1200 [Personnel Benefits] |
5.90 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
4.49 |
7.2% |
| + 1200 [MRPBS] |
3.55 |
5.7% |
| 1206 [Information Technology Division] |
1.21 |
34.2% |
| 1201 [Administrative Services Division] |
1.16 |
32.8% |
| 1205 [Human Resources Division] |
0.61 |
17.3% |
| 1204 [Financial Management Division] |
0.28 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.23 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.04 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
2.45 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
1.84 |
3.0% |
| 2103 [OPM Imputed Costs] |
1.66 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
1.46 |
2.3% |
| 2105 [Unfunded Leave] |
1.29 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
1.03 |
1.7% |
| 101 [Departmental Charges] |
0.97 |
1.6% |
| 3101 2568 [Maintenance of software] |
0.95 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
0.77 |
1.2% |
| 2107 [International Services] |
0.70 |
1.1% |
| 2108 [Telecom] |
0.39 |
0.6% |
| + 1100 [Policy and Program Development] |
0.36 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.09 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.07 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.04 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.04 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.04 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.04 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.04 |
10.0% |
| 3101 2600 [Supplies and Materials] |
0.30 |
0.5% |
| + 1400 [Other Support Costs] |
0.29 |
0.5% |
| 1402 [Central Services] |
0.29 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.25 |
0.4% |
| 1304 [Public Affairs] |
0.08 |
32.0% |
| 1303 [FOIA] |
0.07 |
27.4% |
| 1302 [Executive Correspondence] |
0.04 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.03 |
13.6% |
| 1305 [Resource Management Office] |
0.02 |
7.3% |
| 1307 [National Tribal Liaison] |
0.01 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3101 2500 [Other Services] |
0.23 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.14 |
0.2% |
| 1002 [OCRDI] |
0.08 |
58.3% |
| 1001 [Office of the Administrator] |
0.06 |
41.7% |
| 2101 [APHIS Depreciation] |
0.14 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.11 |
0.2% |
| 3101 2514 [Federal protection service] |
0.11 |
0.2% |
| 2102 [FECA Balance] |
0.10 |
0.2% |
| 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 2400 [Printing and Reproduction] |
0.09 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.08 |
0.1% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.07 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.02 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), 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% |
| 3101 2560 [ADP Services and Supplies] |
0.01 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.01 |
0.0% |
| 3101 2580 [Fees] |
0.01 |
0.0% |
| 2109 [Judgment Fund] |
0.01 |
0.0% |
| 3101 2528 [Health units] |
0.01 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.01 |
0.0% |
| 2104 [Unemployment Compensation] |
0.01 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.01 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-0.03 |
-0.1% |
| + 3103 [Field Operations] |
12.27 |
13.8% |
| 3103 1100 [Personnel Compensation] |
3.96 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
2.30 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
1.79 |
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] |
1.42 |
11.5% |
| + 1200 [MRPBS] |
1.11 |
9.0% |
| 1206 [Information Technology Division] |
0.38 |
34.2% |
| 1201 [Administrative Services Division] |
0.36 |
32.8% |
| 1205 [Human Resources Division] |
0.19 |
17.3% |
| 1204 [Financial Management Division] |
0.09 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.07 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.01 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
0.55 |
4.4% |
| 2103 [OPM Imputed Costs] |
0.52 |
4.2% |
| 2105 [Unfunded Leave] |
0.40 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
0.37 |
3.0% |
| 101 [Departmental Charges] |
0.30 |
2.5% |
| 2107 [International Services] |
0.22 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
0.18 |
1.4% |
| 2108 [Telecom] |
0.12 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.11 |
0.9% |
| + 1100 [Policy and Program Development] |
0.11 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.03 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.02 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.01 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.01 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.01 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.01 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.01 |
10.0% |
| 3103 2600 [Supplies and Materials] |
0.09 |
0.7% |
| + 1400 [Other Support Costs] |
0.09 |
0.7% |
| 1402 [Central Services] |
0.09 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.08 |
0.6% |
| 1304 [Public Affairs] |
0.02 |
32.0% |
| 1303 [FOIA] |
0.02 |
27.4% |
| 1302 [Executive Correspondence] |
0.01 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.01 |
13.6% |
| 1305 [Resource Management Office] |
0.01 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.07 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.05 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
0.05 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.04 |
0.4% |
| 1002 [OCRDI] |
0.03 |
58.3% |
| 1001 [Office of the Administrator] |
0.02 |
41.7% |
| 2101 [APHIS Depreciation] |
0.04 |
0.4% |
| 2102 [FECA Balance] |
0.03 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
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 2535 [Office equipment] |
0.00 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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 2580 [Fees] |
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 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.00 |
0.0% |
| 3103 2500 [Other Services] |
0.00 |
0.0% |
| 3103 2550 [Agreements] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.00 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.00 |
-0.0% |
| 35010 [Budget and Finance] |
9.84 |
11.1% |
| + 3102 [Science and Technology] |
4.59 |
5.2% |
| 3102 1100 [Personnel Compensation] |
1.37 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
0.72 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
0.68 |
14.9% |
| 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% |
| 3102 1200 [Personnel Benefits] |
0.46 |
10.0% |
| + 1200 [MRPBS] |
0.33 |
7.2% |
| 1206 [Information Technology Division] |
0.11 |
34.2% |
| 1201 [Administrative Services Division] |
0.11 |
32.8% |
| 1205 [Human Resources Division] |
0.06 |
17.3% |
| 1204 [Financial Management Division] |
0.03 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.02 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.3% |
| 2103 [OPM Imputed Costs] |
0.15 |
3.4% |
| 3102 2600 [Supplies and Materials] |
0.13 |
2.9% |
| 2105 [Unfunded Leave] |
0.12 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.11 |
2.5% |
| 101 [Departmental Charges] |
0.09 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
0.05 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.05 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
0.04 |
0.9% |
| 2108 [Telecom] |
0.04 |
0.8% |
| + 1100 [Policy and Program Development] |
0.03 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
0.01 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.01 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.03 |
0.6% |
| + 1400 [Other Support Costs] |
0.03 |
0.6% |
| 1402 [Central Services] |
0.03 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.02 |
0.5% |
| 1304 [Public Affairs] |
0.01 |
32.0% |
| 1303 [FOIA] |
0.01 |
27.4% |
| 1302 [Executive Correspondence] |
0.00 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
13.6% |
| 1305 [Resource Management Office] |
0.00 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.02 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.01 |
0.3% |
| 1002 [OCRDI] |
0.01 |
58.3% |
| 1001 [Office of the Administrator] |
0.01 |
41.7% |
| 2101 [APHIS Depreciation] |
0.01 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
0.01 |
0.2% |
| 2102 [FECA Balance] |
0.01 |
0.2% |
| 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 |
0.2% |
| 3102 2533 [Space (interior)] |
0.01 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.01 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
0.01 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.01 |
0.1% |
| 3102 2200 [Transportation of Things] |
0.01 |
0.1% |
| 3102 2500 [Other Services] |
0.01 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.00 |
0.1% |
| 3102 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 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.00 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3102 2580 [Fees] |
0.00 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3102 2535 [Office equipment] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
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 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
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 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| + 4011 [Human Resource Operations] |
52.46 |
3.5% |
| + 3103 [Field Operations] |
32.19 |
61.4% |
| 3103 1100 [Personnel Compensation] |
10.39 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
6.04 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
4.70 |
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] |
3.72 |
11.5% |
| + 1200 [MRPBS] |
2.91 |
9.0% |
| 1206 [Information Technology Division] |
1.00 |
34.2% |
| 1201 [Administrative Services Division] |
0.96 |
32.8% |
| 1205 [Human Resources Division] |
0.50 |
17.3% |
| 1204 [Financial Management Division] |
0.23 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.19 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.04 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
1.43 |
4.4% |
| 2103 [OPM Imputed Costs] |
1.36 |
4.2% |
| 2105 [Unfunded Leave] |
1.06 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
0.97 |
3.0% |
| 101 [Departmental Charges] |
0.79 |
2.5% |
| 2107 [International Services] |
0.57 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
0.46 |
1.4% |
| 2108 [Telecom] |
0.32 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.30 |
0.9% |
| + 1100 [Policy and Program Development] |
0.29 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.08 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.06 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.04 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.03 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.03 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.03 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.03 |
10.0% |
| 3103 2600 [Supplies and Materials] |
0.24 |
0.7% |
| + 1400 [Other Support Costs] |
0.24 |
0.7% |
| 1402 [Central Services] |
0.24 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.20 |
0.6% |
| 1304 [Public Affairs] |
0.07 |
32.0% |
| 1303 [FOIA] |
0.06 |
27.4% |
| 1302 [Executive Correspondence] |
0.04 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.03 |
13.6% |
| 1305 [Resource Management Office] |
0.01 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.18 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.14 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
0.12 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.12 |
0.4% |
| 1002 [OCRDI] |
0.07 |
58.3% |
| 1001 [Office of the Administrator] |
0.05 |
41.7% |
| 2101 [APHIS Depreciation] |
0.11 |
0.4% |
| 2102 [FECA Balance] |
0.08 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.03 |
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 2535 [Office equipment] |
0.01 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.01 |
0.0% |
| 2109 [Judgment Fund] |
0.01 |
0.0% |
| 2104 [Unemployment Compensation] |
0.01 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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 2580 [Fees] |
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 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.00 |
0.0% |
| 3103 2500 [Other Services] |
0.00 |
0.0% |
| 3103 2550 [Agreements] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.00 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.00 |
-0.0% |
| + 3101 [Headquarters] |
9.09 |
17.3% |
| 3101 1100 [Personnel Compensation] |
2.62 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
1.07 |
11.8% |
| 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% |
| 3101 2540 [Contractual Services – Other] |
1.03 |
11.4% |
| 3101 1200 [Personnel Benefits] |
0.86 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
0.66 |
7.2% |
| + 1200 [MRPBS] |
0.52 |
5.7% |
| 1206 [Information Technology Division] |
0.18 |
34.2% |
| 1201 [Administrative Services Division] |
0.17 |
32.8% |
| 1205 [Human Resources Division] |
0.09 |
17.3% |
| 1204 [Financial Management Division] |
0.04 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.03 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.01 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
0.36 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
0.27 |
3.0% |
| 2103 [OPM Imputed Costs] |
0.24 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
0.21 |
2.3% |
| 2105 [Unfunded Leave] |
0.19 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
0.15 |
1.7% |
| 101 [Departmental Charges] |
0.14 |
1.6% |
| 3101 2568 [Maintenance of software] |
0.14 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
0.11 |
1.2% |
| 2107 [International Services] |
0.10 |
1.1% |
| 2108 [Telecom] |
0.06 |
0.6% |
| + 1100 [Policy and Program Development] |
0.05 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.01 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.01 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.01 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.01 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.01 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.01 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.01 |
10.0% |
| 3101 2600 [Supplies and Materials] |
0.04 |
0.5% |
| + 1400 [Other Support Costs] |
0.04 |
0.5% |
| 1402 [Central Services] |
0.04 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.04 |
0.4% |
| 1304 [Public Affairs] |
0.01 |
32.0% |
| 1303 [FOIA] |
0.01 |
27.4% |
| 1302 [Executive Correspondence] |
0.01 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
13.6% |
| 1305 [Resource Management Office] |
0.00 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3101 2500 [Other Services] |
0.03 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.02 |
0.2% |
| 1002 [OCRDI] |
0.01 |
58.3% |
| 1001 [Office of the Administrator] |
0.01 |
41.7% |
| 2101 [APHIS Depreciation] |
0.02 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.02 |
0.2% |
| 3101 2514 [Federal protection service] |
0.02 |
0.2% |
| 2102 [FECA Balance] |
0.02 |
0.2% |
| 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 2400 [Printing and Reproduction] |
0.01 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.01 |
0.1% |
| 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 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.00 |
0.0% |
| 3101 2580 [Fees] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3101 2528 [Health units] |
0.00 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-0.00 |
-0.1% |
| 35011 [Human Resource Operations] |
6.59 |
12.6% |
| + 3102 [Science and Technology] |
4.59 |
8.7% |
| 3102 1100 [Personnel Compensation] |
1.37 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
0.72 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
0.68 |
14.9% |
| 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% |
| 3102 1200 [Personnel Benefits] |
0.46 |
10.0% |
| + 1200 [MRPBS] |
0.33 |
7.2% |
| 1206 [Information Technology Division] |
0.11 |
34.2% |
| 1201 [Administrative Services Division] |
0.11 |
32.8% |
| 1205 [Human Resources Division] |
0.06 |
17.3% |
| 1204 [Financial Management Division] |
0.03 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.02 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.3% |
| 2103 [OPM Imputed Costs] |
0.15 |
3.4% |
| 3102 2600 [Supplies and Materials] |
0.13 |
2.9% |
| 2105 [Unfunded Leave] |
0.12 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.11 |
2.5% |
| 101 [Departmental Charges] |
0.09 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
0.05 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.05 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
0.04 |
0.9% |
| 2108 [Telecom] |
0.04 |
0.8% |
| + 1100 [Policy and Program Development] |
0.03 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
0.01 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.01 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.03 |
0.6% |
| + 1400 [Other Support Costs] |
0.03 |
0.6% |
| 1402 [Central Services] |
0.03 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.02 |
0.5% |
| 1304 [Public Affairs] |
0.01 |
32.0% |
| 1303 [FOIA] |
0.01 |
27.4% |
| 1302 [Executive Correspondence] |
0.00 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
13.6% |
| 1305 [Resource Management Office] |
0.00 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.02 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.01 |
0.3% |
| 1002 [OCRDI] |
0.01 |
58.3% |
| 1001 [Office of the Administrator] |
0.01 |
41.7% |
| 2101 [APHIS Depreciation] |
0.01 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
0.01 |
0.2% |
| 2102 [FECA Balance] |
0.01 |
0.2% |
| 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 |
0.2% |
| 3102 2533 [Space (interior)] |
0.01 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.01 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
0.01 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.01 |
0.1% |
| 3102 2200 [Transportation of Things] |
0.01 |
0.1% |
| 3102 2500 [Other Services] |
0.01 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.00 |
0.1% |
| 3102 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 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.00 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3102 2580 [Fees] |
0.00 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3102 2535 [Office equipment] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
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 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
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 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| + 4014 [Facilities and Fleet Management] |
23.11 |
1.5% |
| + 3103 [Field Operations] |
15.69 |
67.9% |
| 3103 1100 [Personnel Compensation] |
5.07 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
2.94 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
2.29 |
77.8% |
| 2604 [AQI Outreach] |
0.43 |
14.8% |
| 2601 [Information Technology] |
0.18 |
6.0% |
| 2603 [Lab Equipment] |
0.04 |
1.5% |
| 3103 1200 [Personnel Benefits] |
1.81 |
11.5% |
| + 1200 [MRPBS] |
1.42 |
9.0% |
| 1206 [Information Technology Division] |
0.49 |
34.2% |
| 1201 [Administrative Services Division] |
0.47 |
32.8% |
| 1205 [Human Resources Division] |
0.25 |
17.3% |
| 1204 [Financial Management Division] |
0.11 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.09 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.02 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
0.70 |
4.4% |
| 2103 [OPM Imputed Costs] |
0.66 |
4.2% |
| 2105 [Unfunded Leave] |
0.52 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
0.47 |
3.0% |
| 101 [Departmental Charges] |
0.39 |
2.5% |
| 2107 [International Services] |
0.28 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
0.22 |
1.4% |
| 2108 [Telecom] |
0.16 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.15 |
0.9% |
| + 1100 [Policy and Program Development] |
0.14 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.04 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.03 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.02 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.02 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.02 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.01 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.01 |
10.0% |
| 3103 2600 [Supplies and Materials] |
0.12 |
0.7% |
| + 1400 [Other Support Costs] |
0.11 |
0.7% |
| 1402 [Central Services] |
0.11 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.10 |
0.6% |
| 1304 [Public Affairs] |
0.03 |
32.0% |
| 1303 [FOIA] |
0.03 |
27.4% |
| 1302 [Executive Correspondence] |
0.02 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.01 |
13.6% |
| 1305 [Resource Management Office] |
0.01 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.09 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.07 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
0.06 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.06 |
0.4% |
| 1002 [OCRDI] |
0.03 |
58.3% |
| 1001 [Office of the Administrator] |
0.02 |
41.7% |
| 2101 [APHIS Depreciation] |
0.06 |
0.4% |
| 2102 [FECA Balance] |
0.04 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
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 2535 [Office equipment] |
0.01 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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 2580 [Fees] |
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 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.00 |
0.0% |
| 3103 2500 [Other Services] |
0.00 |
0.0% |
| 3103 2550 [Agreements] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.00 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.00 |
-0.0% |
| 35014 [Facilities and Fleet Management] |
5.41 |
23.4% |
| + 3102 [Science and Technology] |
1.53 |
6.6% |
| 3102 1100 [Personnel Compensation] |
0.46 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
0.24 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
0.23 |
14.9% |
| 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 1200 [Personnel Benefits] |
0.15 |
10.0% |
| + 1200 [MRPBS] |
0.11 |
7.2% |
| 1206 [Information Technology Division] |
0.04 |
34.2% |
| 1201 [Administrative Services Division] |
0.04 |
32.8% |
| 1205 [Human Resources Division] |
0.02 |
17.3% |
| 1204 [Financial Management Division] |
0.01 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.01 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.3% |
| 2103 [OPM Imputed Costs] |
0.05 |
3.4% |
| 3102 2600 [Supplies and Materials] |
0.04 |
2.9% |
| 2105 [Unfunded Leave] |
0.04 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.04 |
2.5% |
| 101 [Departmental Charges] |
0.03 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
0.02 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.02 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
0.01 |
0.9% |
| 2108 [Telecom] |
0.01 |
0.8% |
| + 1100 [Policy and Program Development] |
0.01 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.01 |
0.6% |
| + 1400 [Other Support Costs] |
0.01 |
0.6% |
| 1402 [Central Services] |
0.01 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.01 |
0.5% |
| 1304 [Public Affairs] |
0.00 |
32.0% |
| 1303 [FOIA] |
0.00 |
27.4% |
| 1302 [Executive Correspondence] |
0.00 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
13.6% |
| 1305 [Resource Management Office] |
0.00 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.01 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.00 |
0.3% |
| 1002 [OCRDI] |
0.00 |
58.3% |
| 1001 [Office of the Administrator] |
0.00 |
41.7% |
| 2101 [APHIS Depreciation] |
0.00 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
0.00 |
0.2% |
| 2102 [FECA Balance] |
0.00 |
0.2% |
| 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 |
0.2% |
| 3102 2533 [Space (interior)] |
0.00 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
0.00 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.1% |
| 3102 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3102 2500 [Other Services] |
0.00 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.00 |
0.1% |
| 3102 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 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.00 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3102 2580 [Fees] |
0.00 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3102 2535 [Office equipment] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
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 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
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 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| + 3101 [Headquarters] |
0.48 |
2.1% |
| 3101 1100 [Personnel Compensation] |
0.14 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
0.06 |
11.8% |
| 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] |
0.06 |
11.4% |
| 3101 1200 [Personnel Benefits] |
0.05 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
0.03 |
7.2% |
| + 1200 [MRPBS] |
0.03 |
5.7% |
| 1206 [Information Technology Division] |
0.01 |
34.2% |
| 1201 [Administrative Services Division] |
0.01 |
32.8% |
| 1205 [Human Resources Division] |
0.00 |
17.3% |
| 1204 [Financial Management Division] |
0.00 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.00 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
0.02 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
0.01 |
3.0% |
| 2103 [OPM Imputed Costs] |
0.01 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
0.01 |
2.3% |
| 2105 [Unfunded Leave] |
0.01 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
0.01 |
1.7% |
| 101 [Departmental Charges] |
0.01 |
1.6% |
| 3101 2568 [Maintenance of software] |
0.01 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
0.01 |
1.2% |
| 2107 [International Services] |
0.01 |
1.1% |
| 2108 [Telecom] |
0.00 |
0.6% |
| + 1100 [Policy and Program Development] |
0.00 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.0% |
| 3101 2600 [Supplies and Materials] |
0.00 |
0.5% |
| + 1400 [Other Support Costs] |
0.00 |
0.5% |
| 1402 [Central Services] |
0.00 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.00 |
0.4% |
| 1304 [Public Affairs] |
0.00 |
32.0% |
| 1303 [FOIA] |
0.00 |
27.4% |
| 1302 [Executive Correspondence] |
0.00 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
13.6% |
| 1305 [Resource Management Office] |
0.00 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3101 2500 [Other Services] |
0.00 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.00 |
0.2% |
| 1002 [OCRDI] |
0.00 |
58.3% |
| 1001 [Office of the Administrator] |
0.00 |
41.7% |
| 2101 [APHIS Depreciation] |
0.00 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.00 |
0.2% |
| 3101 2514 [Federal protection service] |
0.00 |
0.2% |
| 2102 [FECA Balance] |
0.00 |
0.2% |
| 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 2400 [Printing and Reproduction] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.1% |
| 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 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.00 |
0.0% |
| 3101 2580 [Fees] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3101 2528 [Health units] |
0.00 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-0.00 |
-0.1% |
| + 4012 [Contracting and Other Procurement Activities] |
12.23 |
0.8% |
| + 3101 [Headquarters] |
4.12 |
33.7% |
| 3101 1100 [Personnel Compensation] |
1.19 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
0.49 |
11.8% |
| 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% |
| 3101 2540 [Contractual Services – Other] |
0.47 |
11.4% |
| 3101 1200 [Personnel Benefits] |
0.39 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
0.30 |
7.2% |
| + 1200 [MRPBS] |
0.23 |
5.7% |
| 1206 [Information Technology Division] |
0.08 |
34.2% |
| 1201 [Administrative Services Division] |
0.08 |
32.8% |
| 1205 [Human Resources Division] |
0.04 |
17.3% |
| 1204 [Financial Management Division] |
0.02 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.02 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
0.16 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
0.12 |
3.0% |
| 2103 [OPM Imputed Costs] |
0.11 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
0.10 |
2.3% |
| 2105 [Unfunded Leave] |
0.09 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
0.07 |
1.7% |
| 101 [Departmental Charges] |
0.06 |
1.6% |
| 3101 2568 [Maintenance of software] |
0.06 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
0.05 |
1.2% |
| 2107 [International Services] |
0.05 |
1.1% |
| 2108 [Telecom] |
0.03 |
0.6% |
| + 1100 [Policy and Program Development] |
0.02 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.01 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.0% |
| 3101 2600 [Supplies and Materials] |
0.02 |
0.5% |
| + 1400 [Other Support Costs] |
0.02 |
0.5% |
| 1402 [Central Services] |
0.02 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.02 |
0.4% |
| 1304 [Public Affairs] |
0.01 |
32.0% |
| 1303 [FOIA] |
0.00 |
27.4% |
| 1302 [Executive Correspondence] |
0.00 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
13.6% |
| 1305 [Resource Management Office] |
0.00 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3101 2500 [Other Services] |
0.02 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.01 |
0.2% |
| 1002 [OCRDI] |
0.01 |
58.3% |
| 1001 [Office of the Administrator] |
0.00 |
41.7% |
| 2101 [APHIS Depreciation] |
0.01 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.01 |
0.2% |
| 3101 2514 [Federal protection service] |
0.01 |
0.2% |
| 2102 [FECA Balance] |
0.01 |
0.2% |
| 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 2400 [Printing and Reproduction] |
0.01 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.01 |
0.1% |
| 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 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.00 |
0.0% |
| 3101 2580 [Fees] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3101 2528 [Health units] |
0.00 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-0.00 |
-0.1% |
| + 3102 [Science and Technology] |
3.06 |
25.0% |
| 3102 1100 [Personnel Compensation] |
0.92 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
0.48 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
0.46 |
14.9% |
| 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% |
| 3102 1200 [Personnel Benefits] |
0.30 |
10.0% |
| + 1200 [MRPBS] |
0.22 |
7.2% |
| 1206 [Information Technology Division] |
0.08 |
34.2% |
| 1201 [Administrative Services Division] |
0.07 |
32.8% |
| 1205 [Human Resources Division] |
0.04 |
17.3% |
| 1204 [Financial Management Division] |
0.02 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.01 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.3% |
| 2103 [OPM Imputed Costs] |
0.10 |
3.4% |
| 3102 2600 [Supplies and Materials] |
0.09 |
2.9% |
| 2105 [Unfunded Leave] |
0.08 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.08 |
2.5% |
| 101 [Departmental Charges] |
0.06 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
0.03 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.03 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
0.03 |
0.9% |
| 2108 [Telecom] |
0.02 |
0.8% |
| + 1100 [Policy and Program Development] |
0.02 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
0.01 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.02 |
0.6% |
| + 1400 [Other Support Costs] |
0.02 |
0.6% |
| 1402 [Central Services] |
0.02 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.02 |
0.5% |
| 1304 [Public Affairs] |
0.00 |
32.0% |
| 1303 [FOIA] |
0.00 |
27.4% |
| 1302 [Executive Correspondence] |
0.00 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
13.6% |
| 1305 [Resource Management Office] |
0.00 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.01 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.01 |
0.3% |
| 1002 [OCRDI] |
0.01 |
58.3% |
| 1001 [Office of the Administrator] |
0.00 |
41.7% |
| 2101 [APHIS Depreciation] |
0.01 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
0.01 |
0.2% |
| 2102 [FECA Balance] |
0.01 |
0.2% |
| 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 |
0.2% |
| 3102 2533 [Space (interior)] |
0.01 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
0.00 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.1% |
| 3102 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3102 2500 [Other Services] |
0.00 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.00 |
0.1% |
| 3102 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 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.00 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3102 2580 [Fees] |
0.00 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3102 2535 [Office equipment] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
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 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
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 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| + 3103 [Field Operations] |
2.54 |
20.7% |
| 3103 1100 [Personnel Compensation] |
0.82 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
0.48 |
18.8% |
| 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] |
0.29 |
11.5% |
| + 1200 [MRPBS] |
0.23 |
9.0% |
| 1206 [Information Technology Division] |
0.08 |
34.2% |
| 1201 [Administrative Services Division] |
0.08 |
32.8% |
| 1205 [Human Resources Division] |
0.04 |
17.3% |
| 1204 [Financial Management Division] |
0.02 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.02 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
0.11 |
4.4% |
| 2103 [OPM Imputed Costs] |
0.11 |
4.2% |
| 2105 [Unfunded Leave] |
0.08 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
0.08 |
3.0% |
| 101 [Departmental Charges] |
0.06 |
2.5% |
| 2107 [International Services] |
0.05 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
0.04 |
1.4% |
| 2108 [Telecom] |
0.03 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.02 |
0.9% |
| + 1100 [Policy and Program Development] |
0.02 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.01 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.0% |
| 3103 2600 [Supplies and Materials] |
0.02 |
0.7% |
| + 1400 [Other Support Costs] |
0.02 |
0.7% |
| 1402 [Central Services] |
0.02 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.02 |
0.6% |
| 1304 [Public Affairs] |
0.01 |
32.0% |
| 1303 [FOIA] |
0.00 |
27.4% |
| 1302 [Executive Correspondence] |
0.00 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
13.6% |
| 1305 [Resource Management Office] |
0.00 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.01 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.01 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
0.01 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.01 |
0.4% |
| 1002 [OCRDI] |
0.01 |
58.3% |
| 1001 [Office of the Administrator] |
0.00 |
41.7% |
| 2101 [APHIS Depreciation] |
0.01 |
0.4% |
| 2102 [FECA Balance] |
0.01 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
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 2535 [Office equipment] |
0.00 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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 2580 [Fees] |
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 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.00 |
0.0% |
| 3103 2500 [Other Services] |
0.00 |
0.0% |
| 3103 2550 [Agreements] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.00 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.00 |
-0.0% |
| 35012 [Contracting and other Procurement Activities] |
2.51 |
20.6% |
| + 4013 [IT Operations and Refresh Hardware/software] |
8.14 |
0.5% |
| + 3102 [Science and Technology] |
3.06 |
37.6% |
| 3102 1100 [Personnel Compensation] |
0.92 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
0.48 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
0.46 |
14.9% |
| 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% |
| 3102 1200 [Personnel Benefits] |
0.30 |
10.0% |
| + 1200 [MRPBS] |
0.22 |
7.2% |
| 1206 [Information Technology Division] |
0.08 |
34.2% |
| 1201 [Administrative Services Division] |
0.07 |
32.8% |
| 1205 [Human Resources Division] |
0.04 |
17.3% |
| 1204 [Financial Management Division] |
0.02 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.01 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.3% |
| 2103 [OPM Imputed Costs] |
0.10 |
3.4% |
| 3102 2600 [Supplies and Materials] |
0.09 |
2.9% |
| 2105 [Unfunded Leave] |
0.08 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.08 |
2.5% |
| 101 [Departmental Charges] |
0.06 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
0.03 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.03 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
0.03 |
0.9% |
| 2108 [Telecom] |
0.02 |
0.8% |
| + 1100 [Policy and Program Development] |
0.02 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
0.01 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.02 |
0.6% |
| + 1400 [Other Support Costs] |
0.02 |
0.6% |
| 1402 [Central Services] |
0.02 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.02 |
0.5% |
| 1304 [Public Affairs] |
0.00 |
32.0% |
| 1303 [FOIA] |
0.00 |
27.4% |
| 1302 [Executive Correspondence] |
0.00 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
13.6% |
| 1305 [Resource Management Office] |
0.00 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.01 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.01 |
0.3% |
| 1002 [OCRDI] |
0.01 |
58.3% |
| 1001 [Office of the Administrator] |
0.00 |
41.7% |
| 2101 [APHIS Depreciation] |
0.01 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
0.01 |
0.2% |
| 2102 [FECA Balance] |
0.01 |
0.2% |
| 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 |
0.2% |
| 3102 2533 [Space (interior)] |
0.01 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
0.00 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.1% |
| 3102 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3102 2500 [Other Services] |
0.00 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.00 |
0.1% |
| 3102 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 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.00 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3102 2580 [Fees] |
0.00 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3102 2535 [Office equipment] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
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 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
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 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| 35013 [IT Operations and Refresh Hardware/Software] |
2.34 |
28.7% |
| + 3101 [Headquarters] |
1.70 |
20.9% |
| 3101 1100 [Personnel Compensation] |
0.49 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
0.20 |
11.8% |
| 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] |
0.19 |
11.4% |
| 3101 1200 [Personnel Benefits] |
0.16 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
0.12 |
7.2% |
| + 1200 [MRPBS] |
0.10 |
5.7% |
| 1206 [Information Technology Division] |
0.03 |
34.2% |
| 1201 [Administrative Services Division] |
0.03 |
32.8% |
| 1205 [Human Resources Division] |
0.02 |
17.3% |
| 1204 [Financial Management Division] |
0.01 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.01 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
0.07 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
0.05 |
3.0% |
| 2103 [OPM Imputed Costs] |
0.05 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
0.04 |
2.3% |
| 2105 [Unfunded Leave] |
0.04 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
0.03 |
1.7% |
| 101 [Departmental Charges] |
0.03 |
1.6% |
| 3101 2568 [Maintenance of software] |
0.03 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
0.02 |
1.2% |
| 2107 [International Services] |
0.02 |
1.1% |
| 2108 [Telecom] |
0.01 |
0.6% |
| + 1100 [Policy and Program Development] |
0.01 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.0% |
| 3101 2600 [Supplies and Materials] |
0.01 |
0.5% |
| + 1400 [Other Support Costs] |
0.01 |
0.5% |
| 1402 [Central Services] |
0.01 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.01 |
0.4% |
| 1304 [Public Affairs] |
0.00 |
32.0% |
| 1303 [FOIA] |
0.00 |
27.4% |
| 1302 [Executive Correspondence] |
0.00 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
13.6% |
| 1305 [Resource Management Office] |
0.00 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3101 2500 [Other Services] |
0.01 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.00 |
0.2% |
| 1002 [OCRDI] |
0.00 |
58.3% |
| 1001 [Office of the Administrator] |
0.00 |
41.7% |
| 2101 [APHIS Depreciation] |
0.00 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.00 |
0.2% |
| 3101 2514 [Federal protection service] |
0.00 |
0.2% |
| 2102 [FECA Balance] |
0.00 |
0.2% |
| 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 2400 [Printing and Reproduction] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.1% |
| 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 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.00 |
0.0% |
| 3101 2580 [Fees] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3101 2528 [Health units] |
0.00 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-0.00 |
-0.1% |
| + 3103 [Field Operations] |
1.04 |
12.8% |
| 3103 1100 [Personnel Compensation] |
0.34 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
0.20 |
18.8% |
| 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] |
0.12 |
11.5% |
| + 1200 [MRPBS] |
0.09 |
9.0% |
| 1206 [Information Technology Division] |
0.03 |
34.2% |
| 1201 [Administrative Services Division] |
0.03 |
32.8% |
| 1205 [Human Resources Division] |
0.02 |
17.3% |
| 1204 [Financial Management Division] |
0.01 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.01 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
0.05 |
4.4% |
| 2103 [OPM Imputed Costs] |
0.04 |
4.2% |
| 2105 [Unfunded Leave] |
0.03 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
0.03 |
3.0% |
| 101 [Departmental Charges] |
0.03 |
2.5% |
| 2107 [International Services] |
0.02 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
0.01 |
1.4% |
| 2108 [Telecom] |
0.01 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.01 |
0.9% |
| + 1100 [Policy and Program Development] |
0.01 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.0% |
| 3103 2600 [Supplies and Materials] |
0.01 |
0.7% |
| + 1400 [Other Support Costs] |
0.01 |
0.7% |
| 1402 [Central Services] |
0.01 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.01 |
0.6% |
| 1304 [Public Affairs] |
0.00 |
32.0% |
| 1303 [FOIA] |
0.00 |
27.4% |
| 1302 [Executive Correspondence] |
0.00 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
13.6% |
| 1305 [Resource Management Office] |
0.00 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.01 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.00 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
0.00 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.00 |
0.4% |
| 1002 [OCRDI] |
0.00 |
58.3% |
| 1001 [Office of the Administrator] |
0.00 |
41.7% |
| 2101 [APHIS Depreciation] |
0.00 |
0.4% |
| 2102 [FECA Balance] |
0.00 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
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 2535 [Office equipment] |
0.00 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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 2580 [Fees] |
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 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.00 |
0.0% |
| 3103 2500 [Other Services] |
0.00 |
0.0% |
| 3103 2550 [Agreements] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.00 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.00 |
-0.0% |
| + 50105 [Support offshore programs] |
1,220.78 |
5.3% |
| + 3101 [Headquarters] |
870.52 |
71.3% |
| 3101 1100 [Personnel Compensation] |
250.75 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
102.91 |
11.8% |
| 2602 [Buildings, Improvements, and Renovations] |
80.06 |
77.8% |
| 2604 [AQI Outreach] |
15.19 |
14.8% |
| 2601 [Information Technology] |
6.16 |
6.0% |
| 2603 [Lab Equipment] |
1.49 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
99.09 |
11.4% |
| 3101 1200 [Personnel Benefits] |
82.52 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
62.74 |
7.2% |
| + 1200 [MRPBS] |
49.64 |
5.7% |
| 1206 [Information Technology Division] |
16.98 |
34.2% |
| 1201 [Administrative Services Division] |
16.28 |
32.8% |
| 1205 [Human Resources Division] |
8.58 |
17.3% |
| 1204 [Financial Management Division] |
3.94 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
3.25 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.62 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
34.31 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
25.72 |
3.0% |
| 2103 [OPM Imputed Costs] |
23.15 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
20.38 |
2.3% |
| 2105 [Unfunded Leave] |
18.04 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
14.37 |
1.7% |
| 101 [Departmental Charges] |
13.52 |
1.6% |
| 3101 2568 [Maintenance of software] |
13.24 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
10.76 |
1.2% |
| 2107 [International Services] |
9.76 |
1.1% |
| 2108 [Telecom] |
5.46 |
0.6% |
| + 1100 [Policy and Program Development] |
5.03 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
1.30 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.97 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.60 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.59 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.54 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.52 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.50 |
10.0% |
| 3101 2600 [Supplies and Materials] |
4.19 |
0.5% |
| + 1400 [Other Support Costs] |
4.01 |
0.5% |
| 1402 [Central Services] |
4.01 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
3.48 |
0.4% |
| 1304 [Public Affairs] |
1.11 |
32.0% |
| 1303 [FOIA] |
0.95 |
27.4% |
| 1302 [Executive Correspondence] |
0.60 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.47 |
13.6% |
| 1305 [Resource Management Office] |
0.26 |
7.3% |
| 1307 [National Tribal Liaison] |
0.08 |
2.4% |
| 1306 [LPS EEO] |
0.01 |
0.2% |
| 3101 2500 [Other Services] |
3.18 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
1.99 |
0.2% |
| 1002 [OCRDI] |
1.16 |
58.3% |
| 1001 [Office of the Administrator] |
0.83 |
41.7% |
| 2101 [APHIS Depreciation] |
1.93 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
1.57 |
0.2% |
| 3101 2514 [Federal protection service] |
1.52 |
0.2% |
| 2102 [FECA Balance] |
1.44 |
0.2% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
1.28 |
0.1% |
| 3101 2400 [Printing and Reproduction] |
1.23 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
1.13 |
0.1% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.98 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.25 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), 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% |
| 3101 2560 [ADP Services and Supplies] |
0.16 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.14 |
0.0% |
| 3101 2580 [Fees] |
0.14 |
0.0% |
| 2109 [Judgment Fund] |
0.12 |
0.0% |
| 3101 2528 [Health units] |
0.11 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.10 |
0.0% |
| 2104 [Unemployment Compensation] |
0.09 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.08 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.07 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.04 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.04 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.04 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.03 |
0.0% |
| 3101 2539 [Office furniture] |
0.03 |
0.0% |
| 3101 2535 [Office equipment] |
0.03 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.02 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.01 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.01 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.01 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-0.48 |
-0.1% |
| 45105 [Support offshore programs] |
106.81 |
8.7% |
| + 3102 [Science and Technology] |
78.48 |
6.4% |
| 3102 1100 [Personnel Compensation] |
23.49 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
12.26 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
11.70 |
14.9% |
| 2602 [Buildings, Improvements, and Renovations] |
9.11 |
77.8% |
| 2604 [AQI Outreach] |
1.73 |
14.8% |
| 2601 [Information Technology] |
0.70 |
6.0% |
| 2603 [Lab Equipment] |
0.17 |
1.5% |
| 3102 1200 [Personnel Benefits] |
7.82 |
10.0% |
| + 1200 [MRPBS] |
5.65 |
7.2% |
| 1206 [Information Technology Division] |
1.93 |
34.2% |
| 1201 [Administrative Services Division] |
1.85 |
32.8% |
| 1205 [Human Resources Division] |
0.98 |
17.3% |
| 1204 [Financial Management Division] |
0.45 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.37 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.07 |
1.3% |
| 2103 [OPM Imputed Costs] |
2.63 |
3.4% |
| 3102 2600 [Supplies and Materials] |
2.28 |
2.9% |
| 2105 [Unfunded Leave] |
2.05 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
1.94 |
2.5% |
| 101 [Departmental Charges] |
1.54 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
0.84 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.84 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
0.73 |
0.9% |
| 2108 [Telecom] |
0.62 |
0.8% |
| + 1100 [Policy and Program Development] |
0.57 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
0.15 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.11 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.07 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.07 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.06 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.06 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.06 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.50 |
0.6% |
| + 1400 [Other Support Costs] |
0.46 |
0.6% |
| 1402 [Central Services] |
0.46 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.40 |
0.5% |
| 1304 [Public Affairs] |
0.13 |
32.0% |
| 1303 [FOIA] |
0.11 |
27.4% |
| 1302 [Executive Correspondence] |
0.07 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.05 |
13.6% |
| 1305 [Resource Management Office] |
0.03 |
7.3% |
| 1307 [National Tribal Liaison] |
0.01 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.30 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.23 |
0.3% |
| 1002 [OCRDI] |
0.13 |
58.3% |
| 1001 [Office of the Administrator] |
0.09 |
41.7% |
| 2101 [APHIS Depreciation] |
0.22 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
0.17 |
0.2% |
| 2102 [FECA Balance] |
0.16 |
0.2% |
| 3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.16 |
0.2% |
| 3102 2533 [Space (interior)] |
0.13 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.12 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
0.11 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.10 |
0.1% |
| 3102 2200 [Transportation of Things] |
0.09 |
0.1% |
| 3102 2500 [Other Services] |
0.09 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.08 |
0.1% |
| 3102 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 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.03 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
0.03 |
0.0% |
| 3102 2580 [Fees] |
0.02 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.02 |
0.0% |
| 2109 [Judgment Fund] |
0.01 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.01 |
0.0% |
| 3102 2535 [Office equipment] |
0.01 |
0.0% |
| 2104 [Unemployment Compensation] |
0.01 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
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 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
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 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-0.02 |
-0.0% |
| + 4010 [Budget and Finance] |
71.51 |
5.9% |
| + 3101 [Headquarters] |
50.05 |
70.0% |
| 3101 1100 [Personnel Compensation] |
14.42 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
5.92 |
11.8% |
| 2602 [Buildings, Improvements, and Renovations] |
4.60 |
77.8% |
| 2604 [AQI Outreach] |
0.87 |
14.8% |
| 2601 [Information Technology] |
0.35 |
6.0% |
| 2603 [Lab Equipment] |
0.09 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
5.70 |
11.4% |
| 3101 1200 [Personnel Benefits] |
4.74 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
3.61 |
7.2% |
| + 1200 [MRPBS] |
2.85 |
5.7% |
| 1206 [Information Technology Division] |
0.98 |
34.2% |
| 1201 [Administrative Services Division] |
0.94 |
32.8% |
| 1205 [Human Resources Division] |
0.49 |
17.3% |
| 1204 [Financial Management Division] |
0.23 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.19 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.04 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
1.97 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
1.48 |
3.0% |
| 2103 [OPM Imputed Costs] |
1.33 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
1.17 |
2.3% |
| 2105 [Unfunded Leave] |
1.04 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
0.83 |
1.7% |
| 101 [Departmental Charges] |
0.78 |
1.6% |
| 3101 2568 [Maintenance of software] |
0.76 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
0.62 |
1.2% |
| 2107 [International Services] |
0.56 |
1.1% |
| 2108 [Telecom] |
0.31 |
0.6% |
| + 1100 [Policy and Program Development] |
0.29 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.07 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.06 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.03 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.03 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.03 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.03 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.03 |
10.0% |
| 3101 2600 [Supplies and Materials] |
0.24 |
0.5% |
| + 1400 [Other Support Costs] |
0.23 |
0.5% |
| 1402 [Central Services] |
0.23 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.20 |
0.4% |
| 1304 [Public Affairs] |
0.06 |
32.0% |
| 1303 [FOIA] |
0.05 |
27.4% |
| 1302 [Executive Correspondence] |
0.03 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.03 |
13.6% |
| 1305 [Resource Management Office] |
0.01 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3101 2500 [Other Services] |
0.18 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.11 |
0.2% |
| 1002 [OCRDI] |
0.07 |
58.3% |
| 1001 [Office of the Administrator] |
0.05 |
41.7% |
| 2101 [APHIS Depreciation] |
0.11 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.09 |
0.2% |
| 3101 2514 [Federal protection service] |
0.09 |
0.2% |
| 2102 [FECA Balance] |
0.08 |
0.2% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.07 |
0.1% |
| 3101 2400 [Printing and Reproduction] |
0.07 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.07 |
0.1% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.06 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.01 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), 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% |
| 3101 2560 [ADP Services and Supplies] |
0.01 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.01 |
0.0% |
| 3101 2580 [Fees] |
0.01 |
0.0% |
| 2109 [Judgment Fund] |
0.01 |
0.0% |
| 3101 2528 [Health units] |
0.01 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.01 |
0.0% |
| 2104 [Unemployment Compensation] |
0.01 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-0.03 |
-0.1% |
| + 3103 [Field Operations] |
9.86 |
13.8% |
| 3103 1100 [Personnel Compensation] |
3.18 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
1.85 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
1.44 |
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] |
1.14 |
11.5% |
| + 1200 [MRPBS] |
0.89 |
9.0% |
| 1206 [Information Technology Division] |
0.31 |
34.2% |
| 1201 [Administrative Services Division] |
0.29 |
32.8% |
| 1205 [Human Resources Division] |
0.15 |
17.3% |
| 1204 [Financial Management Division] |
0.07 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.06 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.01 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
0.44 |
4.4% |
| 2103 [OPM Imputed Costs] |
0.42 |
4.2% |
| 2105 [Unfunded Leave] |
0.32 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
0.30 |
3.0% |
| 101 [Departmental Charges] |
0.24 |
2.5% |
| 2107 [International Services] |
0.18 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
0.14 |
1.4% |
| 2108 [Telecom] |
0.10 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.09 |
0.9% |
| + 1100 [Policy and Program Development] |
0.09 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.02 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.02 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.01 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.01 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.01 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.01 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.01 |
10.0% |
| 3103 2600 [Supplies and Materials] |
0.07 |
0.7% |
| + 1400 [Other Support Costs] |
0.07 |
0.7% |
| 1402 [Central Services] |
0.07 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.06 |
0.6% |
| 1304 [Public Affairs] |
0.02 |
32.0% |
| 1303 [FOIA] |
0.02 |
27.4% |
| 1302 [Executive Correspondence] |
0.01 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.01 |
13.6% |
| 1305 [Resource Management Office] |
0.00 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.05 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.04 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
0.04 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.04 |
0.4% |
| 1002 [OCRDI] |
0.02 |
58.3% |
| 1001 [Office of the Administrator] |
0.01 |
41.7% |
| 2101 [APHIS Depreciation] |
0.03 |
0.4% |
| 2102 [FECA Balance] |
0.03 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
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 2535 [Office equipment] |
0.00 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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 2580 [Fees] |
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 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.00 |
0.0% |
| 3103 2500 [Other Services] |
0.00 |
0.0% |
| 3103 2550 [Agreements] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.00 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.00 |
-0.0% |
| 35010 [Budget and Finance] |
7.91 |
11.1% |
| + 3102 [Science and Technology] |
3.69 |
5.2% |
| 3102 1100 [Personnel Compensation] |
1.10 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
0.58 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
0.55 |
14.9% |
| 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% |
| 3102 1200 [Personnel Benefits] |
0.37 |
10.0% |
| + 1200 [MRPBS] |
0.27 |
7.2% |
| 1206 [Information Technology Division] |
0.09 |
34.2% |
| 1201 [Administrative Services Division] |
0.09 |
32.8% |
| 1205 [Human Resources Division] |
0.05 |
17.3% |
| 1204 [Financial Management Division] |
0.02 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.02 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.3% |
| 2103 [OPM Imputed Costs] |
0.12 |
3.4% |
| 3102 2600 [Supplies and Materials] |
0.11 |
2.9% |
| 2105 [Unfunded Leave] |
0.10 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.09 |
2.5% |
| 101 [Departmental Charges] |
0.07 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
0.04 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.04 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
0.03 |
0.9% |
| 2108 [Telecom] |
0.03 |
0.8% |
| + 1100 [Policy and Program Development] |
0.03 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
0.01 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.01 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.02 |
0.6% |
| + 1400 [Other Support Costs] |
0.02 |
0.6% |
| 1402 [Central Services] |
0.02 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.02 |
0.5% |
| 1304 [Public Affairs] |
0.01 |
32.0% |
| 1303 [FOIA] |
0.01 |
27.4% |
| 1302 [Executive Correspondence] |
0.00 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
13.6% |
| 1305 [Resource Management Office] |
0.00 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.01 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.01 |
0.3% |
| 1002 [OCRDI] |
0.01 |
58.3% |
| 1001 [Office of the Administrator] |
0.00 |
41.7% |
| 2101 [APHIS Depreciation] |
0.01 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
0.01 |
0.2% |
| 2102 [FECA Balance] |
0.01 |
0.2% |
| 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 |
0.2% |
| 3102 2533 [Space (interior)] |
0.01 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.01 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
0.01 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.1% |
| 3102 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3102 2500 [Other Services] |
0.00 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.00 |
0.1% |
| 3102 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 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.00 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3102 2580 [Fees] |
0.00 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3102 2535 [Office equipment] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
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 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
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 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| + 4011 [Human Resource Operations] |
42.15 |
3.5% |
| + 3103 [Field Operations] |
25.87 |
61.4% |
| 3103 1100 [Personnel Compensation] |
8.35 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
4.85 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
3.77 |
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] |
2.99 |
11.5% |
| + 1200 [MRPBS] |
2.34 |
9.0% |
| 1206 [Information Technology Division] |
0.80 |
34.2% |
| 1201 [Administrative Services Division] |
0.77 |
32.8% |
| 1205 [Human Resources Division] |
0.40 |
17.3% |
| 1204 [Financial Management Division] |
0.19 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.15 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.03 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
1.15 |
4.4% |
| 2103 [OPM Imputed Costs] |
1.09 |
4.2% |
| 2105 [Unfunded Leave] |
0.85 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
0.78 |
3.0% |
| 101 [Departmental Charges] |
0.64 |
2.5% |
| 2107 [International Services] |
0.46 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
0.37 |
1.4% |
| 2108 [Telecom] |
0.26 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.24 |
0.9% |
| + 1100 [Policy and Program Development] |
0.24 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.06 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.05 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.03 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.03 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.03 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.02 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.02 |
10.0% |
| 3103 2600 [Supplies and Materials] |
0.19 |
0.7% |
| + 1400 [Other Support Costs] |
0.19 |
0.7% |
| 1402 [Central Services] |
0.19 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.16 |
0.6% |
| 1304 [Public Affairs] |
0.05 |
32.0% |
| 1303 [FOIA] |
0.04 |
27.4% |
| 1302 [Executive Correspondence] |
0.03 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.02 |
13.6% |
| 1305 [Resource Management Office] |
0.01 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.14 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.11 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
0.10 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.09 |
0.4% |
| 1002 [OCRDI] |
0.05 |
58.3% |
| 1001 [Office of the Administrator] |
0.04 |
41.7% |
| 2101 [APHIS Depreciation] |
0.09 |
0.4% |
| 2102 [FECA Balance] |
0.07 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
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 2535 [Office equipment] |
0.01 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.01 |
0.0% |
| 2109 [Judgment Fund] |
0.01 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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 2580 [Fees] |
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 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.00 |
0.0% |
| 3103 2500 [Other Services] |
0.00 |
0.0% |
| 3103 2550 [Agreements] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.00 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.00 |
-0.0% |
| + 3101 [Headquarters] |
7.30 |
17.3% |
| 3101 1100 [Personnel Compensation] |
2.10 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
0.86 |
11.8% |
| 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] |
0.83 |
11.4% |
| 3101 1200 [Personnel Benefits] |
0.69 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
0.53 |
7.2% |
| + 1200 [MRPBS] |
0.42 |
5.7% |
| 1206 [Information Technology Division] |
0.14 |
34.2% |
| 1201 [Administrative Services Division] |
0.14 |
32.8% |
| 1205 [Human Resources Division] |
0.07 |
17.3% |
| 1204 [Financial Management Division] |
0.03 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.03 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.01 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
0.29 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
0.22 |
3.0% |
| 2103 [OPM Imputed Costs] |
0.19 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
0.17 |
2.3% |
| 2105 [Unfunded Leave] |
0.15 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
0.12 |
1.7% |
| 101 [Departmental Charges] |
0.11 |
1.6% |
| 3101 2568 [Maintenance of software] |
0.11 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
0.09 |
1.2% |
| 2107 [International Services] |
0.08 |
1.1% |
| 2108 [Telecom] |
0.05 |
0.6% |
| + 1100 [Policy and Program Development] |
0.04 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.01 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.01 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.01 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.0% |
| 3101 2600 [Supplies and Materials] |
0.04 |
0.5% |
| + 1400 [Other Support Costs] |
0.03 |
0.5% |
| 1402 [Central Services] |
0.03 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.03 |
0.4% |
| 1304 [Public Affairs] |
0.01 |
32.0% |
| 1303 [FOIA] |
0.01 |
27.4% |
| 1302 [Executive Correspondence] |
0.01 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
13.6% |
| 1305 [Resource Management Office] |
0.00 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3101 2500 [Other Services] |
0.03 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.02 |
0.2% |
| 1002 [OCRDI] |
0.01 |
58.3% |
| 1001 [Office of the Administrator] |
0.01 |
41.7% |
| 2101 [APHIS Depreciation] |
0.02 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.01 |
0.2% |
| 3101 2514 [Federal protection service] |
0.01 |
0.2% |
| 2102 [FECA Balance] |
0.01 |
0.2% |
| 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 2400 [Printing and Reproduction] |
0.01 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.01 |
0.1% |
| 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 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.00 |
0.0% |
| 3101 2580 [Fees] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3101 2528 [Health units] |
0.00 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-0.00 |
-0.1% |
| 35011 [Human Resource Operations] |
5.29 |
12.6% |
| + 3102 [Science and Technology] |
3.69 |
8.7% |
| 3102 1100 [Personnel Compensation] |
1.10 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
0.58 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
0.55 |
14.9% |
| 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% |
| 3102 1200 [Personnel Benefits] |
0.37 |
10.0% |
| + 1200 [MRPBS] |
0.27 |
7.2% |
| 1206 [Information Technology Division] |
0.09 |
34.2% |
| 1201 [Administrative Services Division] |
0.09 |
32.8% |
| 1205 [Human Resources Division] |
0.05 |
17.3% |
| 1204 [Financial Management Division] |
0.02 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.02 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.3% |
| 2103 [OPM Imputed Costs] |
0.12 |
3.4% |
| 3102 2600 [Supplies and Materials] |
0.11 |
2.9% |
| 2105 [Unfunded Leave] |
0.10 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.09 |
2.5% |
| 101 [Departmental Charges] |
0.07 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
0.04 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.04 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
0.03 |
0.9% |
| 2108 [Telecom] |
0.03 |
0.8% |
| + 1100 [Policy and Program Development] |
0.03 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
0.01 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.01 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.02 |
0.6% |
| + 1400 [Other Support Costs] |
0.02 |
0.6% |
| 1402 [Central Services] |
0.02 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.02 |
0.5% |
| 1304 [Public Affairs] |
0.01 |
32.0% |
| 1303 [FOIA] |
0.01 |
27.4% |
| 1302 [Executive Correspondence] |
0.00 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
13.6% |
| 1305 [Resource Management Office] |
0.00 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.01 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.01 |
0.3% |
| 1002 [OCRDI] |
0.01 |
58.3% |
| 1001 [Office of the Administrator] |
0.00 |
41.7% |
| 2101 [APHIS Depreciation] |
0.01 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
0.01 |
0.2% |
| 2102 [FECA Balance] |
0.01 |
0.2% |
| 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 |
0.2% |
| 3102 2533 [Space (interior)] |
0.01 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.01 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
0.01 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.1% |
| 3102 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3102 2500 [Other Services] |
0.00 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.00 |
0.1% |
| 3102 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 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.00 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3102 2580 [Fees] |
0.00 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3102 2535 [Office equipment] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
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 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
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 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| + 4014 [Facilities and Fleet Management] |
18.57 |
1.5% |
| + 3103 [Field Operations] |
12.61 |
67.9% |
| 3103 1100 [Personnel Compensation] |
4.07 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
2.36 |
18.8% |
| 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] |
1.46 |
11.5% |
| + 1200 [MRPBS] |
1.14 |
9.0% |
| 1206 [Information Technology Division] |
0.39 |
34.2% |
| 1201 [Administrative Services Division] |
0.37 |
32.8% |
| 1205 [Human Resources Division] |
0.20 |
17.3% |
| 1204 [Financial Management Division] |
0.09 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.07 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.01 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
0.56 |
4.4% |
| 2103 [OPM Imputed Costs] |
0.53 |
4.2% |
| 2105 [Unfunded Leave] |
0.41 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
0.38 |
3.0% |
| 101 [Departmental Charges] |
0.31 |
2.5% |
| 2107 [International Services] |
0.22 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
0.18 |
1.4% |
| 2108 [Telecom] |
0.13 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.12 |
0.9% |
| + 1100 [Policy and Program Development] |
0.12 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.03 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.02 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.01 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.01 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.01 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.01 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.01 |
10.0% |
| 3103 2600 [Supplies and Materials] |
0.09 |
0.7% |
| + 1400 [Other Support Costs] |
0.09 |
0.7% |
| 1402 [Central Services] |
0.09 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.08 |
0.6% |
| 1304 [Public Affairs] |
0.03 |
32.0% |
| 1303 [FOIA] |
0.02 |
27.4% |
| 1302 [Executive Correspondence] |
0.01 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.01 |
13.6% |
| 1305 [Resource Management Office] |
0.01 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.07 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.06 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
0.05 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.05 |
0.4% |
| 1002 [OCRDI] |
0.03 |
58.3% |
| 1001 [Office of the Administrator] |
0.02 |
41.7% |
| 2101 [APHIS Depreciation] |
0.04 |
0.4% |
| 2102 [FECA Balance] |
0.03 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
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 2535 [Office equipment] |
0.00 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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 2580 [Fees] |
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 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.00 |
0.0% |
| 3103 2500 [Other Services] |
0.00 |
0.0% |
| 3103 2550 [Agreements] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.00 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.00 |
-0.0% |
| 35014 [Facilities and Fleet Management] |
4.35 |
23.4% |
| + 3102 [Science and Technology] |
1.23 |
6.6% |
| 3102 1100 [Personnel Compensation] |
0.37 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
0.19 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
0.18 |
14.9% |
| 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 1200 [Personnel Benefits] |
0.12 |
10.0% |
| + 1200 [MRPBS] |
0.09 |
7.2% |
| 1206 [Information Technology Division] |
0.03 |
34.2% |
| 1201 [Administrative Services Division] |
0.03 |
32.8% |
| 1205 [Human Resources Division] |
0.02 |
17.3% |
| 1204 [Financial Management Division] |
0.01 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.01 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.3% |
| 2103 [OPM Imputed Costs] |
0.04 |
3.4% |
| 3102 2600 [Supplies and Materials] |
0.04 |
2.9% |
| 2105 [Unfunded Leave] |
0.03 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.03 |
2.5% |
| 101 [Departmental Charges] |
0.02 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
0.01 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.01 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
0.01 |
0.9% |
| 2108 [Telecom] |
0.01 |
0.8% |
| + 1100 [Policy and Program Development] |
0.01 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.01 |
0.6% |
| + 1400 [Other Support Costs] |
0.01 |
0.6% |
| 1402 [Central Services] |
0.01 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.01 |
0.5% |
| 1304 [Public Affairs] |
0.00 |
32.0% |
| 1303 [FOIA] |
0.00 |
27.4% |
| 1302 [Executive Correspondence] |
0.00 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
13.6% |
| 1305 [Resource Management Office] |
0.00 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.00 |
0.3% |
| 1002 [OCRDI] |
0.00 |
58.3% |
| 1001 [Office of the Administrator] |
0.00 |
41.7% |
| 2101 [APHIS Depreciation] |
0.00 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
0.00 |
0.2% |
| 2102 [FECA Balance] |
0.00 |
0.2% |
| 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 |
0.2% |
| 3102 2533 [Space (interior)] |
0.00 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
0.00 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.1% |
| 3102 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3102 2500 [Other Services] |
0.00 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.00 |
0.1% |
| 3102 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 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.00 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3102 2580 [Fees] |
0.00 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3102 2535 [Office equipment] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
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 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
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 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| + 3101 [Headquarters] |
0.39 |
2.1% |
| 3101 1100 [Personnel Compensation] |
0.11 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
0.05 |
11.8% |
| 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 |
11.4% |
| 3101 1200 [Personnel Benefits] |
0.04 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
0.03 |
7.2% |
| + 1200 [MRPBS] |
0.02 |
5.7% |
| 1206 [Information Technology Division] |
0.01 |
34.2% |
| 1201 [Administrative Services Division] |
0.01 |
32.8% |
| 1205 [Human Resources Division] |
0.00 |
17.3% |
| 1204 [Financial Management Division] |
0.00 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.00 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
0.02 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
0.01 |
3.0% |
| 2103 [OPM Imputed Costs] |
0.01 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
0.01 |
2.3% |
| 2105 [Unfunded Leave] |
0.01 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
0.01 |
1.7% |
| 101 [Departmental Charges] |
0.01 |
1.6% |
| 3101 2568 [Maintenance of software] |
0.01 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
0.00 |
1.2% |
| 2107 [International Services] |
0.00 |
1.1% |
| 2108 [Telecom] |
0.00 |
0.6% |
| + 1100 [Policy and Program Development] |
0.00 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.0% |
| 3101 2600 [Supplies and Materials] |
0.00 |
0.5% |
| + 1400 [Other Support Costs] |
0.00 |
0.5% |
| 1402 [Central Services] |
0.00 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.00 |
0.4% |
| 1304 [Public Affairs] |
0.00 |
32.0% |
| 1303 [FOIA] |
0.00 |
27.4% |
| 1302 [Executive Correspondence] |
0.00 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
13.6% |
| 1305 [Resource Management Office] |
0.00 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3101 2500 [Other Services] |
0.00 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.00 |
0.2% |
| 1002 [OCRDI] |
0.00 |
58.3% |
| 1001 [Office of the Administrator] |
0.00 |
41.7% |
| 2101 [APHIS Depreciation] |
0.00 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.00 |
0.2% |
| 3101 2514 [Federal protection service] |
0.00 |
0.2% |
| 2102 [FECA Balance] |
0.00 |
0.2% |
| 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 2400 [Printing and Reproduction] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.1% |
| 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 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.00 |
0.0% |
| 3101 2580 [Fees] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3101 2528 [Health units] |
0.00 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-0.00 |
-0.1% |
| + 3103 [Field Operations] |
16.37 |
1.3% |
| 3103 1100 [Personnel Compensation] |
5.28 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
3.07 |
18.8% |
| 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% |
| 3103 1200 [Personnel Benefits] |
1.89 |
11.5% |
| + 1200 [MRPBS] |
1.48 |
9.0% |
| 1206 [Information Technology Division] |
0.51 |
34.2% |
| 1201 [Administrative Services Division] |
0.49 |
32.8% |
| 1205 [Human Resources Division] |
0.26 |
17.3% |
| 1204 [Financial Management Division] |
0.12 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.10 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.02 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
0.73 |
4.4% |
| 2103 [OPM Imputed Costs] |
0.69 |
4.2% |
| 2105 [Unfunded Leave] |
0.54 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
0.49 |
3.0% |
| 101 [Departmental Charges] |
0.40 |
2.5% |
| 2107 [International Services] |
0.29 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
0.23 |
1.4% |
| 2108 [Telecom] |
0.16 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.15 |
0.9% |
| + 1100 [Policy and Program Development] |
0.15 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.04 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.03 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.02 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.02 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.02 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.02 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.02 |
10.0% |
| 3103 2600 [Supplies and Materials] |
0.12 |
0.7% |
| + 1400 [Other Support Costs] |
0.12 |
0.7% |
| 1402 [Central Services] |
0.12 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.10 |
0.6% |
| 1304 [Public Affairs] |
0.03 |
32.0% |
| 1303 [FOIA] |
0.03 |
27.4% |
| 1302 [Executive Correspondence] |
0.02 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.01 |
13.6% |
| 1305 [Resource Management Office] |
0.01 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.09 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.07 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
0.06 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.06 |
0.4% |
| 1002 [OCRDI] |
0.03 |
58.3% |
| 1001 [Office of the Administrator] |
0.02 |
41.7% |
| 2101 [APHIS Depreciation] |
0.06 |
0.4% |
| 2102 [FECA Balance] |
0.04 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
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 2535 [Office equipment] |
0.01 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.01 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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 2580 [Fees] |
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 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.00 |
0.0% |
| 3103 2500 [Other Services] |
0.00 |
0.0% |
| 3103 2550 [Agreements] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.00 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.00 |
-0.0% |
| + 4012 [Contracting and Other Procurement Activities] |
9.83 |
0.8% |
| + 3101 [Headquarters] |
3.31 |
33.7% |
| 3101 1100 [Personnel Compensation] |
0.95 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
0.39 |
11.8% |
| 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] |
0.38 |
11.4% |
| 3101 1200 [Personnel Benefits] |
0.31 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
0.24 |
7.2% |
| + 1200 [MRPBS] |
0.19 |
5.7% |
| 1206 [Information Technology Division] |
0.06 |
34.2% |
| 1201 [Administrative Services Division] |
0.06 |
32.8% |
| 1205 [Human Resources Division] |
0.03 |
17.3% |
| 1204 [Financial Management Division] |
0.01 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.01 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
0.13 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
0.10 |
3.0% |
| 2103 [OPM Imputed Costs] |
0.09 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
0.08 |
2.3% |
| 2105 [Unfunded Leave] |
0.07 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
0.05 |
1.7% |
| 101 [Departmental Charges] |
0.05 |
1.6% |
| 3101 2568 [Maintenance of software] |
0.05 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
0.04 |
1.2% |
| 2107 [International Services] |
0.04 |
1.1% |
| 2108 [Telecom] |
0.02 |
0.6% |
| + 1100 [Policy and Program Development] |
0.02 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.0% |
| 3101 2600 [Supplies and Materials] |
0.02 |
0.5% |
| + 1400 [Other Support Costs] |
0.02 |
0.5% |
| 1402 [Central Services] |
0.02 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.01 |
0.4% |
| 1304 [Public Affairs] |
0.00 |
32.0% |
| 1303 [FOIA] |
0.00 |
27.4% |
| 1302 [Executive Correspondence] |
0.00 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
13.6% |
| 1305 [Resource Management Office] |
0.00 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3101 2500 [Other Services] |
0.01 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.01 |
0.2% |
| 1002 [OCRDI] |
0.00 |
58.3% |
| 1001 [Office of the Administrator] |
0.00 |
41.7% |
| 2101 [APHIS Depreciation] |
0.01 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.01 |
0.2% |
| 3101 2514 [Federal protection service] |
0.01 |
0.2% |
| 2102 [FECA Balance] |
0.01 |
0.2% |
| 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 2400 [Printing and Reproduction] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.1% |
| 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 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.00 |
0.0% |
| 3101 2580 [Fees] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3101 2528 [Health units] |
0.00 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-0.00 |
-0.1% |
| + 3102 [Science and Technology] |
2.46 |
25.0% |
| 3102 1100 [Personnel Compensation] |
0.74 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
0.38 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
0.37 |
14.9% |
| 2602 [Buildings, Improvements, and Renovations] |
0.29 |
77.8% |
| 2604 [AQI Outreach] |
0.05 |
14.8% |
| 2601 [Information Technology] |
0.02 |
6.0% |
| 2603 [Lab Equipment] |
0.01 |
1.5% |
| 3102 1200 [Personnel Benefits] |
0.24 |
10.0% |
| + 1200 [MRPBS] |
0.18 |
7.2% |
| 1206 [Information Technology Division] |
0.06 |
34.2% |
| 1201 [Administrative Services Division] |
0.06 |
32.8% |
| 1205 [Human Resources Division] |
0.03 |
17.3% |
| 1204 [Financial Management Division] |
0.01 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.01 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.3% |
| 2103 [OPM Imputed Costs] |
0.08 |
3.4% |
| 3102 2600 [Supplies and Materials] |
0.07 |
2.9% |
| 2105 [Unfunded Leave] |
0.06 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.06 |
2.5% |
| 101 [Departmental Charges] |
0.05 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
0.03 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.03 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
0.02 |
0.9% |
| 2108 [Telecom] |
0.02 |
0.8% |
| + 1100 [Policy and Program Development] |
0.02 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.02 |
0.6% |
| + 1400 [Other Support Costs] |
0.01 |
0.6% |
| 1402 [Central Services] |
0.01 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.01 |
0.5% |
| 1304 [Public Affairs] |
0.00 |
32.0% |
| 1303 [FOIA] |
0.00 |
27.4% |
| 1302 [Executive Correspondence] |
0.00 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
13.6% |
| 1305 [Resource Management Office] |
0.00 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.01 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.01 |
0.3% |
| 1002 [OCRDI] |
0.00 |
58.3% |
| 1001 [Office of the Administrator] |
0.00 |
41.7% |
| 2101 [APHIS Depreciation] |
0.01 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
0.01 |
0.2% |
| 2102 [FECA Balance] |
0.01 |
0.2% |
| 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 |
0.2% |
| 3102 2533 [Space (interior)] |
0.00 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
0.00 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.1% |
| 3102 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3102 2500 [Other Services] |
0.00 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.00 |
0.1% |
| 3102 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 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.00 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3102 2580 [Fees] |
0.00 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3102 2535 [Office equipment] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
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 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
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 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| + 3103 [Field Operations] |
2.04 |
20.7% |
| 3103 1100 [Personnel Compensation] |
0.66 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
0.38 |
18.8% |
| 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% |
| 3103 1200 [Personnel Benefits] |
0.24 |
11.5% |
| + 1200 [MRPBS] |
0.18 |
9.0% |
| 1206 [Information Technology Division] |
0.06 |
34.2% |
| 1201 [Administrative Services Division] |
0.06 |
32.8% |
| 1205 [Human Resources Division] |
0.03 |
17.3% |
| 1204 [Financial Management Division] |
0.01 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.01 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
0.09 |
4.4% |
| 2103 [OPM Imputed Costs] |
0.09 |
4.2% |
| 2105 [Unfunded Leave] |
0.07 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
0.06 |
3.0% |
| 101 [Departmental Charges] |
0.05 |
2.5% |
| 2107 [International Services] |
0.04 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
0.03 |
1.4% |
| 2108 [Telecom] |
0.02 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.02 |
0.9% |
| + 1100 [Policy and Program Development] |
0.02 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.0% |
| 3103 2600 [Supplies and Materials] |
0.02 |
0.7% |
| + 1400 [Other Support Costs] |
0.01 |
0.7% |
| 1402 [Central Services] |
0.01 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.01 |
0.6% |
| 1304 [Public Affairs] |
0.00 |
32.0% |
| 1303 [FOIA] |
0.00 |
27.4% |
| 1302 [Executive Correspondence] |
0.00 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
13.6% |
| 1305 [Resource Management Office] |
0.00 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.01 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.01 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
0.01 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.01 |
0.4% |
| 1002 [OCRDI] |
0.00 |
58.3% |
| 1001 [Office of the Administrator] |
0.00 |
41.7% |
| 2101 [APHIS Depreciation] |
0.01 |
0.4% |
| 2102 [FECA Balance] |
0.01 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
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 2535 [Office equipment] |
0.00 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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 2580 [Fees] |
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 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.00 |
0.0% |
| 3103 2500 [Other Services] |
0.00 |
0.0% |
| 3103 2550 [Agreements] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.00 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.00 |
-0.0% |
| 35012 [Contracting and other Procurement Activities] |
2.02 |
20.6% |
| + 4013 [IT Operations and Refresh Hardware/software] |
6.54 |
0.5% |
| + 3102 [Science and Technology] |
2.46 |
37.6% |
| 3102 1100 [Personnel Compensation] |
0.74 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
0.38 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
0.37 |
14.9% |
| 2602 [Buildings, Improvements, and Renovations] |
0.29 |
77.8% |
| 2604 [AQI Outreach] |
0.05 |
14.8% |
| 2601 [Information Technology] |
0.02 |
6.0% |
| 2603 [Lab Equipment] |
0.01 |
1.5% |
| 3102 1200 [Personnel Benefits] |
0.24 |
10.0% |
| + 1200 [MRPBS] |
0.18 |
7.2% |
| 1206 [Information Technology Division] |
0.06 |
34.2% |
| 1201 [Administrative Services Division] |
0.06 |
32.8% |
| 1205 [Human Resources Division] |
0.03 |
17.3% |
| 1204 [Financial Management Division] |
0.01 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.01 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.3% |
| 2103 [OPM Imputed Costs] |
0.08 |
3.4% |
| 3102 2600 [Supplies and Materials] |
0.07 |
2.9% |
| 2105 [Unfunded Leave] |
0.06 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.06 |
2.5% |
| 101 [Departmental Charges] |
0.05 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
0.03 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.03 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
0.02 |
0.9% |
| 2108 [Telecom] |
0.02 |
0.8% |
| + 1100 [Policy and Program Development] |
0.02 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.02 |
0.6% |
| + 1400 [Other Support Costs] |
0.01 |
0.6% |
| 1402 [Central Services] |
0.01 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.01 |
0.5% |
| 1304 [Public Affairs] |
0.00 |
32.0% |
| 1303 [FOIA] |
0.00 |
27.4% |
| 1302 [Executive Correspondence] |
0.00 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
13.6% |
| 1305 [Resource Management Office] |
0.00 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.01 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.01 |
0.3% |
| 1002 [OCRDI] |
0.00 |
58.3% |
| 1001 [Office of the Administrator] |
0.00 |
41.7% |
| 2101 [APHIS Depreciation] |
0.01 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
0.01 |
0.2% |
| 2102 [FECA Balance] |
0.01 |
0.2% |
| 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 |
0.2% |
| 3102 2533 [Space (interior)] |
0.00 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
0.00 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.1% |
| 3102 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3102 2500 [Other Services] |
0.00 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.00 |
0.1% |
| 3102 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 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.00 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3102 2580 [Fees] |
0.00 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3102 2535 [Office equipment] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
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 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
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 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| 35013 [IT Operations and Refresh Hardware/Software] |
1.88 |
28.7% |
| + 3101 [Headquarters] |
1.36 |
20.9% |
| 3101 1100 [Personnel Compensation] |
0.39 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
0.16 |
11.8% |
| 2602 [Buildings, Improvements, and Renovations] |
0.13 |
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] |
0.16 |
11.4% |
| 3101 1200 [Personnel Benefits] |
0.13 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
0.10 |
7.2% |
| + 1200 [MRPBS] |
0.08 |
5.7% |
| 1206 [Information Technology Division] |
0.03 |
34.2% |
| 1201 [Administrative Services Division] |
0.03 |
32.8% |
| 1205 [Human Resources Division] |
0.01 |
17.3% |
| 1204 [Financial Management Division] |
0.01 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.01 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
0.05 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
0.04 |
3.0% |
| 2103 [OPM Imputed Costs] |
0.04 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
0.03 |
2.3% |
| 2105 [Unfunded Leave] |
0.03 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
0.02 |
1.7% |
| 101 [Departmental Charges] |
0.02 |
1.6% |
| 3101 2568 [Maintenance of software] |
0.02 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
0.02 |
1.2% |
| 2107 [International Services] |
0.02 |
1.1% |
| 2108 [Telecom] |
0.01 |
0.6% |
| + 1100 [Policy and Program Development] |
0.01 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.0% |
| 3101 2600 [Supplies and Materials] |
0.01 |
0.5% |
| + 1400 [Other Support Costs] |
0.01 |
0.5% |
| 1402 [Central Services] |
0.01 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.01 |
0.4% |
| 1304 [Public Affairs] |
0.00 |
32.0% |
| 1303 [FOIA] |
0.00 |
27.4% |
| 1302 [Executive Correspondence] |
0.00 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
13.6% |
| 1305 [Resource Management Office] |
0.00 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3101 2500 [Other Services] |
0.00 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.00 |
0.2% |
| 1002 [OCRDI] |
0.00 |
58.3% |
| 1001 [Office of the Administrator] |
0.00 |
41.7% |
| 2101 [APHIS Depreciation] |
0.00 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.00 |
0.2% |
| 3101 2514 [Federal protection service] |
0.00 |
0.2% |
| 2102 [FECA Balance] |
0.00 |
0.2% |
| 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 2400 [Printing and Reproduction] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.1% |
| 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 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.00 |
0.0% |
| 3101 2580 [Fees] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3101 2528 [Health units] |
0.00 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-0.00 |
-0.1% |
| + 3103 [Field Operations] |
0.84 |
12.8% |
| 3103 1100 [Personnel Compensation] |
0.27 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
0.16 |
18.8% |
| 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 |
11.5% |
| + 1200 [MRPBS] |
0.08 |
9.0% |
| 1206 [Information Technology Division] |
0.03 |
34.2% |
| 1201 [Administrative Services Division] |
0.02 |
32.8% |
| 1205 [Human Resources Division] |
0.01 |
17.3% |
| 1204 [Financial Management Division] |
0.01 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.00 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
0.04 |
4.4% |
| 2103 [OPM Imputed Costs] |
0.04 |
4.2% |
| 2105 [Unfunded Leave] |
0.03 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
0.03 |
3.0% |
| 101 [Departmental Charges] |
0.02 |
2.5% |
| 2107 [International Services] |
0.01 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
0.01 |
1.4% |
| 2108 [Telecom] |
0.01 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.01 |
0.9% |
| + 1100 [Policy and Program Development] |
0.01 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.0% |
| 3103 2600 [Supplies and Materials] |
0.01 |
0.7% |
| + 1400 [Other Support Costs] |
0.01 |
0.7% |
| 1402 [Central Services] |
0.01 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.01 |
0.6% |
| 1304 [Public Affairs] |
0.00 |
32.0% |
| 1303 [FOIA] |
0.00 |
27.4% |
| 1302 [Executive Correspondence] |
0.00 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
13.6% |
| 1305 [Resource Management Office] |
0.00 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.00 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.00 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
0.00 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.00 |
0.4% |
| 1002 [OCRDI] |
0.00 |
58.3% |
| 1001 [Office of the Administrator] |
0.00 |
41.7% |
| 2101 [APHIS Depreciation] |
0.00 |
0.4% |
| 2102 [FECA Balance] |
0.00 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
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 2535 [Office equipment] |
0.00 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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 2580 [Fees] |
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 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.00 |
0.0% |
| 3103 2500 [Other Services] |
0.00 |
0.0% |
| 3103 2550 [Agreements] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.00 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.00 |
-0.0% |
| + 50123d [Perform Trend Analysis] |
903.82 |
3.9% |
| 45123d [Perform Trend Analysis] |
322.68 |
35.7% |
| + 3103 [Field Operations] |
284.57 |
31.5% |
| 3103 1100 [Personnel Compensation] |
91.88 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
53.38 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
41.52 |
77.8% |
| 2604 [AQI Outreach] |
7.88 |
14.8% |
| 2601 [Information Technology] |
3.20 |
6.0% |
| 2603 [Lab Equipment] |
0.78 |
1.5% |
| 3103 1200 [Personnel Benefits] |
32.86 |
11.5% |
| + 1200 [MRPBS] |
25.75 |
9.0% |
| 1206 [Information Technology Division] |
8.80 |
34.2% |
| 1201 [Administrative Services Division] |
8.44 |
32.8% |
| 1205 [Human Resources Division] |
4.45 |
17.3% |
| 1204 [Financial Management Division] |
2.04 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
1.68 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.32 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
12.64 |
4.4% |
| 2103 [OPM Imputed Costs] |
12.01 |
4.2% |
| 2105 [Unfunded Leave] |
9.36 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
8.56 |
3.0% |
| 101 [Departmental Charges] |
7.01 |
2.5% |
| 2107 [International Services] |
5.06 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
4.06 |
1.4% |
| 2108 [Telecom] |
2.83 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
2.65 |
0.9% |
| + 1100 [Policy and Program Development] |
2.61 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.67 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.50 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.31 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.31 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.28 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.27 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.26 |
10.0% |
| 3103 2600 [Supplies and Materials] |
2.10 |
0.7% |
| + 1400 [Other Support Costs] |
2.08 |
0.7% |
| 1402 [Central Services] |
2.08 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
1.80 |
0.6% |
| 1304 [Public Affairs] |
0.58 |
32.0% |
| 1303 [FOIA] |
0.49 |
27.4% |
| 1302 [Executive Correspondence] |
0.31 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.24 |
13.6% |
| 1305 [Resource Management Office] |
0.13 |
7.3% |
| 1307 [National Tribal Liaison] |
0.04 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
1.55 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
1.26 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
1.07 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
1.03 |
0.4% |
| 1002 [OCRDI] |
0.60 |
58.3% |
| 1001 [Office of the Administrator] |
0.43 |
41.7% |
| 2101 [APHIS Depreciation] |
1.00 |
0.4% |
| 2102 [FECA Balance] |
0.75 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.24 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.20 |
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 2535 [Office equipment] |
0.09 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.09 |
0.0% |
| 2109 [Judgment Fund] |
0.06 |
0.0% |
| 2104 [Unemployment Compensation] |
0.05 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.04 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.04 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.02 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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 2580 [Fees] |
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 2511 [Janitorial services] |
0.01 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.01 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.01 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.01 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.00 |
0.0% |
| 3103 2500 [Other Services] |
0.00 |
0.0% |
| 3103 2550 [Agreements] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.00 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.04 |
-0.0% |
| + 3101 [Headquarters] |
186.55 |
20.6% |
| 3101 1100 [Personnel Compensation] |
53.74 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
22.05 |
11.8% |
| 2602 [Buildings, Improvements, and Renovations] |
17.16 |
77.8% |
| 2604 [AQI Outreach] |
3.26 |
14.8% |
| 2601 [Information Technology] |
1.32 |
6.0% |
| 2603 [Lab Equipment] |
0.32 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
21.23 |
11.4% |
| 3101 1200 [Personnel Benefits] |
17.68 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
13.44 |
7.2% |
| + 1200 [MRPBS] |
10.64 |
5.7% |
| 1206 [Information Technology Division] |
3.64 |
34.2% |
| 1201 [Administrative Services Division] |
3.49 |
32.8% |
| 1205 [Human Resources Division] |
1.84 |
17.3% |
| 1204 [Financial Management Division] |
0.84 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.70 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.13 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
7.35 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
5.51 |
3.0% |
| 2103 [OPM Imputed Costs] |
4.96 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
4.37 |
2.3% |
| 2105 [Unfunded Leave] |
3.87 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
3.08 |
1.7% |
| 101 [Departmental Charges] |
2.90 |
1.6% |
| 3101 2568 [Maintenance of software] |
2.84 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
2.31 |
1.2% |
| 2107 [International Services] |
2.09 |
1.1% |
| 2108 [Telecom] |
1.17 |
0.6% |
| + 1100 [Policy and Program Development] |
1.08 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.28 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.21 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.13 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.13 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.12 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.11 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.11 |
10.0% |
| 3101 2600 [Supplies and Materials] |
0.90 |
0.5% |
| + 1400 [Other Support Costs] |
0.86 |
0.5% |
| 1402 [Central Services] |
0.86 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.74 |
0.4% |
| 1304 [Public Affairs] |
0.24 |
32.0% |
| 1303 [FOIA] |
0.20 |
27.4% |
| 1302 [Executive Correspondence] |
0.13 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.10 |
13.6% |
| 1305 [Resource Management Office] |
0.05 |
7.3% |
| 1307 [National Tribal Liaison] |
0.02 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3101 2500 [Other Services] |
0.68 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.43 |
0.2% |
| 1002 [OCRDI] |
0.25 |
58.3% |
| 1001 [Office of the Administrator] |
0.18 |
41.7% |
| 2101 [APHIS Depreciation] |
0.41 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.34 |
0.2% |
| 3101 2514 [Federal protection service] |
0.33 |
0.2% |
| 2102 [FECA Balance] |
0.31 |
0.2% |
| 3101 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] |
0.27 |
0.1% |
| 3101 2400 [Printing and Reproduction] |
0.26 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.24 |
0.1% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.21 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.05 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), 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% |
| 3101 2560 [ADP Services and Supplies] |
0.03 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.03 |
0.0% |
| 3101 2580 [Fees] |
0.03 |
0.0% |
| 2109 [Judgment Fund] |
0.03 |
0.0% |
| 3101 2528 [Health units] |
0.02 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.02 |
0.0% |
| 2104 [Unemployment Compensation] |
0.02 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.02 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.01 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.01 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.01 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.01 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.01 |
0.0% |
| 3101 2539 [Office furniture] |
0.01 |
0.0% |
| 3101 2535 [Office equipment] |
0.01 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-0.10 |
-0.1% |
| + 4010 [Budget and Finance] |
52.94 |
5.9% |
| + 3101 [Headquarters] |
37.06 |
70.0% |
| 3101 1100 [Personnel Compensation] |
10.67 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
4.38 |
11.8% |
| 2602 [Buildings, Improvements, and Renovations] |
3.41 |
77.8% |
| 2604 [AQI Outreach] |
0.65 |
14.8% |
| 2601 [Information Technology] |
0.26 |
6.0% |
| 2603 [Lab Equipment] |
0.06 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
4.22 |
11.4% |
| 3101 1200 [Personnel Benefits] |
3.51 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
2.67 |
7.2% |
| + 1200 [MRPBS] |
2.11 |
5.7% |
| 1206 [Information Technology Division] |
0.72 |
34.2% |
| 1201 [Administrative Services Division] |
0.69 |
32.8% |
| 1205 [Human Resources Division] |
0.37 |
17.3% |
| 1204 [Financial Management Division] |
0.17 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.14 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.03 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
1.46 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
1.09 |
3.0% |
| 2103 [OPM Imputed Costs] |
0.99 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
0.87 |
2.3% |
| 2105 [Unfunded Leave] |
0.77 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
0.61 |
1.7% |
| 101 [Departmental Charges] |
0.58 |
1.6% |
| 3101 2568 [Maintenance of software] |
0.56 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
0.46 |
1.2% |
| 2107 [International Services] |
0.42 |
1.1% |
| 2108 [Telecom] |
0.23 |
0.6% |
| + 1100 [Policy and Program Development] |
0.21 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.06 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.04 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.03 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.03 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.02 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.02 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.02 |
10.0% |
| 3101 2600 [Supplies and Materials] |
0.18 |
0.5% |
| + 1400 [Other Support Costs] |
0.17 |
0.5% |
| 1402 [Central Services] |
0.17 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.15 |
0.4% |
| 1304 [Public Affairs] |
0.05 |
32.0% |
| 1303 [FOIA] |
0.04 |
27.4% |
| 1302 [Executive Correspondence] |
0.03 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.02 |
13.6% |
| 1305 [Resource Management Office] |
0.01 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3101 2500 [Other Services] |
0.14 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.08 |
0.2% |
| 1002 [OCRDI] |
0.05 |
58.3% |
| 1001 [Office of the Administrator] |
0.04 |
41.7% |
| 2101 [APHIS Depreciation] |
0.08 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.07 |
0.2% |
| 3101 2514 [Federal protection service] |
0.06 |
0.2% |
| 2102 [FECA Balance] |
0.06 |
0.2% |
| 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 2400 [Printing and Reproduction] |
0.05 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.05 |
0.1% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.04 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.01 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), 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% |
| 3101 2560 [ADP Services and Supplies] |
0.01 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.01 |
0.0% |
| 3101 2580 [Fees] |
0.01 |
0.0% |
| 2109 [Judgment Fund] |
0.01 |
0.0% |
| 3101 2528 [Health units] |
0.00 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-0.02 |
-0.1% |
| + 3103 [Field Operations] |
7.30 |
13.8% |
| 3103 1100 [Personnel Compensation] |
2.36 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
1.37 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
1.07 |
77.8% |
| 2604 [AQI Outreach] |
0.20 |
14.8% |
| 2601 [Information Technology] |
0.08 |
6.0% |
| 2603 [Lab Equipment] |
0.02 |
1.5% |
| 3103 1200 [Personnel Benefits] |
0.84 |
11.5% |
| + 1200 [MRPBS] |
0.66 |
9.0% |
| 1206 [Information Technology Division] |
0.23 |
34.2% |
| 1201 [Administrative Services Division] |
0.22 |
32.8% |
| 1205 [Human Resources Division] |
0.11 |
17.3% |
| 1204 [Financial Management Division] |
0.05 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.04 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.01 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
0.32 |
4.4% |
| 2103 [OPM Imputed Costs] |
0.31 |
4.2% |
| 2105 [Unfunded Leave] |
0.24 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
0.22 |
3.0% |
| 101 [Departmental Charges] |
0.18 |
2.5% |
| 2107 [International Services] |
0.13 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
0.10 |
1.4% |
| 2108 [Telecom] |
0.07 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.07 |
0.9% |
| + 1100 [Policy and Program Development] |
0.07 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.02 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.01 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.01 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.01 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.01 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.01 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.01 |
10.0% |
| 3103 2600 [Supplies and Materials] |
0.05 |
0.7% |
| + 1400 [Other Support Costs] |
0.05 |
0.7% |
| 1402 [Central Services] |
0.05 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.05 |
0.6% |
| 1304 [Public Affairs] |
0.01 |
32.0% |
| 1303 [FOIA] |
0.01 |
27.4% |
| 1302 [Executive Correspondence] |
0.01 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.01 |
13.6% |
| 1305 [Resource Management Office] |
0.00 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.04 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.03 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
0.03 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.03 |
0.4% |
| 1002 [OCRDI] |
0.02 |
58.3% |
| 1001 [Office of the Administrator] |
0.01 |
41.7% |
| 2101 [APHIS Depreciation] |
0.03 |
0.4% |
| 2102 [FECA Balance] |
0.02 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.01 |
0.1% |
| 3103 2200 [Transportation of Things] |
0.01 |
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 2535 [Office equipment] |
0.00 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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 2580 [Fees] |
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 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.00 |
0.0% |
| 3103 2500 [Other Services] |
0.00 |
0.0% |
| 3103 2550 [Agreements] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.00 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.00 |
-0.0% |
| 35010 [Budget and Finance] |
5.86 |
11.1% |
| + 3102 [Science and Technology] |
2.73 |
5.2% |
| 3102 1100 [Personnel Compensation] |
0.82 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
0.43 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
0.41 |
14.9% |
| 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% |
| 3102 1200 [Personnel Benefits] |
0.27 |
10.0% |
| + 1200 [MRPBS] |
0.20 |
7.2% |
| 1206 [Information Technology Division] |
0.07 |
34.2% |
| 1201 [Administrative Services Division] |
0.06 |
32.8% |
| 1205 [Human Resources Division] |
0.03 |
17.3% |
| 1204 [Financial Management Division] |
0.02 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.01 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.3% |
| 2103 [OPM Imputed Costs] |
0.09 |
3.4% |
| 3102 2600 [Supplies and Materials] |
0.08 |
2.9% |
| 2105 [Unfunded Leave] |
0.07 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.07 |
2.5% |
| 101 [Departmental Charges] |
0.05 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
0.03 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.03 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
0.03 |
0.9% |
| 2108 [Telecom] |
0.02 |
0.8% |
| + 1100 [Policy and Program Development] |
0.02 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
0.01 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.02 |
0.6% |
| + 1400 [Other Support Costs] |
0.02 |
0.6% |
| 1402 [Central Services] |
0.02 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.01 |
0.5% |
| 1304 [Public Affairs] |
0.00 |
32.0% |
| 1303 [FOIA] |
0.00 |
27.4% |
| 1302 [Executive Correspondence] |
0.00 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
13.6% |
| 1305 [Resource Management Office] |
0.00 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.01 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.01 |
0.3% |
| 1002 [OCRDI] |
0.00 |
58.3% |
| 1001 [Office of the Administrator] |
0.00 |
41.7% |
| 2101 [APHIS Depreciation] |
0.01 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
0.01 |
0.2% |
| 2102 [FECA Balance] |
0.01 |
0.2% |
| 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 |
0.2% |
| 3102 2533 [Space (interior)] |
0.00 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
0.00 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.1% |
| 3102 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3102 2500 [Other Services] |
0.00 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.00 |
0.1% |
| 3102 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 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.00 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3102 2580 [Fees] |
0.00 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3102 2535 [Office equipment] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
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 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
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 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| + 4011 [Human Resource Operations] |
31.21 |
3.5% |
| + 3103 [Field Operations] |
19.15 |
61.4% |
| 3103 1100 [Personnel Compensation] |
6.18 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
3.59 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
2.79 |
77.8% |
| 2604 [AQI Outreach] |
0.53 |
14.8% |
| 2601 [Information Technology] |
0.22 |
6.0% |
| 2603 [Lab Equipment] |
0.05 |
1.5% |
| 3103 1200 [Personnel Benefits] |
2.21 |
11.5% |
| + 1200 [MRPBS] |
1.73 |
9.0% |
| 1206 [Information Technology Division] |
0.59 |
34.2% |
| 1201 [Administrative Services Division] |
0.57 |
32.8% |
| 1205 [Human Resources Division] |
0.30 |
17.3% |
| 1204 [Financial Management Division] |
0.14 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.11 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.02 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
0.85 |
4.4% |
| 2103 [OPM Imputed Costs] |
0.81 |
4.2% |
| 2105 [Unfunded Leave] |
0.63 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
0.58 |
3.0% |
| 101 [Departmental Charges] |
0.47 |
2.5% |
| 2107 [International Services] |
0.34 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
0.27 |
1.4% |
| 2108 [Telecom] |
0.19 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.18 |
0.9% |
| + 1100 [Policy and Program Development] |
0.18 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.05 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.03 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.02 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.02 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.02 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.02 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.02 |
10.0% |
| 3103 2600 [Supplies and Materials] |
0.14 |
0.7% |
| + 1400 [Other Support Costs] |
0.14 |
0.7% |
| 1402 [Central Services] |
0.14 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.12 |
0.6% |
| 1304 [Public Affairs] |
0.04 |
32.0% |
| 1303 [FOIA] |
0.03 |
27.4% |
| 1302 [Executive Correspondence] |
0.02 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.02 |
13.6% |
| 1305 [Resource Management Office] |
0.01 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.10 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.08 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
0.07 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.07 |
0.4% |
| 1002 [OCRDI] |
0.04 |
58.3% |
| 1001 [Office of the Administrator] |
0.03 |
41.7% |
| 2101 [APHIS Depreciation] |
0.07 |
0.4% |
| 2102 [FECA Balance] |
0.05 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.02 |
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 2535 [Office equipment] |
0.01 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.01 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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 2580 [Fees] |
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 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.00 |
0.0% |
| 3103 2500 [Other Services] |
0.00 |
0.0% |
| 3103 2550 [Agreements] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.00 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.00 |
-0.0% |
| + 3101 [Headquarters] |
5.41 |
17.3% |
| 3101 1100 [Personnel Compensation] |
1.56 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
0.64 |
11.8% |
| 2602 [Buildings, Improvements, and Renovations] |
0.50 |
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] |
0.62 |
11.4% |
| 3101 1200 [Personnel Benefits] |
0.51 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
0.39 |
7.2% |
| + 1200 [MRPBS] |
0.31 |
5.7% |
| 1206 [Information Technology Division] |
0.11 |
34.2% |
| 1201 [Administrative Services Division] |
0.10 |
32.8% |
| 1205 [Human Resources Division] |
0.05 |
17.3% |
| 1204 [Financial Management Division] |
0.02 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.02 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
0.21 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
0.16 |
3.0% |
| 2103 [OPM Imputed Costs] |
0.14 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
0.13 |
2.3% |
| 2105 [Unfunded Leave] |
0.11 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
0.09 |
1.7% |
| 101 [Departmental Charges] |
0.08 |
1.6% |
| 3101 2568 [Maintenance of software] |
0.08 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
0.07 |
1.2% |
| 2107 [International Services] |
0.06 |
1.1% |
| 2108 [Telecom] |
0.03 |
0.6% |
| + 1100 [Policy and Program Development] |
0.03 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.01 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.01 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.0% |
| 3101 2600 [Supplies and Materials] |
0.03 |
0.5% |
| + 1400 [Other Support Costs] |
0.02 |
0.5% |
| 1402 [Central Services] |
0.02 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.02 |
0.4% |
| 1304 [Public Affairs] |
0.01 |
32.0% |
| 1303 [FOIA] |
0.01 |
27.4% |
| 1302 [Executive Correspondence] |
0.00 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
13.6% |
| 1305 [Resource Management Office] |
0.00 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3101 2500 [Other Services] |
0.02 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.01 |
0.2% |
| 1002 [OCRDI] |
0.01 |
58.3% |
| 1001 [Office of the Administrator] |
0.01 |
41.7% |
| 2101 [APHIS Depreciation] |
0.01 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.01 |
0.2% |
| 3101 2514 [Federal protection service] |
0.01 |
0.2% |
| 2102 [FECA Balance] |
0.01 |
0.2% |
| 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 2400 [Printing and Reproduction] |
0.01 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.01 |
0.1% |
| 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 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.00 |
0.0% |
| 3101 2580 [Fees] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3101 2528 [Health units] |
0.00 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-0.00 |
-0.1% |
| 35011 [Human Resource Operations] |
3.92 |
12.6% |
| + 3102 [Science and Technology] |
2.73 |
8.7% |
| 3102 1100 [Personnel Compensation] |
0.82 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
0.43 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
0.41 |
14.9% |
| 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% |
| 3102 1200 [Personnel Benefits] |
0.27 |
10.0% |
| + 1200 [MRPBS] |
0.20 |
7.2% |
| 1206 [Information Technology Division] |
0.07 |
34.2% |
| 1201 [Administrative Services Division] |
0.06 |
32.8% |
| 1205 [Human Resources Division] |
0.03 |
17.3% |
| 1204 [Financial Management Division] |
0.02 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.01 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.3% |
| 2103 [OPM Imputed Costs] |
0.09 |
3.4% |
| 3102 2600 [Supplies and Materials] |
0.08 |
2.9% |
| 2105 [Unfunded Leave] |
0.07 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.07 |
2.5% |
| 101 [Departmental Charges] |
0.05 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
0.03 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.03 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
0.03 |
0.9% |
| 2108 [Telecom] |
0.02 |
0.8% |
| + 1100 [Policy and Program Development] |
0.02 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
0.01 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.02 |
0.6% |
| + 1400 [Other Support Costs] |
0.02 |
0.6% |
| 1402 [Central Services] |
0.02 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.01 |
0.5% |
| 1304 [Public Affairs] |
0.00 |
32.0% |
| 1303 [FOIA] |
0.00 |
27.4% |
| 1302 [Executive Correspondence] |
0.00 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
13.6% |
| 1305 [Resource Management Office] |
0.00 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.01 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.01 |
0.3% |
| 1002 [OCRDI] |
0.00 |
58.3% |
| 1001 [Office of the Administrator] |
0.00 |
41.7% |
| 2101 [APHIS Depreciation] |
0.01 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
0.01 |
0.2% |
| 2102 [FECA Balance] |
0.01 |
0.2% |
| 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 |
0.2% |
| 3102 2533 [Space (interior)] |
0.00 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
0.00 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.1% |
| 3102 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3102 2500 [Other Services] |
0.00 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.00 |
0.1% |
| 3102 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 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.00 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3102 2580 [Fees] |
0.00 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3102 2535 [Office equipment] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
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 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
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 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| + 4014 [Facilities and Fleet Management] |
13.75 |
1.5% |
| + 3103 [Field Operations] |
9.33 |
67.9% |
| 3103 1100 [Personnel Compensation] |
3.01 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
1.75 |
18.8% |
| 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] |
1.08 |
11.5% |
| + 1200 [MRPBS] |
0.84 |
9.0% |
| 1206 [Information Technology Division] |
0.29 |
34.2% |
| 1201 [Administrative Services Division] |
0.28 |
32.8% |
| 1205 [Human Resources Division] |
0.15 |
17.3% |
| 1204 [Financial Management Division] |
0.07 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.06 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.01 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
0.41 |
4.4% |
| 2103 [OPM Imputed Costs] |
0.39 |
4.2% |
| 2105 [Unfunded Leave] |
0.31 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
0.28 |
3.0% |
| 101 [Departmental Charges] |
0.23 |
2.5% |
| 2107 [International Services] |
0.17 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
0.13 |
1.4% |
| 2108 [Telecom] |
0.09 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.09 |
0.9% |
| + 1100 [Policy and Program Development] |
0.09 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.02 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.02 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.01 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.01 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.01 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.01 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.01 |
10.0% |
| 3103 2600 [Supplies and Materials] |
0.07 |
0.7% |
| + 1400 [Other Support Costs] |
0.07 |
0.7% |
| 1402 [Central Services] |
0.07 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.06 |
0.6% |
| 1304 [Public Affairs] |
0.02 |
32.0% |
| 1303 [FOIA] |
0.02 |
27.4% |
| 1302 [Executive Correspondence] |
0.01 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.01 |
13.6% |
| 1305 [Resource Management Office] |
0.00 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.05 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.04 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
0.04 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.03 |
0.4% |
| 1002 [OCRDI] |
0.02 |
58.3% |
| 1001 [Office of the Administrator] |
0.01 |
41.7% |
| 2101 [APHIS Depreciation] |
0.03 |
0.4% |
| 2102 [FECA Balance] |
0.02 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
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 2535 [Office equipment] |
0.00 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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 2580 [Fees] |
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 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.00 |
0.0% |
| 3103 2500 [Other Services] |
0.00 |
0.0% |
| 3103 2550 [Agreements] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.00 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.00 |
-0.0% |
| 35014 [Facilities and Fleet Management] |
3.22 |
23.4% |
| + 3102 [Science and Technology] |
0.91 |
6.6% |
| 3102 1100 [Personnel Compensation] |
0.27 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
0.14 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
0.14 |
14.9% |
| 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% |
| 3102 1200 [Personnel Benefits] |
0.09 |
10.0% |
| + 1200 [MRPBS] |
0.07 |
7.2% |
| 1206 [Information Technology Division] |
0.02 |
34.2% |
| 1201 [Administrative Services Division] |
0.02 |
32.8% |
| 1205 [Human Resources Division] |
0.01 |
17.3% |
| 1204 [Financial Management Division] |
0.01 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.00 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.3% |
| 2103 [OPM Imputed Costs] |
0.03 |
3.4% |
| 3102 2600 [Supplies and Materials] |
0.03 |
2.9% |
| 2105 [Unfunded Leave] |
0.02 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.02 |
2.5% |
| 101 [Departmental Charges] |
0.02 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
0.01 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.01 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
0.01 |
0.9% |
| 2108 [Telecom] |
0.01 |
0.8% |
| + 1100 [Policy and Program Development] |
0.01 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.01 |
0.6% |
| + 1400 [Other Support Costs] |
0.01 |
0.6% |
| 1402 [Central Services] |
0.01 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.00 |
0.5% |
| 1304 [Public Affairs] |
0.00 |
32.0% |
| 1303 [FOIA] |
0.00 |
27.4% |
| 1302 [Executive Correspondence] |
0.00 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
13.6% |
| 1305 [Resource Management Office] |
0.00 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.00 |
0.3% |
| 1002 [OCRDI] |
0.00 |
58.3% |
| 1001 [Office of the Administrator] |
0.00 |
41.7% |
| 2101 [APHIS Depreciation] |
0.00 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
0.00 |
0.2% |
| 2102 [FECA Balance] |
0.00 |
0.2% |
| 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 |
0.2% |
| 3102 2533 [Space (interior)] |
0.00 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
0.00 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.1% |
| 3102 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3102 2500 [Other Services] |
0.00 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.00 |
0.1% |
| 3102 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 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.00 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3102 2580 [Fees] |
0.00 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3102 2535 [Office equipment] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
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 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
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 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| + 3101 [Headquarters] |
0.29 |
2.1% |
| 3101 1100 [Personnel Compensation] |
0.08 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
0.03 |
11.8% |
| 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 |
11.4% |
| 3101 1200 [Personnel Benefits] |
0.03 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
0.02 |
7.2% |
| + 1200 [MRPBS] |
0.02 |
5.7% |
| 1206 [Information Technology Division] |
0.01 |
34.2% |
| 1201 [Administrative Services Division] |
0.01 |
32.8% |
| 1205 [Human Resources Division] |
0.00 |
17.3% |
| 1204 [Financial Management Division] |
0.00 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.00 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
0.01 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
0.01 |
3.0% |
| 2103 [OPM Imputed Costs] |
0.01 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
0.01 |
2.3% |
| 2105 [Unfunded Leave] |
0.01 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
0.00 |
1.7% |
| 101 [Departmental Charges] |
0.00 |
1.6% |
| 3101 2568 [Maintenance of software] |
0.00 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
0.00 |
1.2% |
| 2107 [International Services] |
0.00 |
1.1% |
| 2108 [Telecom] |
0.00 |
0.6% |
| + 1100 [Policy and Program Development] |
0.00 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.0% |
| 3101 2600 [Supplies and Materials] |
0.00 |
0.5% |
| + 1400 [Other Support Costs] |
0.00 |
0.5% |
| 1402 [Central Services] |
0.00 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.00 |
0.4% |
| 1304 [Public Affairs] |
0.00 |
32.0% |
| 1303 [FOIA] |
0.00 |
27.4% |
| 1302 [Executive Correspondence] |
0.00 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
13.6% |
| 1305 [Resource Management Office] |
0.00 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3101 2500 [Other Services] |
0.00 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.00 |
0.2% |
| 1002 [OCRDI] |
0.00 |
58.3% |
| 1001 [Office of the Administrator] |
0.00 |
41.7% |
| 2101 [APHIS Depreciation] |
0.00 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.00 |
0.2% |
| 3101 2514 [Federal protection service] |
0.00 |
0.2% |
| 2102 [FECA Balance] |
0.00 |
0.2% |
| 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 2400 [Printing and Reproduction] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.1% |
| 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 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.00 |
0.0% |
| 3101 2580 [Fees] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3101 2528 [Health units] |
0.00 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-0.00 |
-0.1% |
| + 4012 [Contracting and Other Procurement Activities] |
7.28 |
0.8% |
| + 3101 [Headquarters] |
2.45 |
33.7% |
| 3101 1100 [Personnel Compensation] |
0.71 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
0.29 |
11.8% |
| 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] |
0.28 |
11.4% |
| 3101 1200 [Personnel Benefits] |
0.23 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
0.18 |
7.2% |
| + 1200 [MRPBS] |
0.14 |
5.7% |
| 1206 [Information Technology Division] |
0.05 |
34.2% |
| 1201 [Administrative Services Division] |
0.05 |
32.8% |
| 1205 [Human Resources Division] |
0.02 |
17.3% |
| 1204 [Financial Management Division] |
0.01 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.01 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
0.10 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
0.07 |
3.0% |
| 2103 [OPM Imputed Costs] |
0.07 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
0.06 |
2.3% |
| 2105 [Unfunded Leave] |
0.05 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
0.04 |
1.7% |
| 101 [Departmental Charges] |
0.04 |
1.6% |
| 3101 2568 [Maintenance of software] |
0.04 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
0.03 |
1.2% |
| 2107 [International Services] |
0.03 |
1.1% |
| 2108 [Telecom] |
0.02 |
0.6% |
| + 1100 [Policy and Program Development] |
0.01 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.0% |
| 3101 2600 [Supplies and Materials] |
0.01 |
0.5% |
| + 1400 [Other Support Costs] |
0.01 |
0.5% |
| 1402 [Central Services] |
0.01 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.01 |
0.4% |
| 1304 [Public Affairs] |
0.00 |
32.0% |
| 1303 [FOIA] |
0.00 |
27.4% |
| 1302 [Executive Correspondence] |
0.00 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
13.6% |
| 1305 [Resource Management Office] |
0.00 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3101 2500 [Other Services] |
0.01 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.01 |
0.2% |
| 1002 [OCRDI] |
0.00 |
58.3% |
| 1001 [Office of the Administrator] |
0.00 |
41.7% |
| 2101 [APHIS Depreciation] |
0.01 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.00 |
0.2% |
| 3101 2514 [Federal protection service] |
0.00 |
0.2% |
| 2102 [FECA Balance] |
0.00 |
0.2% |
| 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 2400 [Printing and Reproduction] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.1% |
| 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 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.00 |
0.0% |
| 3101 2580 [Fees] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3101 2528 [Health units] |
0.00 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-0.00 |
-0.1% |
| + 3102 [Science and Technology] |
1.82 |
25.0% |
| 3102 1100 [Personnel Compensation] |
0.54 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
0.28 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
0.27 |
14.9% |
| 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% |
| 3102 1200 [Personnel Benefits] |
0.18 |
10.0% |
| + 1200 [MRPBS] |
0.13 |
7.2% |
| 1206 [Information Technology Division] |
0.04 |
34.2% |
| 1201 [Administrative Services Division] |
0.04 |
32.8% |
| 1205 [Human Resources Division] |
0.02 |
17.3% |
| 1204 [Financial Management Division] |
0.01 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.01 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.3% |
| 2103 [OPM Imputed Costs] |
0.06 |
3.4% |
| 3102 2600 [Supplies and Materials] |
0.05 |
2.9% |
| 2105 [Unfunded Leave] |
0.05 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.04 |
2.5% |
| 101 [Departmental Charges] |
0.04 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
0.02 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.02 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
0.02 |
0.9% |
| 2108 [Telecom] |
0.01 |
0.8% |
| + 1100 [Policy and Program Development] |
0.01 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.01 |
0.6% |
| + 1400 [Other Support Costs] |
0.01 |
0.6% |
| 1402 [Central Services] |
0.01 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.01 |
0.5% |
| 1304 [Public Affairs] |
0.00 |
32.0% |
| 1303 [FOIA] |
0.00 |
27.4% |
| 1302 [Executive Correspondence] |
0.00 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
13.6% |
| 1305 [Resource Management Office] |
0.00 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.01 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.01 |
0.3% |
| 1002 [OCRDI] |
0.00 |
58.3% |
| 1001 [Office of the Administrator] |
0.00 |
41.7% |
| 2101 [APHIS Depreciation] |
0.01 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
0.00 |
0.2% |
| 2102 [FECA Balance] |
0.00 |
0.2% |
| 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 |
0.2% |
| 3102 2533 [Space (interior)] |
0.00 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
0.00 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.1% |
| 3102 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3102 2500 [Other Services] |
0.00 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.00 |
0.1% |
| 3102 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 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.00 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3102 2580 [Fees] |
0.00 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3102 2535 [Office equipment] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
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 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
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 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| + 3103 [Field Operations] |
1.51 |
20.7% |
| 3103 1100 [Personnel Compensation] |
0.49 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
0.28 |
18.8% |
| 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] |
0.17 |
11.5% |
| + 1200 [MRPBS] |
0.14 |
9.0% |
| 1206 [Information Technology Division] |
0.05 |
34.2% |
| 1201 [Administrative Services Division] |
0.04 |
32.8% |
| 1205 [Human Resources Division] |
0.02 |
17.3% |
| 1204 [Financial Management Division] |
0.01 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.01 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
0.07 |
4.4% |
| 2103 [OPM Imputed Costs] |
0.06 |
4.2% |
| 2105 [Unfunded Leave] |
0.05 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
0.05 |
3.0% |
| 101 [Departmental Charges] |
0.04 |
2.5% |
| 2107 [International Services] |
0.03 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
0.02 |
1.4% |
| 2108 [Telecom] |
0.02 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.01 |
0.9% |
| + 1100 [Policy and Program Development] |
0.01 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.0% |
| 3103 2600 [Supplies and Materials] |
0.01 |
0.7% |
| + 1400 [Other Support Costs] |
0.01 |
0.7% |
| 1402 [Central Services] |
0.01 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.01 |
0.6% |
| 1304 [Public Affairs] |
0.00 |
32.0% |
| 1303 [FOIA] |
0.00 |
27.4% |
| 1302 [Executive Correspondence] |
0.00 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
13.6% |
| 1305 [Resource Management Office] |
0.00 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.01 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.01 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
0.01 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.01 |
0.4% |
| 1002 [OCRDI] |
0.00 |
58.3% |
| 1001 [Office of the Administrator] |
0.00 |
41.7% |
| 2101 [APHIS Depreciation] |
0.01 |
0.4% |
| 2102 [FECA Balance] |
0.00 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
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 2535 [Office equipment] |
0.00 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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 2580 [Fees] |
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 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.00 |
0.0% |
| 3103 2500 [Other Services] |
0.00 |
0.0% |
| 3103 2550 [Agreements] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.00 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.00 |
-0.0% |
| 35012 [Contracting and other Procurement Activities] |
1.50 |
20.6% |
| + 4013 [IT Operations and Refresh Hardware/software] |
4.84 |
0.5% |
| + 3102 [Science and Technology] |
1.82 |
37.6% |
| 3102 1100 [Personnel Compensation] |
0.54 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
0.28 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
0.27 |
14.9% |
| 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% |
| 3102 1200 [Personnel Benefits] |
0.18 |
10.0% |
| + 1200 [MRPBS] |
0.13 |
7.2% |
| 1206 [Information Technology Division] |
0.04 |
34.2% |
| 1201 [Administrative Services Division] |
0.04 |
32.8% |
| 1205 [Human Resources Division] |
0.02 |
17.3% |
| 1204 [Financial Management Division] |
0.01 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.01 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.3% |
| 2103 [OPM Imputed Costs] |
0.06 |
3.4% |
| 3102 2600 [Supplies and Materials] |
0.05 |
2.9% |
| 2105 [Unfunded Leave] |
0.05 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.04 |
2.5% |
| 101 [Departmental Charges] |
0.04 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
0.02 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.02 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
0.02 |
0.9% |
| 2108 [Telecom] |
0.01 |
0.8% |
| + 1100 [Policy and Program Development] |
0.01 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.01 |
0.6% |
| + 1400 [Other Support Costs] |
0.01 |
0.6% |
| 1402 [Central Services] |
0.01 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.01 |
0.5% |
| 1304 [Public Affairs] |
0.00 |
32.0% |
| 1303 [FOIA] |
0.00 |
27.4% |
| 1302 [Executive Correspondence] |
0.00 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
13.6% |
| 1305 [Resource Management Office] |
0.00 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.01 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.01 |
0.3% |
| 1002 [OCRDI] |
0.00 |
58.3% |
| 1001 [Office of the Administrator] |
0.00 |
41.7% |
| 2101 [APHIS Depreciation] |
0.01 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
0.00 |
0.2% |
| 2102 [FECA Balance] |
0.00 |
0.2% |
| 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 |
0.2% |
| 3102 2533 [Space (interior)] |
0.00 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
0.00 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.1% |
| 3102 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3102 2500 [Other Services] |
0.00 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.00 |
0.1% |
| 3102 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 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.00 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3102 2580 [Fees] |
0.00 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3102 2535 [Office equipment] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
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 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
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 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| 35013 [IT Operations and Refresh Hardware/Software] |
1.39 |
28.7% |
| + 3101 [Headquarters] |
1.01 |
20.9% |
| 3101 1100 [Personnel Compensation] |
0.29 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
0.12 |
11.8% |
| 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] |
0.11 |
11.4% |
| 3101 1200 [Personnel Benefits] |
0.10 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
0.07 |
7.2% |
| + 1200 [MRPBS] |
0.06 |
5.7% |
| 1206 [Information Technology Division] |
0.02 |
34.2% |
| 1201 [Administrative Services Division] |
0.02 |
32.8% |
| 1205 [Human Resources Division] |
0.01 |
17.3% |
| 1204 [Financial Management Division] |
0.00 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.00 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
0.04 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
0.03 |
3.0% |
| 2103 [OPM Imputed Costs] |
0.03 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
0.02 |
2.3% |
| 2105 [Unfunded Leave] |
0.02 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
0.02 |
1.7% |
| 101 [Departmental Charges] |
0.02 |
1.6% |
| 3101 2568 [Maintenance of software] |
0.02 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
0.01 |
1.2% |
| 2107 [International Services] |
0.01 |
1.1% |
| 2108 [Telecom] |
0.01 |
0.6% |
| + 1100 [Policy and Program Development] |
0.01 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.0% |
| 3101 2600 [Supplies and Materials] |
0.00 |
0.5% |
| + 1400 [Other Support Costs] |
0.00 |
0.5% |
| 1402 [Central Services] |
0.00 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.00 |
0.4% |
| 1304 [Public Affairs] |
0.00 |
32.0% |
| 1303 [FOIA] |
0.00 |
27.4% |
| 1302 [Executive Correspondence] |
0.00 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
13.6% |
| 1305 [Resource Management Office] |
0.00 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3101 2500 [Other Services] |
0.00 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.00 |
0.2% |
| 1002 [OCRDI] |
0.00 |
58.3% |
| 1001 [Office of the Administrator] |
0.00 |
41.7% |
| 2101 [APHIS Depreciation] |
0.00 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.00 |
0.2% |
| 3101 2514 [Federal protection service] |
0.00 |
0.2% |
| 2102 [FECA Balance] |
0.00 |
0.2% |
| 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 2400 [Printing and Reproduction] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.1% |
| 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 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.00 |
0.0% |
| 3101 2580 [Fees] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3101 2528 [Health units] |
0.00 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-0.00 |
-0.1% |
| + 3103 [Field Operations] |
0.62 |
12.8% |
| 3103 1100 [Personnel Compensation] |
0.20 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
0.12 |
18.8% |
| 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 |
11.5% |
| + 1200 [MRPBS] |
0.06 |
9.0% |
| 1206 [Information Technology Division] |
0.02 |
34.2% |
| 1201 [Administrative Services Division] |
0.02 |
32.8% |
| 1205 [Human Resources Division] |
0.01 |
17.3% |
| 1204 [Financial Management Division] |
0.00 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.00 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
0.03 |
4.4% |
| 2103 [OPM Imputed Costs] |
0.03 |
4.2% |
| 2105 [Unfunded Leave] |
0.02 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
0.02 |
3.0% |
| 101 [Departmental Charges] |
0.02 |
2.5% |
| 2107 [International Services] |
0.01 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
0.01 |
1.4% |
| 2108 [Telecom] |
0.01 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.01 |
0.9% |
| + 1100 [Policy and Program Development] |
0.01 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.0% |
| 3103 2600 [Supplies and Materials] |
0.00 |
0.7% |
| + 1400 [Other Support Costs] |
0.00 |
0.7% |
| 1402 [Central Services] |
0.00 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.00 |
0.6% |
| 1304 [Public Affairs] |
0.00 |
32.0% |
| 1303 [FOIA] |
0.00 |
27.4% |
| 1302 [Executive Correspondence] |
0.00 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
13.6% |
| 1305 [Resource Management Office] |
0.00 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.00 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.00 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
0.00 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.00 |
0.4% |
| 1002 [OCRDI] |
0.00 |
58.3% |
| 1001 [Office of the Administrator] |
0.00 |
41.7% |
| 2101 [APHIS Depreciation] |
0.00 |
0.4% |
| 2102 [FECA Balance] |
0.00 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
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 2535 [Office equipment] |
0.00 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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 2580 [Fees] |
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 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.00 |
0.0% |
| 3103 2500 [Other Services] |
0.00 |
0.0% |
| 3103 2550 [Agreements] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.00 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.00 |
-0.0% |
| + 50123e [Manage Agency Quality Assurance Program] |
224.08 |
1.0% |
| + 3101 [Headquarters] |
155.46 |
69.4% |
| 3101 1100 [Personnel Compensation] |
44.78 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
18.38 |
11.8% |
| 2602 [Buildings, Improvements, and Renovations] |
14.30 |
77.8% |
| 2604 [AQI Outreach] |
2.71 |
14.8% |
| 2601 [Information Technology] |
1.10 |
6.0% |
| 2603 [Lab Equipment] |
0.27 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
17.70 |
11.4% |
| 3101 1200 [Personnel Benefits] |
14.74 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
11.20 |
7.2% |
| + 1200 [MRPBS] |
8.87 |
5.7% |
| 1206 [Information Technology Division] |
3.03 |
34.2% |
| 1201 [Administrative Services Division] |
2.91 |
32.8% |
| 1205 [Human Resources Division] |
1.53 |
17.3% |
| 1204 [Financial Management Division] |
0.70 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.58 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.11 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
6.13 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
4.59 |
3.0% |
| 2103 [OPM Imputed Costs] |
4.13 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
3.64 |
2.3% |
| 2105 [Unfunded Leave] |
3.22 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
2.57 |
1.7% |
| 101 [Departmental Charges] |
2.41 |
1.6% |
| 3101 2568 [Maintenance of software] |
2.36 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
1.92 |
1.2% |
| 2107 [International Services] |
1.74 |
1.1% |
| 2108 [Telecom] |
0.97 |
0.6% |
| + 1100 [Policy and Program Development] |
0.90 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.23 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.17 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.11 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.11 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.10 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.09 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.09 |
10.0% |
| 3101 2600 [Supplies and Materials] |
0.75 |
0.5% |
| + 1400 [Other Support Costs] |
0.72 |
0.5% |
| 1402 [Central Services] |
0.72 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.62 |
0.4% |
| 1304 [Public Affairs] |
0.20 |
32.0% |
| 1303 [FOIA] |
0.17 |
27.4% |
| 1302 [Executive Correspondence] |
0.11 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.08 |
13.6% |
| 1305 [Resource Management Office] |
0.05 |
7.3% |
| 1307 [National Tribal Liaison] |
0.01 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3101 2500 [Other Services] |
0.57 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.36 |
0.2% |
| 1002 [OCRDI] |
0.21 |
58.3% |
| 1001 [Office of the Administrator] |
0.15 |
41.7% |
| 2101 [APHIS Depreciation] |
0.34 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.28 |
0.2% |
| 3101 2514 [Federal protection service] |
0.27 |
0.2% |
| 2102 [FECA Balance] |
0.26 |
0.2% |
| 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 2400 [Printing and Reproduction] |
0.22 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.20 |
0.1% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.18 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.04 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), 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% |
| 3101 2560 [ADP Services and Supplies] |
0.03 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.02 |
0.0% |
| 3101 2580 [Fees] |
0.02 |
0.0% |
| 2109 [Judgment Fund] |
0.02 |
0.0% |
| 3101 2528 [Health units] |
0.02 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.02 |
0.0% |
| 2104 [Unemployment Compensation] |
0.02 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.01 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.01 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.01 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.01 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.01 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.01 |
0.0% |
| 3101 2539 [Office furniture] |
0.01 |
0.0% |
| 3101 2535 [Office equipment] |
0.01 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-0.09 |
-0.1% |
| 45123e [Manage Agency Quality Assurance Program] |
21.60 |
9.6% |
| + 3103 [Field Operations] |
19.74 |
8.8% |
| 3103 1100 [Personnel Compensation] |
6.37 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
3.70 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
2.88 |
77.8% |
| 2604 [AQI Outreach] |
0.55 |
14.8% |
| 2601 [Information Technology] |
0.22 |
6.0% |
| 2603 [Lab Equipment] |
0.05 |
1.5% |
| 3103 1200 [Personnel Benefits] |
2.28 |
11.5% |
| + 1200 [MRPBS] |
1.79 |
9.0% |
| 1206 [Information Technology Division] |
0.61 |
34.2% |
| 1201 [Administrative Services Division] |
0.59 |
32.8% |
| 1205 [Human Resources Division] |
0.31 |
17.3% |
| 1204 [Financial Management Division] |
0.14 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.12 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.02 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
0.88 |
4.4% |
| 2103 [OPM Imputed Costs] |
0.83 |
4.2% |
| 2105 [Unfunded Leave] |
0.65 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
0.59 |
3.0% |
| 101 [Departmental Charges] |
0.49 |
2.5% |
| 2107 [International Services] |
0.35 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
0.28 |
1.4% |
| 2108 [Telecom] |
0.20 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.18 |
0.9% |
| + 1100 [Policy and Program Development] |
0.18 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.05 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.03 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.02 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.02 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.02 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.02 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.02 |
10.0% |
| 3103 2600 [Supplies and Materials] |
0.15 |
0.7% |
| + 1400 [Other Support Costs] |
0.14 |
0.7% |
| 1402 [Central Services] |
0.14 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.13 |
0.6% |
| 1304 [Public Affairs] |
0.04 |
32.0% |
| 1303 [FOIA] |
0.03 |
27.4% |
| 1302 [Executive Correspondence] |
0.02 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.02 |
13.6% |
| 1305 [Resource Management Office] |
0.01 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.11 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.09 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
0.07 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.07 |
0.4% |
| 1002 [OCRDI] |
0.04 |
58.3% |
| 1001 [Office of the Administrator] |
0.03 |
41.7% |
| 2101 [APHIS Depreciation] |
0.07 |
0.4% |
| 2102 [FECA Balance] |
0.05 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.02 |
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 2535 [Office equipment] |
0.01 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.01 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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 2580 [Fees] |
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 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.00 |
0.0% |
| 3103 2500 [Other Services] |
0.00 |
0.0% |
| 3103 2550 [Agreements] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.00 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.00 |
-0.0% |
| + 4010 [Budget and Finance] |
13.13 |
5.9% |
| + 3101 [Headquarters] |
9.19 |
70.0% |
| 3101 1100 [Personnel Compensation] |
2.65 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
1.09 |
11.8% |
| 2602 [Buildings, Improvements, and Renovations] |
0.84 |
77.8% |
| 2604 [AQI Outreach] |
0.16 |
14.8% |
| 2601 [Information Technology] |
0.07 |
6.0% |
| 2603 [Lab Equipment] |
0.02 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
1.05 |
11.4% |
| 3101 1200 [Personnel Benefits] |
0.87 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
0.66 |
7.2% |
| + 1200 [MRPBS] |
0.52 |
5.7% |
| 1206 [Information Technology Division] |
0.18 |
34.2% |
| 1201 [Administrative Services Division] |
0.17 |
32.8% |
| 1205 [Human Resources Division] |
0.09 |
17.3% |
| 1204 [Financial Management Division] |
0.04 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.03 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.01 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
0.36 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
0.27 |
3.0% |
| 2103 [OPM Imputed Costs] |
0.24 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
0.22 |
2.3% |
| 2105 [Unfunded Leave] |
0.19 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
0.15 |
1.7% |
| 101 [Departmental Charges] |
0.14 |
1.6% |
| 3101 2568 [Maintenance of software] |
0.14 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
0.11 |
1.2% |
| 2107 [International Services] |
0.10 |
1.1% |
| 2108 [Telecom] |
0.06 |
0.6% |
| + 1100 [Policy and Program Development] |
0.05 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.01 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.01 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.01 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.01 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.01 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.01 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.01 |
10.0% |
| 3101 2600 [Supplies and Materials] |
0.04 |
0.5% |
| + 1400 [Other Support Costs] |
0.04 |
0.5% |
| 1402 [Central Services] |
0.04 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.04 |
0.4% |
| 1304 [Public Affairs] |
0.01 |
32.0% |
| 1303 [FOIA] |
0.01 |
27.4% |
| 1302 [Executive Correspondence] |
0.01 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
13.6% |
| 1305 [Resource Management Office] |
0.00 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3101 2500 [Other Services] |
0.03 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.02 |
0.2% |
| 1002 [OCRDI] |
0.01 |
58.3% |
| 1001 [Office of the Administrator] |
0.01 |
41.7% |
| 2101 [APHIS Depreciation] |
0.02 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.02 |
0.2% |
| 3101 2514 [Federal protection service] |
0.02 |
0.2% |
| 2102 [FECA Balance] |
0.02 |
0.2% |
| 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 2400 [Printing and Reproduction] |
0.01 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.01 |
0.1% |
| 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 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.00 |
0.0% |
| 3101 2580 [Fees] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3101 2528 [Health units] |
0.00 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-0.01 |
-0.1% |
| + 3103 [Field Operations] |
1.81 |
13.8% |
| 3103 1100 [Personnel Compensation] |
0.58 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
0.34 |
18.8% |
| 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% |
| 3103 1200 [Personnel Benefits] |
0.21 |
11.5% |
| + 1200 [MRPBS] |
0.16 |
9.0% |
| 1206 [Information Technology Division] |
0.06 |
34.2% |
| 1201 [Administrative Services Division] |
0.05 |
32.8% |
| 1205 [Human Resources Division] |
0.03 |
17.3% |
| 1204 [Financial Management Division] |
0.01 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.01 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
0.08 |
4.4% |
| 2103 [OPM Imputed Costs] |
0.08 |
4.2% |
| 2105 [Unfunded Leave] |
0.06 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
0.05 |
3.0% |
| 101 [Departmental Charges] |
0.04 |
2.5% |
| 2107 [International Services] |
0.03 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
0.03 |
1.4% |
| 2108 [Telecom] |
0.02 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.02 |
0.9% |
| + 1100 [Policy and Program Development] |
0.02 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.0% |
| 3103 2600 [Supplies and Materials] |
0.01 |
0.7% |
| + 1400 [Other Support Costs] |
0.01 |
0.7% |
| 1402 [Central Services] |
0.01 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.01 |
0.6% |
| 1304 [Public Affairs] |
0.00 |
32.0% |
| 1303 [FOIA] |
0.00 |
27.4% |
| 1302 [Executive Correspondence] |
0.00 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
13.6% |
| 1305 [Resource Management Office] |
0.00 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.01 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.01 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
0.01 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.01 |
0.4% |
| 1002 [OCRDI] |
0.00 |
58.3% |
| 1001 [Office of the Administrator] |
0.00 |
41.7% |
| 2101 [APHIS Depreciation] |
0.01 |
0.4% |
| 2102 [FECA Balance] |
0.00 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
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 2535 [Office equipment] |
0.00 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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 2580 [Fees] |
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 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.00 |
0.0% |
| 3103 2500 [Other Services] |
0.00 |
0.0% |
| 3103 2550 [Agreements] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.00 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.00 |
-0.0% |
| 35010 [Budget and Finance] |
1.45 |
11.1% |
| + 3102 [Science and Technology] |
0.68 |
5.2% |
| 3102 1100 [Personnel Compensation] |
0.20 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
0.11 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
0.10 |
14.9% |
| 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 1200 [Personnel Benefits] |
0.07 |
10.0% |
| + 1200 [MRPBS] |
0.05 |
7.2% |
| 1206 [Information Technology Division] |
0.02 |
34.2% |
| 1201 [Administrative Services Division] |
0.02 |
32.8% |
| 1205 [Human Resources Division] |
0.01 |
17.3% |
| 1204 [Financial Management Division] |
0.00 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.00 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.3% |
| 2103 [OPM Imputed Costs] |
0.02 |
3.4% |
| 3102 2600 [Supplies and Materials] |
0.02 |
2.9% |
| 2105 [Unfunded Leave] |
0.02 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.02 |
2.5% |
| 101 [Departmental Charges] |
0.01 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
0.01 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.01 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
0.01 |
0.9% |
| 2108 [Telecom] |
0.01 |
0.8% |
| + 1100 [Policy and Program Development] |
0.00 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.00 |
0.6% |
| + 1400 [Other Support Costs] |
0.00 |
0.6% |
| 1402 [Central Services] |
0.00 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.00 |
0.5% |
| 1304 [Public Affairs] |
0.00 |
32.0% |
| 1303 [FOIA] |
0.00 |
27.4% |
| 1302 [Executive Correspondence] |
0.00 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
13.6% |
| 1305 [Resource Management Office] |
0.00 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.00 |
0.3% |
| 1002 [OCRDI] |
0.00 |
58.3% |
| 1001 [Office of the Administrator] |
0.00 |
41.7% |
| 2101 [APHIS Depreciation] |
0.00 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
0.00 |
0.2% |
| 2102 [FECA Balance] |
0.00 |
0.2% |
| 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 |
0.2% |
| 3102 2533 [Space (interior)] |
0.00 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
0.00 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.1% |
| 3102 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3102 2500 [Other Services] |
0.00 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.00 |
0.1% |
| 3102 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 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.00 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3102 2580 [Fees] |
0.00 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3102 2535 [Office equipment] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
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 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
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 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| + 4011 [Human Resource Operations] |
7.74 |
3.5% |
| + 3103 [Field Operations] |
4.75 |
61.4% |
| 3103 1100 [Personnel Compensation] |
1.53 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
0.89 |
18.8% |
| 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% |
| 3103 1200 [Personnel Benefits] |
0.55 |
11.5% |
| + 1200 [MRPBS] |
0.43 |
9.0% |
| 1206 [Information Technology Division] |
0.15 |
34.2% |
| 1201 [Administrative Services Division] |
0.14 |
32.8% |
| 1205 [Human Resources Division] |
0.07 |
17.3% |
| 1204 [Financial Management Division] |
0.03 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.03 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.01 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
0.21 |
4.4% |
| 2103 [OPM Imputed Costs] |
0.20 |
4.2% |
| 2105 [Unfunded Leave] |
0.16 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
0.14 |
3.0% |
| 101 [Departmental Charges] |
0.12 |
2.5% |
| 2107 [International Services] |
0.08 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
0.07 |
1.4% |
| 2108 [Telecom] |
0.05 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.04 |
0.9% |
| + 1100 [Policy and Program Development] |
0.04 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.01 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.01 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.01 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.01 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.0% |
| 3103 2600 [Supplies and Materials] |
0.04 |
0.7% |
| + 1400 [Other Support Costs] |
0.03 |
0.7% |
| 1402 [Central Services] |
0.03 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.03 |
0.6% |
| 1304 [Public Affairs] |
0.01 |
32.0% |
| 1303 [FOIA] |
0.01 |
27.4% |
| 1302 [Executive Correspondence] |
0.01 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
13.6% |
| 1305 [Resource Management Office] |
0.00 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.03 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.02 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
0.02 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.02 |
0.4% |
| 1002 [OCRDI] |
0.01 |
58.3% |
| 1001 [Office of the Administrator] |
0.01 |
41.7% |
| 2101 [APHIS Depreciation] |
0.02 |
0.4% |
| 2102 [FECA Balance] |
0.01 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
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 2535 [Office equipment] |
0.00 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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 2580 [Fees] |
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 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.00 |
0.0% |
| 3103 2500 [Other Services] |
0.00 |
0.0% |
| 3103 2550 [Agreements] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.00 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.00 |
-0.0% |
| + 3101 [Headquarters] |
1.34 |
17.3% |
| 3101 1100 [Personnel Compensation] |
0.39 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
0.16 |
11.8% |
| 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] |
0.15 |
11.4% |
| 3101 1200 [Personnel Benefits] |
0.13 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
0.10 |
7.2% |
| + 1200 [MRPBS] |
0.08 |
5.7% |
| 1206 [Information Technology Division] |
0.03 |
34.2% |
| 1201 [Administrative Services Division] |
0.03 |
32.8% |
| 1205 [Human Resources Division] |
0.01 |
17.3% |
| 1204 [Financial Management Division] |
0.01 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.01 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
0.05 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
0.04 |
3.0% |
| 2103 [OPM Imputed Costs] |
0.04 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
0.03 |
2.3% |
| 2105 [Unfunded Leave] |
0.03 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
0.02 |
1.7% |
| 101 [Departmental Charges] |
0.02 |
1.6% |
| 3101 2568 [Maintenance of software] |
0.02 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
0.02 |
1.2% |
| 2107 [International Services] |
0.02 |
1.1% |
| 2108 [Telecom] |
0.01 |
0.6% |
| + 1100 [Policy and Program Development] |
0.01 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.0% |
| 3101 2600 [Supplies and Materials] |
0.01 |
0.5% |
| + 1400 [Other Support Costs] |
0.01 |
0.5% |
| 1402 [Central Services] |
0.01 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.01 |
0.4% |
| 1304 [Public Affairs] |
0.00 |
32.0% |
| 1303 [FOIA] |
0.00 |
27.4% |
| 1302 [Executive Correspondence] |
0.00 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
13.6% |
| 1305 [Resource Management Office] |
0.00 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3101 2500 [Other Services] |
0.00 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.00 |
0.2% |
| 1002 [OCRDI] |
0.00 |
58.3% |
| 1001 [Office of the Administrator] |
0.00 |
41.7% |
| 2101 [APHIS Depreciation] |
0.00 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.00 |
0.2% |
| 3101 2514 [Federal protection service] |
0.00 |
0.2% |
| 2102 [FECA Balance] |
0.00 |
0.2% |
| 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 2400 [Printing and Reproduction] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.1% |
| 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 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.00 |
0.0% |
| 3101 2580 [Fees] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3101 2528 [Health units] |
0.00 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-0.00 |
-0.1% |
| 35011 [Human Resource Operations] |
0.97 |
12.6% |
| + 3102 [Science and Technology] |
0.68 |
8.7% |
| 3102 1100 [Personnel Compensation] |
0.20 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
0.11 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
0.10 |
14.9% |
| 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 1200 [Personnel Benefits] |
0.07 |
10.0% |
| + 1200 [MRPBS] |
0.05 |
7.2% |
| 1206 [Information Technology Division] |
0.02 |
34.2% |
| 1201 [Administrative Services Division] |
0.02 |
32.8% |
| 1205 [Human Resources Division] |
0.01 |
17.3% |
| 1204 [Financial Management Division] |
0.00 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.00 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.3% |
| 2103 [OPM Imputed Costs] |
0.02 |
3.4% |
| 3102 2600 [Supplies and Materials] |
0.02 |
2.9% |
| 2105 [Unfunded Leave] |
0.02 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.02 |
2.5% |
| 101 [Departmental Charges] |
0.01 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
0.01 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.01 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
0.01 |
0.9% |
| 2108 [Telecom] |
0.01 |
0.8% |
| + 1100 [Policy and Program Development] |
0.00 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.00 |
0.6% |
| + 1400 [Other Support Costs] |
0.00 |
0.6% |
| 1402 [Central Services] |
0.00 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.00 |
0.5% |
| 1304 [Public Affairs] |
0.00 |
32.0% |
| 1303 [FOIA] |
0.00 |
27.4% |
| 1302 [Executive Correspondence] |
0.00 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
13.6% |
| 1305 [Resource Management Office] |
0.00 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.00 |
0.3% |
| 1002 [OCRDI] |
0.00 |
58.3% |
| 1001 [Office of the Administrator] |
0.00 |
41.7% |
| 2101 [APHIS Depreciation] |
0.00 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
0.00 |
0.2% |
| 2102 [FECA Balance] |
0.00 |
0.2% |
| 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 |
0.2% |
| 3102 2533 [Space (interior)] |
0.00 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
0.00 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.1% |
| 3102 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3102 2500 [Other Services] |
0.00 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.00 |
0.1% |
| 3102 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 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.00 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3102 2580 [Fees] |
0.00 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3102 2535 [Office equipment] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
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 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
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 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| + 4014 [Facilities and Fleet Management] |
3.41 |
1.5% |
| + 3103 [Field Operations] |
2.31 |
67.9% |
| 3103 1100 [Personnel Compensation] |
0.75 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
0.43 |
18.8% |
| 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% |
| 3103 1200 [Personnel Benefits] |
0.27 |
11.5% |
| + 1200 [MRPBS] |
0.21 |
9.0% |
| 1206 [Information Technology Division] |
0.07 |
34.2% |
| 1201 [Administrative Services Division] |
0.07 |
32.8% |
| 1205 [Human Resources Division] |
0.04 |
17.3% |
| 1204 [Financial Management Division] |
0.02 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.01 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
0.10 |
4.4% |
| 2103 [OPM Imputed Costs] |
0.10 |
4.2% |
| 2105 [Unfunded Leave] |
0.08 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
0.07 |
3.0% |
| 101 [Departmental Charges] |
0.06 |
2.5% |
| 2107 [International Services] |
0.04 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
0.03 |
1.4% |
| 2108 [Telecom] |
0.02 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.02 |
0.9% |
| + 1100 [Policy and Program Development] |
0.02 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.01 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.0% |
| 3103 2600 [Supplies and Materials] |
0.02 |
0.7% |
| + 1400 [Other Support Costs] |
0.02 |
0.7% |
| 1402 [Central Services] |
0.02 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.01 |
0.6% |
| 1304 [Public Affairs] |
0.00 |
32.0% |
| 1303 [FOIA] |
0.00 |
27.4% |
| 1302 [Executive Correspondence] |
0.00 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
13.6% |
| 1305 [Resource Management Office] |
0.00 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.01 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.01 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
0.01 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.01 |
0.4% |
| 1002 [OCRDI] |
0.00 |
58.3% |
| 1001 [Office of the Administrator] |
0.00 |
41.7% |
| 2101 [APHIS Depreciation] |
0.01 |
0.4% |
| 2102 [FECA Balance] |
0.01 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
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 2535 [Office equipment] |
0.00 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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 2580 [Fees] |
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 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.00 |
0.0% |
| 3103 2500 [Other Services] |
0.00 |
0.0% |
| 3103 2550 [Agreements] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.00 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.00 |
-0.0% |
| 35014 [Facilities and Fleet Management] |
0.80 |
23.4% |
| + 3102 [Science and Technology] |
0.23 |
6.6% |
| 3102 1100 [Personnel Compensation] |
0.07 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
0.04 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
0.03 |
14.9% |
| 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 1200 [Personnel Benefits] |
0.02 |
10.0% |
| + 1200 [MRPBS] |
0.02 |
7.2% |
| 1206 [Information Technology Division] |
0.01 |
34.2% |
| 1201 [Administrative Services Division] |
0.01 |
32.8% |
| 1205 [Human Resources Division] |
0.00 |
17.3% |
| 1204 [Financial Management Division] |
0.00 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.00 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.3% |
| 2103 [OPM Imputed Costs] |
0.01 |
3.4% |
| 3102 2600 [Supplies and Materials] |
0.01 |
2.9% |
| 2105 [Unfunded Leave] |
0.01 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.01 |
2.5% |
| 101 [Departmental Charges] |
0.00 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
0.00 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
0.00 |
0.9% |
| 2108 [Telecom] |
0.00 |
0.8% |
| + 1100 [Policy and Program Development] |
0.00 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.00 |
0.6% |
| + 1400 [Other Support Costs] |
0.00 |
0.6% |
| 1402 [Central Services] |
0.00 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.00 |
0.5% |
| 1304 [Public Affairs] |
0.00 |
32.0% |
| 1303 [FOIA] |
0.00 |
27.4% |
| 1302 [Executive Correspondence] |
0.00 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
13.6% |
| 1305 [Resource Management Office] |
0.00 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.00 |
0.3% |
| 1002 [OCRDI] |
0.00 |
58.3% |
| 1001 [Office of the Administrator] |
0.00 |
41.7% |
| 2101 [APHIS Depreciation] |
0.00 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
0.00 |
0.2% |
| 2102 [FECA Balance] |
0.00 |
0.2% |
| 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 |
0.2% |
| 3102 2533 [Space (interior)] |
0.00 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
0.00 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.1% |
| 3102 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3102 2500 [Other Services] |
0.00 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.00 |
0.1% |
| 3102 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 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.00 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3102 2580 [Fees] |
0.00 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3102 2535 [Office equipment] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
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 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
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 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| + 3101 [Headquarters] |
0.07 |
2.1% |
| 3101 1100 [Personnel Compensation] |
0.02 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
0.01 |
11.8% |
| 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 |
11.4% |
| 3101 1200 [Personnel Benefits] |
0.01 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
0.01 |
7.2% |
| + 1200 [MRPBS] |
0.00 |
5.7% |
| 1206 [Information Technology Division] |
0.00 |
34.2% |
| 1201 [Administrative Services Division] |
0.00 |
32.8% |
| 1205 [Human Resources Division] |
0.00 |
17.3% |
| 1204 [Financial Management Division] |
0.00 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.00 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
0.00 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
0.00 |
3.0% |
| 2103 [OPM Imputed Costs] |
0.00 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
0.00 |
2.3% |
| 2105 [Unfunded Leave] |
0.00 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
0.00 |
1.7% |
| 101 [Departmental Charges] |
0.00 |
1.6% |
| 3101 2568 [Maintenance of software] |
0.00 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
0.00 |
1.2% |
| 2107 [International Services] |
0.00 |
1.1% |
| 2108 [Telecom] |
0.00 |
0.6% |
| + 1100 [Policy and Program Development] |
0.00 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.0% |
| 3101 2600 [Supplies and Materials] |
0.00 |
0.5% |
| + 1400 [Other Support Costs] |
0.00 |
0.5% |
| 1402 [Central Services] |
0.00 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.00 |
0.4% |
| 1304 [Public Affairs] |
0.00 |
32.0% |
| 1303 [FOIA] |
0.00 |
27.4% |
| 1302 [Executive Correspondence] |
0.00 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
13.6% |
| 1305 [Resource Management Office] |
0.00 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3101 2500 [Other Services] |
0.00 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.00 |
0.2% |
| 1002 [OCRDI] |
0.00 |
58.3% |
| 1001 [Office of the Administrator] |
0.00 |
41.7% |
| 2101 [APHIS Depreciation] |
0.00 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.00 |
0.2% |
| 3101 2514 [Federal protection service] |
0.00 |
0.2% |
| 2102 [FECA Balance] |
0.00 |
0.2% |
| 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 2400 [Printing and Reproduction] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.1% |
| 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 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.00 |
0.0% |
| 3101 2580 [Fees] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3101 2528 [Health units] |
0.00 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-0.00 |
-0.1% |
| + 4012 [Contracting and Other Procurement Activities] |
1.80 |
0.8% |
| + 3101 [Headquarters] |
0.61 |
33.7% |
| 3101 1100 [Personnel Compensation] |
0.18 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
0.07 |
11.8% |
| 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] |
0.07 |
11.4% |
| 3101 1200 [Personnel Benefits] |
0.06 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
0.04 |
7.2% |
| + 1200 [MRPBS] |
0.03 |
5.7% |
| 1206 [Information Technology Division] |
0.01 |
34.2% |
| 1201 [Administrative Services Division] |
0.01 |
32.8% |
| 1205 [Human Resources Division] |
0.01 |
17.3% |
| 1204 [Financial Management Division] |
0.00 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.00 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
0.02 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
0.02 |
3.0% |
| 2103 [OPM Imputed Costs] |
0.02 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
0.01 |
2.3% |
| 2105 [Unfunded Leave] |
0.01 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
0.01 |
1.7% |
| 101 [Departmental Charges] |
0.01 |
1.6% |
| 3101 2568 [Maintenance of software] |
0.01 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
0.01 |
1.2% |
| 2107 [International Services] |
0.01 |
1.1% |
| 2108 [Telecom] |
0.00 |
0.6% |
| + 1100 [Policy and Program Development] |
0.00 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.0% |
| 3101 2600 [Supplies and Materials] |
0.00 |
0.5% |
| + 1400 [Other Support Costs] |
0.00 |
0.5% |
| 1402 [Central Services] |
0.00 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.00 |
0.4% |
| 1304 [Public Affairs] |
0.00 |
32.0% |
| 1303 [FOIA] |
0.00 |
27.4% |
| 1302 [Executive Correspondence] |
0.00 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
13.6% |
| 1305 [Resource Management Office] |
0.00 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3101 2500 [Other Services] |
0.00 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.00 |
0.2% |
| 1002 [OCRDI] |
0.00 |
58.3% |
| 1001 [Office of the Administrator] |
0.00 |
41.7% |
| 2101 [APHIS Depreciation] |
0.00 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.00 |
0.2% |
| 3101 2514 [Federal protection service] |
0.00 |
0.2% |
| 2102 [FECA Balance] |
0.00 |
0.2% |
| 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 2400 [Printing and Reproduction] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.1% |
| 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 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.00 |
0.0% |
| 3101 2580 [Fees] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3101 2528 [Health units] |
0.00 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-0.00 |
-0.1% |
| + 3102 [Science and Technology] |
0.45 |
25.0% |
| 3102 1100 [Personnel Compensation] |
0.14 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
0.07 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
0.07 |
14.9% |
| 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 1200 [Personnel Benefits] |
0.04 |
10.0% |
| + 1200 [MRPBS] |
0.03 |
7.2% |
| 1206 [Information Technology Division] |
0.01 |
34.2% |
| 1201 [Administrative Services Division] |
0.01 |
32.8% |
| 1205 [Human Resources Division] |
0.01 |
17.3% |
| 1204 [Financial Management Division] |
0.00 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.00 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.3% |
| 2103 [OPM Imputed Costs] |
0.02 |
3.4% |
| 3102 2600 [Supplies and Materials] |
0.01 |
2.9% |
| 2105 [Unfunded Leave] |
0.01 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.01 |
2.5% |
| 101 [Departmental Charges] |
0.01 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
0.00 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
0.00 |
0.9% |
| 2108 [Telecom] |
0.00 |
0.8% |
| + 1100 [Policy and Program Development] |
0.00 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.00 |
0.6% |
| + 1400 [Other Support Costs] |
0.00 |
0.6% |
| 1402 [Central Services] |
0.00 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.00 |
0.5% |
| 1304 [Public Affairs] |
0.00 |
32.0% |
| 1303 [FOIA] |
0.00 |
27.4% |
| 1302 [Executive Correspondence] |
0.00 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
13.6% |
| 1305 [Resource Management Office] |
0.00 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.00 |
0.3% |
| 1002 [OCRDI] |
0.00 |
58.3% |
| 1001 [Office of the Administrator] |
0.00 |
41.7% |
| 2101 [APHIS Depreciation] |
0.00 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
0.00 |
0.2% |
| 2102 [FECA Balance] |
0.00 |
0.2% |
| 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 |
0.2% |
| 3102 2533 [Space (interior)] |
0.00 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
0.00 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.1% |
| 3102 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3102 2500 [Other Services] |
0.00 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.00 |
0.1% |
| 3102 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 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.00 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3102 2580 [Fees] |
0.00 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3102 2535 [Office equipment] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
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 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
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 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| + 3103 [Field Operations] |
0.37 |
20.7% |
| 3103 1100 [Personnel Compensation] |
0.12 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
0.07 |
18.8% |
| 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 |
11.5% |
| + 1200 [MRPBS] |
0.03 |
9.0% |
| 1206 [Information Technology Division] |
0.01 |
34.2% |
| 1201 [Administrative Services Division] |
0.01 |
32.8% |
| 1205 [Human Resources Division] |
0.01 |
17.3% |
| 1204 [Financial Management Division] |
0.00 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.00 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
0.02 |
4.4% |
| 2103 [OPM Imputed Costs] |
0.02 |
4.2% |
| 2105 [Unfunded Leave] |
0.01 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
0.01 |
3.0% |
| 101 [Departmental Charges] |
0.01 |
2.5% |
| 2107 [International Services] |
0.01 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
0.01 |
1.4% |
| 2108 [Telecom] |
0.00 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.00 |
0.9% |
| + 1100 [Policy and Program Development] |
0.00 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.0% |
| 3103 2600 [Supplies and Materials] |
0.00 |
0.7% |
| + 1400 [Other Support Costs] |
0.00 |
0.7% |
| 1402 [Central Services] |
0.00 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.00 |
0.6% |
| 1304 [Public Affairs] |
0.00 |
32.0% |
| 1303 [FOIA] |
0.00 |
27.4% |
| 1302 [Executive Correspondence] |
0.00 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
13.6% |
| 1305 [Resource Management Office] |
0.00 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.00 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.00 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
0.00 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.00 |
0.4% |
| 1002 [OCRDI] |
0.00 |
58.3% |
| 1001 [Office of the Administrator] |
0.00 |
41.7% |
| 2101 [APHIS Depreciation] |
0.00 |
0.4% |
| 2102 [FECA Balance] |
0.00 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
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 2535 [Office equipment] |
0.00 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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 2580 [Fees] |
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 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.00 |
0.0% |
| 3103 2500 [Other Services] |
0.00 |
0.0% |
| 3103 2550 [Agreements] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.00 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.00 |
-0.0% |
| 35012 [Contracting and other Procurement Activities] |
0.37 |
20.6% |
| + 4013 [IT Operations and Refresh Hardware/software] |
1.20 |
0.5% |
| + 3102 [Science and Technology] |
0.45 |
37.6% |
| 3102 1100 [Personnel Compensation] |
0.14 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
0.07 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
0.07 |
14.9% |
| 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 1200 [Personnel Benefits] |
0.04 |
10.0% |
| + 1200 [MRPBS] |
0.03 |
7.2% |
| 1206 [Information Technology Division] |
0.01 |
34.2% |
| 1201 [Administrative Services Division] |
0.01 |
32.8% |
| 1205 [Human Resources Division] |
0.01 |
17.3% |
| 1204 [Financial Management Division] |
0.00 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.00 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.3% |
| 2103 [OPM Imputed Costs] |
0.02 |
3.4% |
| 3102 2600 [Supplies and Materials] |
0.01 |
2.9% |
| 2105 [Unfunded Leave] |
0.01 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.01 |
2.5% |
| 101 [Departmental Charges] |
0.01 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
0.00 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
0.00 |
0.9% |
| 2108 [Telecom] |
0.00 |
0.8% |
| + 1100 [Policy and Program Development] |
0.00 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.00 |
0.6% |
| + 1400 [Other Support Costs] |
0.00 |
0.6% |
| 1402 [Central Services] |
0.00 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.00 |
0.5% |
| 1304 [Public Affairs] |
0.00 |
32.0% |
| 1303 [FOIA] |
0.00 |
27.4% |
| 1302 [Executive Correspondence] |
0.00 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
13.6% |
| 1305 [Resource Management Office] |
0.00 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.00 |
0.3% |
| 1002 [OCRDI] |
0.00 |
58.3% |
| 1001 [Office of the Administrator] |
0.00 |
41.7% |
| 2101 [APHIS Depreciation] |
0.00 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
0.00 |
0.2% |
| 2102 [FECA Balance] |
0.00 |
0.2% |
| 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 |
0.2% |
| 3102 2533 [Space (interior)] |
0.00 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
0.00 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.1% |
| 3102 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3102 2500 [Other Services] |
0.00 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.00 |
0.1% |
| 3102 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 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.00 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3102 2580 [Fees] |
0.00 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3102 2535 [Office equipment] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
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 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
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 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| 35013 [IT Operations and Refresh Hardware/Software] |
0.34 |
28.7% |
| + 3101 [Headquarters] |
0.25 |
20.9% |
| 3101 1100 [Personnel Compensation] |
0.07 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
0.03 |
11.8% |
| 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 |
11.4% |
| 3101 1200 [Personnel Benefits] |
0.02 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
0.02 |
7.2% |
| + 1200 [MRPBS] |
0.01 |
5.7% |
| 1206 [Information Technology Division] |
0.00 |
34.2% |
| 1201 [Administrative Services Division] |
0.00 |
32.8% |
| 1205 [Human Resources Division] |
0.00 |
17.3% |
| 1204 [Financial Management Division] |
0.00 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.00 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
0.01 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
0.01 |
3.0% |
| 2103 [OPM Imputed Costs] |
0.01 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
0.01 |
2.3% |
| 2105 [Unfunded Leave] |
0.01 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
0.00 |
1.7% |
| 101 [Departmental Charges] |
0.00 |
1.6% |
| 3101 2568 [Maintenance of software] |
0.00 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
0.00 |
1.2% |
| 2107 [International Services] |
0.00 |
1.1% |
| 2108 [Telecom] |
0.00 |
0.6% |
| + 1100 [Policy and Program Development] |
0.00 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.0% |
| 3101 2600 [Supplies and Materials] |
0.00 |
0.5% |
| + 1400 [Other Support Costs] |
0.00 |
0.5% |
| 1402 [Central Services] |
0.00 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.00 |
0.4% |
| 1304 [Public Affairs] |
0.00 |
32.0% |
| 1303 [FOIA] |
0.00 |
27.4% |
| 1302 [Executive Correspondence] |
0.00 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
13.6% |
| 1305 [Resource Management Office] |
0.00 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3101 2500 [Other Services] |
0.00 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.00 |
0.2% |
| 1002 [OCRDI] |
0.00 |
58.3% |
| 1001 [Office of the Administrator] |
0.00 |
41.7% |
| 2101 [APHIS Depreciation] |
0.00 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.00 |
0.2% |
| 3101 2514 [Federal protection service] |
0.00 |
0.2% |
| 2102 [FECA Balance] |
0.00 |
0.2% |
| 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 2400 [Printing and Reproduction] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.1% |
| 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 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.00 |
0.0% |
| 3101 2580 [Fees] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3101 2528 [Health units] |
0.00 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-0.00 |
-0.1% |
| + 3103 [Field Operations] |
0.15 |
12.8% |
| 3103 1100 [Personnel Compensation] |
0.05 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
0.03 |
18.8% |
| 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 |
11.5% |
| + 1200 [MRPBS] |
0.01 |
9.0% |
| 1206 [Information Technology Division] |
0.00 |
34.2% |
| 1201 [Administrative Services Division] |
0.00 |
32.8% |
| 1205 [Human Resources Division] |
0.00 |
17.3% |
| 1204 [Financial Management Division] |
0.00 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.00 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
0.01 |
4.4% |
| 2103 [OPM Imputed Costs] |
0.01 |
4.2% |
| 2105 [Unfunded Leave] |
0.01 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
0.00 |
3.0% |
| 101 [Departmental Charges] |
0.00 |
2.5% |
| 2107 [International Services] |
0.00 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
0.00 |
1.4% |
| 2108 [Telecom] |
0.00 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.00 |
0.9% |
| + 1100 [Policy and Program Development] |
0.00 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.0% |
| 3103 2600 [Supplies and Materials] |
0.00 |
0.7% |
| + 1400 [Other Support Costs] |
0.00 |
0.7% |
| 1402 [Central Services] |
0.00 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.00 |
0.6% |
| 1304 [Public Affairs] |
0.00 |
32.0% |
| 1303 [FOIA] |
0.00 |
27.4% |
| 1302 [Executive Correspondence] |
0.00 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
13.6% |
| 1305 [Resource Management Office] |
0.00 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.00 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.00 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
0.00 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.00 |
0.4% |
| 1002 [OCRDI] |
0.00 |
58.3% |
| 1001 [Office of the Administrator] |
0.00 |
41.7% |
| 2101 [APHIS Depreciation] |
0.00 |
0.4% |
| 2102 [FECA Balance] |
0.00 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
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 2535 [Office equipment] |
0.00 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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 2580 [Fees] |
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 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.00 |
0.0% |
| 3103 2500 [Other Services] |
0.00 |
0.0% |
| 3103 2550 [Agreements] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.00 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.00 |
-0.0% |
| + 50112 [Offshore Pest Information Program (OPIP) operations] |
222.50 |
1.0% |
| + 3101 [Headquarters] |
155.46 |
69.9% |
| 3101 1100 [Personnel Compensation] |
44.78 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
18.38 |
11.8% |
| 2602 [Buildings, Improvements, and Renovations] |
14.30 |
77.8% |
| 2604 [AQI Outreach] |
2.71 |
14.8% |
| 2601 [Information Technology] |
1.10 |
6.0% |
| 2603 [Lab Equipment] |
0.27 |
1.5% |
| 3101 2540 [Contractual Services – Other] |
17.70 |
11.4% |
| 3101 1200 [Personnel Benefits] |
14.74 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
11.20 |
7.2% |
| + 1200 [MRPBS] |
8.87 |
5.7% |
| 1206 [Information Technology Division] |
3.03 |
34.2% |
| 1201 [Administrative Services Division] |
2.91 |
32.8% |
| 1205 [Human Resources Division] |
1.53 |
17.3% |
| 1204 [Financial Management Division] |
0.70 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.58 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.11 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
6.13 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
4.59 |
3.0% |
| 2103 [OPM Imputed Costs] |
4.13 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
3.64 |
2.3% |
| 2105 [Unfunded Leave] |
3.22 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
2.57 |
1.7% |
| 101 [Departmental Charges] |
2.41 |
1.6% |
| 3101 2568 [Maintenance of software] |
2.36 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
1.92 |
1.2% |
| 2107 [International Services] |
1.74 |
1.1% |
| 2108 [Telecom] |
0.97 |
0.6% |
| + 1100 [Policy and Program Development] |
0.90 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.23 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.17 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.11 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.11 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.10 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.09 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.09 |
10.0% |
| 3101 2600 [Supplies and Materials] |
0.75 |
0.5% |
| + 1400 [Other Support Costs] |
0.72 |
0.5% |
| 1402 [Central Services] |
0.72 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.62 |
0.4% |
| 1304 [Public Affairs] |
0.20 |
32.0% |
| 1303 [FOIA] |
0.17 |
27.4% |
| 1302 [Executive Correspondence] |
0.11 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.08 |
13.6% |
| 1305 [Resource Management Office] |
0.05 |
7.3% |
| 1307 [National Tribal Liaison] |
0.01 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3101 2500 [Other Services] |
0.57 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.36 |
0.2% |
| 1002 [OCRDI] |
0.21 |
58.3% |
| 1001 [Office of the Administrator] |
0.15 |
41.7% |
| 2101 [APHIS Depreciation] |
0.34 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.28 |
0.2% |
| 3101 2514 [Federal protection service] |
0.27 |
0.2% |
| 2102 [FECA Balance] |
0.26 |
0.2% |
| 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 2400 [Printing and Reproduction] |
0.22 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.20 |
0.1% |
| 3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.18 |
0.1% |
| 3101 2200 [Transportation of Things] |
0.04 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), 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% |
| 3101 2560 [ADP Services and Supplies] |
0.03 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.02 |
0.0% |
| 3101 2580 [Fees] |
0.02 |
0.0% |
| 2109 [Judgment Fund] |
0.02 |
0.0% |
| 3101 2528 [Health units] |
0.02 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.02 |
0.0% |
| 2104 [Unemployment Compensation] |
0.02 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.01 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.01 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.01 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.01 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.01 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.01 |
0.0% |
| 3101 2539 [Office furniture] |
0.01 |
0.0% |
| 3101 2535 [Office equipment] |
0.01 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-0.09 |
-0.1% |
| 45112 [Offshore Pest Imformation Program (OPIP) Operations] |
21.46 |
9.6% |
| + 3103 [Field Operations] |
18.49 |
8.3% |
| 3103 1100 [Personnel Compensation] |
5.97 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
3.47 |
18.8% |
| 2602 [Buildings, Improvements, and Renovations] |
2.70 |
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] |
2.14 |
11.5% |
| + 1200 [MRPBS] |
1.67 |
9.0% |
| 1206 [Information Technology Division] |
0.57 |
34.2% |
| 1201 [Administrative Services Division] |
0.55 |
32.8% |
| 1205 [Human Resources Division] |
0.29 |
17.3% |
| 1204 [Financial Management Division] |
0.13 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.11 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.02 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
0.82 |
4.4% |
| 2103 [OPM Imputed Costs] |
0.78 |
4.2% |
| 2105 [Unfunded Leave] |
0.61 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
0.56 |
3.0% |
| 101 [Departmental Charges] |
0.46 |
2.5% |
| 2107 [International Services] |
0.33 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
0.26 |
1.4% |
| 2108 [Telecom] |
0.18 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.17 |
0.9% |
| + 1100 [Policy and Program Development] |
0.17 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.04 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.03 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.02 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.02 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.02 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.02 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.02 |
10.0% |
| 3103 2600 [Supplies and Materials] |
0.14 |
0.7% |
| + 1400 [Other Support Costs] |
0.14 |
0.7% |
| 1402 [Central Services] |
0.14 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.12 |
0.6% |
| 1304 [Public Affairs] |
0.04 |
32.0% |
| 1303 [FOIA] |
0.03 |
27.4% |
| 1302 [Executive Correspondence] |
0.02 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.02 |
13.6% |
| 1305 [Resource Management Office] |
0.01 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.10 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.08 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
0.07 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.07 |
0.4% |
| 1002 [OCRDI] |
0.04 |
58.3% |
| 1001 [Office of the Administrator] |
0.03 |
41.7% |
| 2101 [APHIS Depreciation] |
0.07 |
0.4% |
| 2102 [FECA Balance] |
0.05 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.02 |
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 2535 [Office equipment] |
0.01 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.01 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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 2580 [Fees] |
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 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.00 |
0.0% |
| 3103 2500 [Other Services] |
0.00 |
0.0% |
| 3103 2550 [Agreements] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.00 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.00 |
-0.0% |
| + 4010 [Budget and Finance] |
13.03 |
5.9% |
| + 3101 [Headquarters] |
9.12 |
70.0% |
| 3101 1100 [Personnel Compensation] |
2.63 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
1.08 |
11.8% |
| 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% |
| 3101 2540 [Contractual Services – Other] |
1.04 |
11.4% |
| 3101 1200 [Personnel Benefits] |
0.86 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
0.66 |
7.2% |
| + 1200 [MRPBS] |
0.52 |
5.7% |
| 1206 [Information Technology Division] |
0.18 |
34.2% |
| 1201 [Administrative Services Division] |
0.17 |
32.8% |
| 1205 [Human Resources Division] |
0.09 |
17.3% |
| 1204 [Financial Management Division] |
0.04 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.03 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.01 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
0.36 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
0.27 |
3.0% |
| 2103 [OPM Imputed Costs] |
0.24 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
0.21 |
2.3% |
| 2105 [Unfunded Leave] |
0.19 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
0.15 |
1.7% |
| 101 [Departmental Charges] |
0.14 |
1.6% |
| 3101 2568 [Maintenance of software] |
0.14 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
0.11 |
1.2% |
| 2107 [International Services] |
0.10 |
1.1% |
| 2108 [Telecom] |
0.06 |
0.6% |
| + 1100 [Policy and Program Development] |
0.05 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.01 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.01 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.01 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.01 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.01 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.01 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.01 |
10.0% |
| 3101 2600 [Supplies and Materials] |
0.04 |
0.5% |
| + 1400 [Other Support Costs] |
0.04 |
0.5% |
| 1402 [Central Services] |
0.04 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.04 |
0.4% |
| 1304 [Public Affairs] |
0.01 |
32.0% |
| 1303 [FOIA] |
0.01 |
27.4% |
| 1302 [Executive Correspondence] |
0.01 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
13.6% |
| 1305 [Resource Management Office] |
0.00 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3101 2500 [Other Services] |
0.03 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.02 |
0.2% |
| 1002 [OCRDI] |
0.01 |
58.3% |
| 1001 [Office of the Administrator] |
0.01 |
41.7% |
| 2101 [APHIS Depreciation] |
0.02 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.02 |
0.2% |
| 3101 2514 [Federal protection service] |
0.02 |
0.2% |
| 2102 [FECA Balance] |
0.02 |
0.2% |
| 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 2400 [Printing and Reproduction] |
0.01 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.01 |
0.1% |
| 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 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.00 |
0.0% |
| 3101 2580 [Fees] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3101 2528 [Health units] |
0.00 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-0.00 |
-0.1% |
| + 3103 [Field Operations] |
1.80 |
13.8% |
| 3103 1100 [Personnel Compensation] |
0.58 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
0.34 |
18.8% |
| 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% |
| 3103 1200 [Personnel Benefits] |
0.21 |
11.5% |
| + 1200 [MRPBS] |
0.16 |
9.0% |
| 1206 [Information Technology Division] |
0.06 |
34.2% |
| 1201 [Administrative Services Division] |
0.05 |
32.8% |
| 1205 [Human Resources Division] |
0.03 |
17.3% |
| 1204 [Financial Management Division] |
0.01 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.01 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
0.08 |
4.4% |
| 2103 [OPM Imputed Costs] |
0.08 |
4.2% |
| 2105 [Unfunded Leave] |
0.06 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
0.05 |
3.0% |
| 101 [Departmental Charges] |
0.04 |
2.5% |
| 2107 [International Services] |
0.03 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
0.03 |
1.4% |
| 2108 [Telecom] |
0.02 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.02 |
0.9% |
| + 1100 [Policy and Program Development] |
0.02 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.0% |
| 3103 2600 [Supplies and Materials] |
0.01 |
0.7% |
| + 1400 [Other Support Costs] |
0.01 |
0.7% |
| 1402 [Central Services] |
0.01 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.01 |
0.6% |
| 1304 [Public Affairs] |
0.00 |
32.0% |
| 1303 [FOIA] |
0.00 |
27.4% |
| 1302 [Executive Correspondence] |
0.00 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
13.6% |
| 1305 [Resource Management Office] |
0.00 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.01 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.01 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
0.01 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.01 |
0.4% |
| 1002 [OCRDI] |
0.00 |
58.3% |
| 1001 [Office of the Administrator] |
0.00 |
41.7% |
| 2101 [APHIS Depreciation] |
0.01 |
0.4% |
| 2102 [FECA Balance] |
0.00 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
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 2535 [Office equipment] |
0.00 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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 2580 [Fees] |
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 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.00 |
0.0% |
| 3103 2500 [Other Services] |
0.00 |
0.0% |
| 3103 2550 [Agreements] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.00 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.00 |
-0.0% |
| 35010 [Budget and Finance] |
1.44 |
11.1% |
| + 3102 [Science and Technology] |
0.67 |
5.2% |
| 3102 1100 [Personnel Compensation] |
0.20 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
0.11 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
0.10 |
14.9% |
| 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 1200 [Personnel Benefits] |
0.07 |
10.0% |
| + 1200 [MRPBS] |
0.05 |
7.2% |
| 1206 [Information Technology Division] |
0.02 |
34.2% |
| 1201 [Administrative Services Division] |
0.02 |
32.8% |
| 1205 [Human Resources Division] |
0.01 |
17.3% |
| 1204 [Financial Management Division] |
0.00 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.00 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.3% |
| 2103 [OPM Imputed Costs] |
0.02 |
3.4% |
| 3102 2600 [Supplies and Materials] |
0.02 |
2.9% |
| 2105 [Unfunded Leave] |
0.02 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.02 |
2.5% |
| 101 [Departmental Charges] |
0.01 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
0.01 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.01 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
0.01 |
0.9% |
| 2108 [Telecom] |
0.01 |
0.8% |
| + 1100 [Policy and Program Development] |
0.00 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.00 |
0.6% |
| + 1400 [Other Support Costs] |
0.00 |
0.6% |
| 1402 [Central Services] |
0.00 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.00 |
0.5% |
| 1304 [Public Affairs] |
0.00 |
32.0% |
| 1303 [FOIA] |
0.00 |
27.4% |
| 1302 [Executive Correspondence] |
0.00 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
13.6% |
| 1305 [Resource Management Office] |
0.00 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.00 |
0.3% |
| 1002 [OCRDI] |
0.00 |
58.3% |
| 1001 [Office of the Administrator] |
0.00 |
41.7% |
| 2101 [APHIS Depreciation] |
0.00 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
0.00 |
0.2% |
| 2102 [FECA Balance] |
0.00 |
0.2% |
| 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 |
0.2% |
| 3102 2533 [Space (interior)] |
0.00 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
0.00 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.1% |
| 3102 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3102 2500 [Other Services] |
0.00 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.00 |
0.1% |
| 3102 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 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.00 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3102 2580 [Fees] |
0.00 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3102 2535 [Office equipment] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
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 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
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 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| + 4011 [Human Resource Operations] |
7.68 |
3.5% |
| + 3103 [Field Operations] |
4.71 |
61.4% |
| 3103 1100 [Personnel Compensation] |
1.52 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
0.88 |
18.8% |
| 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% |
| 3103 1200 [Personnel Benefits] |
0.54 |
11.5% |
| + 1200 [MRPBS] |
0.43 |
9.0% |
| 1206 [Information Technology Division] |
0.15 |
34.2% |
| 1201 [Administrative Services Division] |
0.14 |
32.8% |
| 1205 [Human Resources Division] |
0.07 |
17.3% |
| 1204 [Financial Management Division] |
0.03 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.03 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.01 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
0.21 |
4.4% |
| 2103 [OPM Imputed Costs] |
0.20 |
4.2% |
| 2105 [Unfunded Leave] |
0.16 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
0.14 |
3.0% |
| 101 [Departmental Charges] |
0.12 |
2.5% |
| 2107 [International Services] |
0.08 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
0.07 |
1.4% |
| 2108 [Telecom] |
0.05 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.04 |
0.9% |
| + 1100 [Policy and Program Development] |
0.04 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.01 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.01 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.01 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.01 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.0% |
| 3103 2600 [Supplies and Materials] |
0.03 |
0.7% |
| + 1400 [Other Support Costs] |
0.03 |
0.7% |
| 1402 [Central Services] |
0.03 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.03 |
0.6% |
| 1304 [Public Affairs] |
0.01 |
32.0% |
| 1303 [FOIA] |
0.01 |
27.4% |
| 1302 [Executive Correspondence] |
0.01 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
13.6% |
| 1305 [Resource Management Office] |
0.00 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.03 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.02 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
0.02 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.02 |
0.4% |
| 1002 [OCRDI] |
0.01 |
58.3% |
| 1001 [Office of the Administrator] |
0.01 |
41.7% |
| 2101 [APHIS Depreciation] |
0.02 |
0.4% |
| 2102 [FECA Balance] |
0.01 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
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 2535 [Office equipment] |
0.00 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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 2580 [Fees] |
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 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.00 |
0.0% |
| 3103 2500 [Other Services] |
0.00 |
0.0% |
| 3103 2550 [Agreements] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.00 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.00 |
-0.0% |
| + 3101 [Headquarters] |
1.33 |
17.3% |
| 3101 1100 [Personnel Compensation] |
0.38 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
0.16 |
11.8% |
| 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] |
0.15 |
11.4% |
| 3101 1200 [Personnel Benefits] |
0.13 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
0.10 |
7.2% |
| + 1200 [MRPBS] |
0.08 |
5.7% |
| 1206 [Information Technology Division] |
0.03 |
34.2% |
| 1201 [Administrative Services Division] |
0.02 |
32.8% |
| 1205 [Human Resources Division] |
0.01 |
17.3% |
| 1204 [Financial Management Division] |
0.01 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.00 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
0.05 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
0.04 |
3.0% |
| 2103 [OPM Imputed Costs] |
0.04 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
0.03 |
2.3% |
| 2105 [Unfunded Leave] |
0.03 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
0.02 |
1.7% |
| 101 [Departmental Charges] |
0.02 |
1.6% |
| 3101 2568 [Maintenance of software] |
0.02 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
0.02 |
1.2% |
| 2107 [International Services] |
0.01 |
1.1% |
| 2108 [Telecom] |
0.01 |
0.6% |
| + 1100 [Policy and Program Development] |
0.01 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.0% |
| 3101 2600 [Supplies and Materials] |
0.01 |
0.5% |
| + 1400 [Other Support Costs] |
0.01 |
0.5% |
| 1402 [Central Services] |
0.01 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.01 |
0.4% |
| 1304 [Public Affairs] |
0.00 |
32.0% |
| 1303 [FOIA] |
0.00 |
27.4% |
| 1302 [Executive Correspondence] |
0.00 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
13.6% |
| 1305 [Resource Management Office] |
0.00 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3101 2500 [Other Services] |
0.00 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.00 |
0.2% |
| 1002 [OCRDI] |
0.00 |
58.3% |
| 1001 [Office of the Administrator] |
0.00 |
41.7% |
| 2101 [APHIS Depreciation] |
0.00 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.00 |
0.2% |
| 3101 2514 [Federal protection service] |
0.00 |
0.2% |
| 2102 [FECA Balance] |
0.00 |
0.2% |
| 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 2400 [Printing and Reproduction] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.1% |
| 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 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.00 |
0.0% |
| 3101 2580 [Fees] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3101 2528 [Health units] |
0.00 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-0.00 |
-0.1% |
| 35011 [Human Resource Operations] |
0.96 |
12.6% |
| + 3102 [Science and Technology] |
0.67 |
8.7% |
| 3102 1100 [Personnel Compensation] |
0.20 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
0.11 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
0.10 |
14.9% |
| 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 1200 [Personnel Benefits] |
0.07 |
10.0% |
| + 1200 [MRPBS] |
0.05 |
7.2% |
| 1206 [Information Technology Division] |
0.02 |
34.2% |
| 1201 [Administrative Services Division] |
0.02 |
32.8% |
| 1205 [Human Resources Division] |
0.01 |
17.3% |
| 1204 [Financial Management Division] |
0.00 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.00 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.3% |
| 2103 [OPM Imputed Costs] |
0.02 |
3.4% |
| 3102 2600 [Supplies and Materials] |
0.02 |
2.9% |
| 2105 [Unfunded Leave] |
0.02 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.02 |
2.5% |
| 101 [Departmental Charges] |
0.01 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
0.01 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.01 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
0.01 |
0.9% |
| 2108 [Telecom] |
0.01 |
0.8% |
| + 1100 [Policy and Program Development] |
0.00 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.00 |
0.6% |
| + 1400 [Other Support Costs] |
0.00 |
0.6% |
| 1402 [Central Services] |
0.00 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.00 |
0.5% |
| 1304 [Public Affairs] |
0.00 |
32.0% |
| 1303 [FOIA] |
0.00 |
27.4% |
| 1302 [Executive Correspondence] |
0.00 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
13.6% |
| 1305 [Resource Management Office] |
0.00 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.00 |
0.3% |
| 1002 [OCRDI] |
0.00 |
58.3% |
| 1001 [Office of the Administrator] |
0.00 |
41.7% |
| 2101 [APHIS Depreciation] |
0.00 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
0.00 |
0.2% |
| 2102 [FECA Balance] |
0.00 |
0.2% |
| 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 |
0.2% |
| 3102 2533 [Space (interior)] |
0.00 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
0.00 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.1% |
| 3102 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3102 2500 [Other Services] |
0.00 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.00 |
0.1% |
| 3102 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 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.00 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3102 2580 [Fees] |
0.00 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3102 2535 [Office equipment] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
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 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
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 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| + 4014 [Facilities and Fleet Management] |
3.39 |
1.5% |
| + 3103 [Field Operations] |
2.30 |
67.9% |
| 3103 1100 [Personnel Compensation] |
0.74 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
0.43 |
18.8% |
| 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% |
| 3103 1200 [Personnel Benefits] |
0.27 |
11.5% |
| + 1200 [MRPBS] |
0.21 |
9.0% |
| 1206 [Information Technology Division] |
0.07 |
34.2% |
| 1201 [Administrative Services Division] |
0.07 |
32.8% |
| 1205 [Human Resources Division] |
0.04 |
17.3% |
| 1204 [Financial Management Division] |
0.02 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.01 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
0.10 |
4.4% |
| 2103 [OPM Imputed Costs] |
0.10 |
4.2% |
| 2105 [Unfunded Leave] |
0.08 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
0.07 |
3.0% |
| 101 [Departmental Charges] |
0.06 |
2.5% |
| 2107 [International Services] |
0.04 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
0.03 |
1.4% |
| 2108 [Telecom] |
0.02 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.02 |
0.9% |
| + 1100 [Policy and Program Development] |
0.02 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.01 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.0% |
| 3103 2600 [Supplies and Materials] |
0.02 |
0.7% |
| + 1400 [Other Support Costs] |
0.02 |
0.7% |
| 1402 [Central Services] |
0.02 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.01 |
0.6% |
| 1304 [Public Affairs] |
0.00 |
32.0% |
| 1303 [FOIA] |
0.00 |
27.4% |
| 1302 [Executive Correspondence] |
0.00 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
13.6% |
| 1305 [Resource Management Office] |
0.00 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.01 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.01 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
0.01 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.01 |
0.4% |
| 1002 [OCRDI] |
0.00 |
58.3% |
| 1001 [Office of the Administrator] |
0.00 |
41.7% |
| 2101 [APHIS Depreciation] |
0.01 |
0.4% |
| 2102 [FECA Balance] |
0.01 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
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 2535 [Office equipment] |
0.00 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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 2580 [Fees] |
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 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.00 |
0.0% |
| 3103 2500 [Other Services] |
0.00 |
0.0% |
| 3103 2550 [Agreements] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.00 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.00 |
-0.0% |
| 35014 [Facilities and Fleet Management] |
0.79 |
23.4% |
| + 3102 [Science and Technology] |
0.22 |
6.6% |
| 3102 1100 [Personnel Compensation] |
0.07 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
0.04 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
0.03 |
14.9% |
| 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 1200 [Personnel Benefits] |
0.02 |
10.0% |
| + 1200 [MRPBS] |
0.02 |
7.2% |
| 1206 [Information Technology Division] |
0.01 |
34.2% |
| 1201 [Administrative Services Division] |
0.01 |
32.8% |
| 1205 [Human Resources Division] |
0.00 |
17.3% |
| 1204 [Financial Management Division] |
0.00 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.00 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.3% |
| 2103 [OPM Imputed Costs] |
0.01 |
3.4% |
| 3102 2600 [Supplies and Materials] |
0.01 |
2.9% |
| 2105 [Unfunded Leave] |
0.01 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.01 |
2.5% |
| 101 [Departmental Charges] |
0.00 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
0.00 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
0.00 |
0.9% |
| 2108 [Telecom] |
0.00 |
0.8% |
| + 1100 [Policy and Program Development] |
0.00 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.00 |
0.6% |
| + 1400 [Other Support Costs] |
0.00 |
0.6% |
| 1402 [Central Services] |
0.00 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.00 |
0.5% |
| 1304 [Public Affairs] |
0.00 |
32.0% |
| 1303 [FOIA] |
0.00 |
27.4% |
| 1302 [Executive Correspondence] |
0.00 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
13.6% |
| 1305 [Resource Management Office] |
0.00 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.00 |
0.3% |
| 1002 [OCRDI] |
0.00 |
58.3% |
| 1001 [Office of the Administrator] |
0.00 |
41.7% |
| 2101 [APHIS Depreciation] |
0.00 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
0.00 |
0.2% |
| 2102 [FECA Balance] |
0.00 |
0.2% |
| 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 |
0.2% |
| 3102 2533 [Space (interior)] |
0.00 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
0.00 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.1% |
| 3102 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3102 2500 [Other Services] |
0.00 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.00 |
0.1% |
| 3102 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 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.00 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3102 2580 [Fees] |
0.00 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3102 2535 [Office equipment] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
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 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
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 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| + 3101 [Headquarters] |
0.07 |
2.1% |
| 3101 1100 [Personnel Compensation] |
0.02 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
0.01 |
11.8% |
| 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 |
11.4% |
| 3101 1200 [Personnel Benefits] |
0.01 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
0.01 |
7.2% |
| + 1200 [MRPBS] |
0.00 |
5.7% |
| 1206 [Information Technology Division] |
0.00 |
34.2% |
| 1201 [Administrative Services Division] |
0.00 |
32.8% |
| 1205 [Human Resources Division] |
0.00 |
17.3% |
| 1204 [Financial Management Division] |
0.00 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.00 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
0.00 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
0.00 |
3.0% |
| 2103 [OPM Imputed Costs] |
0.00 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
0.00 |
2.3% |
| 2105 [Unfunded Leave] |
0.00 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
0.00 |
1.7% |
| 101 [Departmental Charges] |
0.00 |
1.6% |
| 3101 2568 [Maintenance of software] |
0.00 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
0.00 |
1.2% |
| 2107 [International Services] |
0.00 |
1.1% |
| 2108 [Telecom] |
0.00 |
0.6% |
| + 1100 [Policy and Program Development] |
0.00 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.0% |
| 3101 2600 [Supplies and Materials] |
0.00 |
0.5% |
| + 1400 [Other Support Costs] |
0.00 |
0.5% |
| 1402 [Central Services] |
0.00 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.00 |
0.4% |
| 1304 [Public Affairs] |
0.00 |
32.0% |
| 1303 [FOIA] |
0.00 |
27.4% |
| 1302 [Executive Correspondence] |
0.00 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
13.6% |
| 1305 [Resource Management Office] |
0.00 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3101 2500 [Other Services] |
0.00 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.00 |
0.2% |
| 1002 [OCRDI] |
0.00 |
58.3% |
| 1001 [Office of the Administrator] |
0.00 |
41.7% |
| 2101 [APHIS Depreciation] |
0.00 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.00 |
0.2% |
| 3101 2514 [Federal protection service] |
0.00 |
0.2% |
| 2102 [FECA Balance] |
0.00 |
0.2% |
| 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 2400 [Printing and Reproduction] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.1% |
| 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 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.00 |
0.0% |
| 3101 2580 [Fees] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3101 2528 [Health units] |
0.00 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-0.00 |
-0.1% |
| + 4012 [Contracting and Other Procurement Activities] |
1.79 |
0.8% |
| + 3101 [Headquarters] |
0.60 |
33.7% |
| 3101 1100 [Personnel Compensation] |
0.17 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
0.07 |
11.8% |
| 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] |
0.07 |
11.4% |
| 3101 1200 [Personnel Benefits] |
0.06 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
0.04 |
7.2% |
| + 1200 [MRPBS] |
0.03 |
5.7% |
| 1206 [Information Technology Division] |
0.01 |
34.2% |
| 1201 [Administrative Services Division] |
0.01 |
32.8% |
| 1205 [Human Resources Division] |
0.01 |
17.3% |
| 1204 [Financial Management Division] |
0.00 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.00 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
0.02 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
0.02 |
3.0% |
| 2103 [OPM Imputed Costs] |
0.02 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
0.01 |
2.3% |
| 2105 [Unfunded Leave] |
0.01 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
0.01 |
1.7% |
| 101 [Departmental Charges] |
0.01 |
1.6% |
| 3101 2568 [Maintenance of software] |
0.01 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
0.01 |
1.2% |
| 2107 [International Services] |
0.01 |
1.1% |
| 2108 [Telecom] |
0.00 |
0.6% |
| + 1100 [Policy and Program Development] |
0.00 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.0% |
| 3101 2600 [Supplies and Materials] |
0.00 |
0.5% |
| + 1400 [Other Support Costs] |
0.00 |
0.5% |
| 1402 [Central Services] |
0.00 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.00 |
0.4% |
| 1304 [Public Affairs] |
0.00 |
32.0% |
| 1303 [FOIA] |
0.00 |
27.4% |
| 1302 [Executive Correspondence] |
0.00 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
13.6% |
| 1305 [Resource Management Office] |
0.00 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3101 2500 [Other Services] |
0.00 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.00 |
0.2% |
| 1002 [OCRDI] |
0.00 |
58.3% |
| 1001 [Office of the Administrator] |
0.00 |
41.7% |
| 2101 [APHIS Depreciation] |
0.00 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.00 |
0.2% |
| 3101 2514 [Federal protection service] |
0.00 |
0.2% |
| 2102 [FECA Balance] |
0.00 |
0.2% |
| 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 2400 [Printing and Reproduction] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.1% |
| 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 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.00 |
0.0% |
| 3101 2580 [Fees] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3101 2528 [Health units] |
0.00 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-0.00 |
-0.1% |
| + 3102 [Science and Technology] |
0.45 |
25.0% |
| 3102 1100 [Personnel Compensation] |
0.13 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
0.07 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
0.07 |
14.9% |
| 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 1200 [Personnel Benefits] |
0.04 |
10.0% |
| + 1200 [MRPBS] |
0.03 |
7.2% |
| 1206 [Information Technology Division] |
0.01 |
34.2% |
| 1201 [Administrative Services Division] |
0.01 |
32.8% |
| 1205 [Human Resources Division] |
0.01 |
17.3% |
| 1204 [Financial Management Division] |
0.00 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.00 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.3% |
| 2103 [OPM Imputed Costs] |
0.02 |
3.4% |
| 3102 2600 [Supplies and Materials] |
0.01 |
2.9% |
| 2105 [Unfunded Leave] |
0.01 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.01 |
2.5% |
| 101 [Departmental Charges] |
0.01 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
0.00 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
0.00 |
0.9% |
| 2108 [Telecom] |
0.00 |
0.8% |
| + 1100 [Policy and Program Development] |
0.00 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.00 |
0.6% |
| + 1400 [Other Support Costs] |
0.00 |
0.6% |
| 1402 [Central Services] |
0.00 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.00 |
0.5% |
| 1304 [Public Affairs] |
0.00 |
32.0% |
| 1303 [FOIA] |
0.00 |
27.4% |
| 1302 [Executive Correspondence] |
0.00 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
13.6% |
| 1305 [Resource Management Office] |
0.00 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.00 |
0.3% |
| 1002 [OCRDI] |
0.00 |
58.3% |
| 1001 [Office of the Administrator] |
0.00 |
41.7% |
| 2101 [APHIS Depreciation] |
0.00 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
0.00 |
0.2% |
| 2102 [FECA Balance] |
0.00 |
0.2% |
| 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 |
0.2% |
| 3102 2533 [Space (interior)] |
0.00 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
0.00 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.1% |
| 3102 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3102 2500 [Other Services] |
0.00 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.00 |
0.1% |
| 3102 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 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.00 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3102 2580 [Fees] |
0.00 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3102 2535 [Office equipment] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
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 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
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 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| + 3103 [Field Operations] |
0.37 |
20.7% |
| 3103 1100 [Personnel Compensation] |
0.12 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
0.07 |
18.8% |
| 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 |
11.5% |
| + 1200 [MRPBS] |
0.03 |
9.0% |
| 1206 [Information Technology Division] |
0.01 |
34.2% |
| 1201 [Administrative Services Division] |
0.01 |
32.8% |
| 1205 [Human Resources Division] |
0.01 |
17.3% |
| 1204 [Financial Management Division] |
0.00 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.00 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
0.02 |
4.4% |
| 2103 [OPM Imputed Costs] |
0.02 |
4.2% |
| 2105 [Unfunded Leave] |
0.01 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
0.01 |
3.0% |
| 101 [Departmental Charges] |
0.01 |
2.5% |
| 2107 [International Services] |
0.01 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
0.01 |
1.4% |
| 2108 [Telecom] |
0.00 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.00 |
0.9% |
| + 1100 [Policy and Program Development] |
0.00 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.0% |
| 3103 2600 [Supplies and Materials] |
0.00 |
0.7% |
| + 1400 [Other Support Costs] |
0.00 |
0.7% |
| 1402 [Central Services] |
0.00 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.00 |
0.6% |
| 1304 [Public Affairs] |
0.00 |
32.0% |
| 1303 [FOIA] |
0.00 |
27.4% |
| 1302 [Executive Correspondence] |
0.00 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
13.6% |
| 1305 [Resource Management Office] |
0.00 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.00 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.00 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
0.00 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.00 |
0.4% |
| 1002 [OCRDI] |
0.00 |
58.3% |
| 1001 [Office of the Administrator] |
0.00 |
41.7% |
| 2101 [APHIS Depreciation] |
0.00 |
0.4% |
| 2102 [FECA Balance] |
0.00 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
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 2535 [Office equipment] |
0.00 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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 2580 [Fees] |
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 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.00 |
0.0% |
| 3103 2500 [Other Services] |
0.00 |
0.0% |
| 3103 2550 [Agreements] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.00 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.00 |
-0.0% |
| 35012 [Contracting and other Procurement Activities] |
0.37 |
20.6% |
| + 4013 [IT Operations and Refresh Hardware/software] |
1.19 |
0.5% |
| + 3102 [Science and Technology] |
0.45 |
37.6% |
| 3102 1100 [Personnel Compensation] |
0.13 |
29.9% |
| 3102 2551 [Cooperating state agencies] |
0.07 |
15.6% |
| + Level 26 [APHIS Planned Capital Spending] |
0.07 |
14.9% |
| 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 1200 [Personnel Benefits] |
0.04 |
10.0% |
| + 1200 [MRPBS] |
0.03 |
7.2% |
| 1206 [Information Technology Division] |
0.01 |
34.2% |
| 1201 [Administrative Services Division] |
0.01 |
32.8% |
| 1205 [Human Resources Division] |
0.01 |
17.3% |
| 1204 [Financial Management Division] |
0.00 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.00 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.3% |
| 2103 [OPM Imputed Costs] |
0.02 |
3.4% |
| 3102 2600 [Supplies and Materials] |
0.01 |
2.9% |
| 2105 [Unfunded Leave] |
0.01 |
2.6% |
| 3102 2510 [Contractual Services Performed by Other Federal Agencies] |
0.01 |
2.5% |
| 101 [Departmental Charges] |
0.01 |
2.0% |
| 3102 2570 [Miscellaneous Services] |
0.00 |
1.1% |
| 3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] |
0.00 |
1.1% |
| 3102 2100 [Travel and Transportation of Persons] |
0.00 |
0.9% |
| 2108 [Telecom] |
0.00 |
0.8% |
| + 1100 [Policy and Program Development] |
0.00 |
0.7% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.0% |
| 3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.00 |
0.6% |
| + 1400 [Other Support Costs] |
0.00 |
0.6% |
| 1402 [Central Services] |
0.00 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.00 |
0.5% |
| 1304 [Public Affairs] |
0.00 |
32.0% |
| 1303 [FOIA] |
0.00 |
27.4% |
| 1302 [Executive Correspondence] |
0.00 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
13.6% |
| 1305 [Resource Management Office] |
0.00 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.00 |
0.3% |
| 1002 [OCRDI] |
0.00 |
58.3% |
| 1001 [Office of the Administrator] |
0.00 |
41.7% |
| 2101 [APHIS Depreciation] |
0.00 |
0.3% |
| 3102 2544 [Architectural and engineering contracts] |
0.00 |
0.2% |
| 2102 [FECA Balance] |
0.00 |
0.2% |
| 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 |
0.2% |
| 3102 2533 [Space (interior)] |
0.00 |
0.2% |
| 3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.2% |
| 3102 2540 [Contractual Services – Other] |
0.00 |
0.1% |
| 3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] |
0.00 |
0.1% |
| 3102 2200 [Transportation of Things] |
0.00 |
0.1% |
| 3102 2500 [Other Services] |
0.00 |
0.1% |
| 3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
0.00 |
0.1% |
| 3102 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 |
0.1% |
| 3102 2300 [Rent, Communications, and Utilities] |
0.00 |
0.0% |
| 3102 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3102 2580 [Fees] |
0.00 |
0.0% |
| 3102 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3102 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3102 2535 [Office equipment] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
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 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3102 2400 [Printing and Reproduction] |
0.00 |
0.0% |
| 3102 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3102 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3102 2581 [Bank service and money order fees] |
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 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3102 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3102 2503 [Salaries] |
-0.00 |
-0.0% |
| 3102 4400 [Refunds] |
-0.00 |
-0.0% |
| 35013 [IT Operations and Refresh Hardware/Software] |
0.34 |
28.7% |
| + 3101 [Headquarters] |
0.25 |
20.9% |
| 3101 1100 [Personnel Compensation] |
0.07 |
28.8% |
| + Level 26 [APHIS Planned Capital Spending] |
0.03 |
11.8% |
| 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 |
11.4% |
| 3101 1200 [Personnel Benefits] |
0.02 |
9.5% |
| 3101 2300 [Rent, Communications, and Utilities] |
0.02 |
7.2% |
| + 1200 [MRPBS] |
0.01 |
5.7% |
| 1206 [Information Technology Division] |
0.00 |
34.2% |
| 1201 [Administrative Services Division] |
0.00 |
32.8% |
| 1205 [Human Resources Division] |
0.00 |
17.3% |
| 1204 [Financial Management Division] |
0.00 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.00 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.3% |
| 3101 2551 [Cooperating state agencies] |
0.01 |
3.9% |
| 3101 2510 [Contractual Services Performed by Other Federal Agencies] |
0.01 |
3.0% |
| 2103 [OPM Imputed Costs] |
0.01 |
2.7% |
| 3101 2544 [Architectural and engineering contracts] |
0.01 |
2.3% |
| 2105 [Unfunded Leave] |
0.01 |
2.1% |
| 3101 2570 [Miscellaneous Services] |
0.00 |
1.7% |
| 101 [Departmental Charges] |
0.00 |
1.6% |
| 3101 2568 [Maintenance of software] |
0.00 |
1.5% |
| 3101 2100 [Travel and Transportation of Persons] |
0.00 |
1.2% |
| 2107 [International Services] |
0.00 |
1.1% |
| 2108 [Telecom] |
0.00 |
0.6% |
| + 1100 [Policy and Program Development] |
0.00 |
0.6% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.0% |
| 3101 2600 [Supplies and Materials] |
0.00 |
0.5% |
| + 1400 [Other Support Costs] |
0.00 |
0.5% |
| 1402 [Central Services] |
0.00 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.00 |
0.4% |
| 1304 [Public Affairs] |
0.00 |
32.0% |
| 1303 [FOIA] |
0.00 |
27.4% |
| 1302 [Executive Correspondence] |
0.00 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
13.6% |
| 1305 [Resource Management Office] |
0.00 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3101 2500 [Other Services] |
0.00 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.00 |
0.2% |
| 1002 [OCRDI] |
0.00 |
58.3% |
| 1001 [Office of the Administrator] |
0.00 |
41.7% |
| 2101 [APHIS Depreciation] |
0.00 |
0.2% |
| 3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.00 |
0.2% |
| 3101 2514 [Federal protection service] |
0.00 |
0.2% |
| 2102 [FECA Balance] |
0.00 |
0.2% |
| 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 2400 [Printing and Reproduction] |
0.00 |
0.1% |
| 3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.1% |
| 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 |
0.0% |
| 3101 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] |
0.00 |
0.0% |
| 3101 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3101 2592 [Chilled water for cooling of bio-diesel] |
0.00 |
0.0% |
| 3101 2580 [Fees] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 3101 2528 [Health units] |
0.00 |
0.0% |
| 3101 3154 [Furniture and Fixtures] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3101 3151 [Machinery and Equipment - Accountable, Non-Capitalized] |
0.00 |
0.0% |
| 3101 2531 [Motor vehicles (includes tires, batteries, etc.)] |
0.00 |
0.0% |
| 3101 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3101 4200 [Insurance Claims and Indemnities] |
0.00 |
0.0% |
| 3101 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3101 2539 [Office furniture] |
0.00 |
0.0% |
| 3101 2535 [Office equipment] |
0.00 |
0.0% |
| 3101 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3101 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3101 4100 [Grants, Subsidies, and Contributions] |
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 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3101 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 3101 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3101 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3101 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3101 3100 [Equipment] |
-0.00 |
-0.1% |
| + 3103 [Field Operations] |
0.15 |
12.8% |
| 3103 1100 [Personnel Compensation] |
0.05 |
32.3% |
| + Level 26 [APHIS Planned Capital Spending] |
0.03 |
18.8% |
| 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 |
11.5% |
| + 1200 [MRPBS] |
0.01 |
9.0% |
| 1206 [Information Technology Division] |
0.00 |
34.2% |
| 1201 [Administrative Services Division] |
0.00 |
32.8% |
| 1205 [Human Resources Division] |
0.00 |
17.3% |
| 1204 [Financial Management Division] |
0.00 |
7.9% |
| 1203 [Emerg Mgmt, Safety & Security Division] |
0.00 |
6.5% |
| 1202 [Deputy Administrator's Office] |
0.00 |
1.3% |
| 3103 2300 [Rent, Communications, and Utilities] |
0.01 |
4.4% |
| 2103 [OPM Imputed Costs] |
0.01 |
4.2% |
| 2105 [Unfunded Leave] |
0.01 |
3.3% |
| 3103 2551 [Cooperating state agencies] |
0.00 |
3.0% |
| 101 [Departmental Charges] |
0.00 |
2.5% |
| 2107 [International Services] |
0.00 |
1.8% |
| 3103 2100 [Travel and Transportation of Persons] |
0.00 |
1.4% |
| 2108 [Telecom] |
0.00 |
1.0% |
| 3103 2570 [Miscellaneous Services] |
0.00 |
0.9% |
| + 1100 [Policy and Program Development] |
0.00 |
0.9% |
| 1103 [Environmental Risk Analysis Sytems] |
0.00 |
25.8% |
| 1104 [Program Evaluation and Decision Support] |
0.00 |
19.2% |
| 1105 [Policy Analysis and Development] |
0.00 |
12.0% |
| 1101 [Budget and Program Analysis Staff] |
0.00 |
11.8% |
| 1106 [Program Assessment and Accountability] |
0.00 |
10.8% |
| 1102 [Office of the Deputy Administrator] |
0.00 |
10.3% |
| 1107 [Regulatory Analyis and Development] |
0.00 |
10.0% |
| 3103 2600 [Supplies and Materials] |
0.00 |
0.7% |
| + 1400 [Other Support Costs] |
0.00 |
0.7% |
| 1402 [Central Services] |
0.00 |
100.0% |
| + 1300 [Legislative and Public Affairs] |
0.00 |
0.6% |
| 1304 [Public Affairs] |
0.00 |
32.0% |
| 1303 [FOIA] |
0.00 |
27.4% |
| 1302 [Executive Correspondence] |
0.00 |
17.2% |
| 1301 [Office of the Deputy Administrator] |
0.00 |
13.6% |
| 1305 [Resource Management Office] |
0.00 |
7.3% |
| 1307 [National Tribal Liaison] |
0.00 |
2.4% |
| 1306 [LPS EEO] |
0.00 |
0.2% |
| 3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] |
0.00 |
0.5% |
| 3103 2510 [Contractual Services Performed by Other Federal Agencies] |
0.00 |
0.4% |
| 3103 2540 [Contractual Services – Other] |
0.00 |
0.4% |
| + 1000 [Office of the Administrator & OCRDI] |
0.00 |
0.4% |
| 1002 [OCRDI] |
0.00 |
58.3% |
| 1001 [Office of the Administrator] |
0.00 |
41.7% |
| 2101 [APHIS Depreciation] |
0.00 |
0.4% |
| 2102 [FECA Balance] |
0.00 |
0.3% |
| 3103 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] |
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 2535 [Office equipment] |
0.00 |
0.0% |
| 3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] |
0.00 |
0.0% |
| 2109 [Judgment Fund] |
0.00 |
0.0% |
| 2104 [Unemployment Compensation] |
0.00 |
0.0% |
| 3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] |
0.00 |
0.0% |
| 2111 [State Department Foreign Employees Imputed Costs] |
0.00 |
0.0% |
| 3103 2548 [Online Data Retrieval Sercices] |
0.00 |
0.0% |
| 3103 2400 [Printing and Reproduction] |
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 2580 [Fees] |
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 2511 [Janitorial services] |
0.00 |
0.0% |
| 3103 2520 [Related Expenditures] |
0.00 |
0.0% |
| 3103 2568 [Maintenance of software] |
0.00 |
0.0% |
| 3103 2521 [Temporary storage of household goods] |
0.00 |
0.0% |
| 3103 4210 [Insurance Claims] |
0.00 |
0.0% |
| 3103 2500 [Other Services] |
0.00 |
0.0% |
| 3103 2550 [Agreements] |
0.00 |
0.0% |
| 3103 2576 [Medical and dental care] |
0.00 |
0.0% |
| 3103 2583 [Administrative management fee] |
0.00 |
0.0% |
| 3103 2569 [ADP service contracts non-Federal] |
0.00 |
0.0% |
| 3103 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] |
0.00 |
0.0% |
| 3103 2526 [Representation expenses - field] |
0.00 |
0.0% |
| 3103 4350 [Lost Earnings TSP - Agency Charges] |
0.00 |
0.0% |
| 3103 4310 [Prompt Payment Act – Interest] |
0.00 |
0.0% |
| 3103 2528 [Health units] |
0.00 |
0.0% |
| 3103 2539 [Office furniture] |
0.00 |
0.0% |
| 3103 2533 [Space (interior)] |
0.00 |
0.0% |
| 3103 2585 [Court Reporter Fees] |
0.00 |
0.0% |
| 3103 4315 [Interest on back pay for payroll adjustments] |
0.00 |
0.0% |
| 3103 2538 [Telephone equipment] |
0.00 |
0.0% |
| 3103 2534 [Structure (exterior)] |
0.00 |
0.0% |
| 3103 2584 [Bank credit card fee] |
0.00 |
0.0% |
| 3103 2574 [Materials used in construction] |
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 2512 [NFC services – Greenbook] |
0.00 |
0.0% |
| 3103 2560 [ADP Services and Supplies] |
0.00 |
0.0% |
| 3103 2581 [Bank service and money order fees] |
0.00 |
0.0% |
| 3103 2503 [USDAAGM-SAL OIRM] |
-0.00 |
-0.0% |
| 3103 2501 [CONTRACT SVCS- INVAL] |
-0.00 |
-0.0% |
| 3103 3155 [Motor Vehicles] |
-0.00 |
-0.0% |